|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KOTTAMPATTI
|
TN-20-005-025-006/1664
(THUMBAIPATTI)
|
2920005000NRG23040720220461728
|
04/07/2022
|
Chithra
|
2920005WL012222
|
Chithra
|
00078
|
CNRB0001312
|
1536
|
1536
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chithra
|
CANARA BANK(508532)
|
|
2
|
KOTTAMPATTI
|
TN-20-005-025-025/125-A
(THUMBAIPATTI)
|
2920005000NRG23040720220461729
|
04/07/2022
|
Veelayi
|
2920005WL012222
|
Veelayi
|
00078
|
CNRB0001312
|
1536
|
1536
|
Processed
|
08/07/2022
|
|
017186171
|
|
Veelayi
|
CANARA BANK(508532)
|
|
3
|
KOTTAMPATTI
|
TN-20-005-025-025/1467
(THUMBAIPATTI)
|
2920005000NRG23040720220461730
|
04/07/2022
|
Petchiammal
|
2920005WL012222
|
Petchiammal
|
00078
|
CNRB0001312
|
1536
|
1536
|
Processed
|
08/07/2022
|
|
017186171
|
|
Petchiammal
|
CANARA BANK(508532)
|
|
4
|
KOTTAMPATTI
|
TN-20-005-025-025/1483
(THUMBAIPATTI)
|
2920005000NRG23040720220461731
|
04/07/2022
|
Mani
|
2920005WL012222
|
Mani
|
00078
|
CNRB0001312
|
1536
|
1536
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mani
|
CANARA BANK(508532)
|
|
5
|
KOTTAMPATTI
|
TN-20-005-025-025/1485
(THUMBAIPATTI)
|
2920005000NRG23040720220461732
|
04/07/2022
|
Devika
|
2920005WL012222
|
Devika
|
00078
|
CNRB0001312
|
1536
|
1536
|
Processed
|
08/07/2022
|
|
017186171
|
|
Devika
|
CANARA BANK(508532)
|
|
6
|
KOTTAMPATTI
|
TN-20-005-025-025/156-A
(THUMBAIPATTI)
|
2920005000NRG23040720220461733
|
04/07/2022
|
Latha
|
2920005WL012222
|
Latha
|
00078
|
CNRB0001312
|
1536
|
1536
|
Processed
|
08/07/2022
|
|
017186171
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTTAMPATTI
|
TN-20-005-025-025/1595
(THUMBAIPATTI)
|
2920005000NRG23040720220461734
|
04/07/2022
|
Kavitha
|
2920005WL012222
|
Kavitha
|
00078
|
CNRB0001312
|
1536
|
1536
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kavitha
|
CANARA BANK(508532)
|
|
8
|
KOTTAMPATTI
|
TN-20-005-025-025/1645
(THUMBAIPATTI)
|
2920005000NRG23040720220461735
|
04/07/2022
|
Packiyam
|
2920005WL012222
|
Packiyam
|
00078
|
CNRB0001312
|
1536
|
1536
|
Processed
|
08/07/2022
|
|
017186171
|
|
Packiyam
|
CANARA BANK(508532)
|
|
9
|
KOTTAMPATTI
|
TN-20-005-025-025/1689
(THUMBAIPATTI)
|
2920005000NRG23040720220461737
|
04/07/2022
|
Kavitha
|
2920005WL012222
|
Kavitha
|
00078
|
CNRB0001312
|
1536
|
1536
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kavitha
|
CANARA BANK(508532)
|
|
10
|
KOTTAMPATTI
|
TN-20-005-025-025/1706-A
(THUMBAIPATTI)
|
2920005000NRG23040720220461738
|
04/07/2022
|
R. Usha
|
2920005WL012222
|
R. Usha
|
00078
|
CNRB0001312
|
1536
|
1536
|
Processed
|
08/07/2022
|
|
017186171
|
|
R. Usha
|
CANARA BANK(508532)
|
|
11
|
KOTTAMPATTI
|
TN-20-005-025-025/1728-A
(THUMBAIPATTI)
|
2920005000NRG23040720220461740
|
04/07/2022
|
R. Suganya
|
2920005WL012222
|
R. Suganya
|
00078
|
CNRB0001312
|
1536
|
1536
|
Processed
|
08/07/2022
|
|
017186171
|
|
R. Suganya
|
CANARA BANK(508532)
|
|
12
|
KOTTAMPATTI
|
TN-20-005-025-025/1731-A
(THUMBAIPATTI)
|
2920005000NRG23040720220461741
|
04/07/2022
|
K. Revathi
|
2920005WL012222
|
K. Revathi
|
00078
|
CNRB0001312
|
1536
|
1536
|
Processed
|
08/07/2022
|
|
017186171
|
|
K. Revathi
|
CANARA BANK(508532)
|
|
13
|
KOTTAMPATTI
|
TN-20-005-025-025/1742-A
(THUMBAIPATTI)
|
2920005000NRG23040720220461742
|
04/07/2022
|
Rajeshwari
|
2920005WL012222
|
Rajeshwari
|
00078
|
CNRB0001312
|
1536
|
1536
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
14
|
KOTTAMPATTI
|
TN-20-005-025-025/307-A
(THUMBAIPATTI)
|
2920005000NRG23040720220461747
|
04/07/2022
|
Sunthari
|
2920005WL012222
|
Sunthari
|
00078
|
CNRB0001312
|
1536
|
1536
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sunthari
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21504
|
21504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21504
|
21504
|
|
|
|
|
|
|
|