|
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
|
CHELLAMPATTI
|
TN-20-009-016-001/738-A
(PANNIYAN)
|
2920009000NRG23240820220892857
|
24/08/2022
|
Petchiammal
|
2920009WL023423
|
Petchiammal
|
00078
|
CNRB0001366
|
1365
|
1365
|
Processed
|
01/09/2022
|
|
020844976
|
|
Petchiammal
|
CANARA BANK(508532)
|
|
2
|
CHELLAMPATTI
|
TN-20-009-016-001/777-A
(PANNIYAN)
|
2920009000NRG23240820220892858
|
24/08/2022
|
Jeyalakshmi
|
2920009WL023423
|
Jeyalakshmi
|
00078
|
CNRB0001366
|
1365
|
1365
|
Processed
|
31/08/2022
|
|
020844976
|
|
Jeyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHELLAMPATTI
|
TN-20-009-016-001/813-A
(PANNIYAN)
|
2920009000NRG23240820220892859
|
24/08/2022
|
Jeyanthi
|
2920009WL023423
|
Jeyanthi
|
00078
|
CNRB0001366
|
1365
|
1365
|
Processed
|
01/09/2022
|
|
020844976
|
|
Jeyanthi
|
CANARA BANK(508532)
|
|
4
|
CHELLAMPATTI
|
TN-20-009-016-016/331-A
(PANNIYAN)
|
2920009000NRG23240820220892860
|
24/08/2022
|
Nagajothi
|
2920009WL023423
|
Nagajothi
|
00078
|
CNRB0001366
|
1365
|
1365
|
Processed
|
01/09/2022
|
|
020844976
|
|
Nagajothi
|
CANARA BANK(508532)
|
|
5
|
CHELLAMPATTI
|
TN-20-009-016-016/334-A
(PANNIYAN)
|
2920009000NRG23240820220892861
|
24/08/2022
|
Panchammal
|
2920009WL023423
|
Panchammal
|
00078
|
CNRB0001366
|
1365
|
1365
|
Processed
|
01/09/2022
|
|
020844976
|
|
Panchammal
|
CANARA BANK(508532)
|
|
6
|
CHELLAMPATTI
|
TN-20-009-016-016/350-A
(PANNIYAN)
|
2920009000NRG23240820220892863
|
24/08/2022
|
Susila
|
2920009WL023423
|
Susila
|
00078
|
CNRB0001366
|
1365
|
1365
|
Processed
|
01/09/2022
|
|
020844976
|
|
Susila
|
CANARA BANK(508532)
|
|
7
|
CHELLAMPATTI
|
TN-20-009-016-016/368-A
(PANNIYAN)
|
2920009000NRG23240820220892864
|
24/08/2022
|
Selvi
|
2920009WL023423
|
Selvi
|
00078
|
CNRB0001366
|
1365
|
1365
|
Processed
|
31/08/2022
|
|
020844976
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
CHELLAMPATTI
|
TN-20-009-016-016/370-A
(PANNIYAN)
|
2920009000NRG23240820220892865
|
24/08/2022
|
Malarkodi
|
2920009WL023423
|
Malarkodi
|
00078
|
CNRB0001366
|
1365
|
1365
|
Processed
|
01/09/2022
|
|
020844976
|
|
Malarkodi
|
CANARA BANK(508532)
|
|
9
|
CHELLAMPATTI
|
TN-20-009-016-016/371-A
(PANNIYAN)
|
2920009000NRG23240820220892867
|
24/08/2022
|
Eashwari
|
2920009WL023423
|
Eashwari
|
00078
|
CNRB0001366
|
1365
|
1365
|
Processed
|
01/09/2022
|
|
020844976
|
|
Eashwari
|
CANARA BANK(508532)
|
|
10
|
CHELLAMPATTI
|
TN-20-009-016-016/382-A
(PANNIYAN)
|
2920009000NRG23240820220892868
|
24/08/2022
|
Pavunraj
|
2920009WL023423
|
Pavunraj
|
00078
|
CNRB0001366
|
1365
|
1365
|
Processed
|
01/09/2022
|
|
020844976
|
|
Pavunraj
|
CANARA BANK(508532)
|
|
11
|
CHELLAMPATTI
|
TN-20-009-016-016/382-A
(PANNIYAN)
|
2920009000NRG23240820220892869
|
24/08/2022
|
Selvi
|
2920009WL023423
|
Selvi
|
00078
|
CNRB0001366
|
1365
|
1365
|
Processed
|
01/09/2022
|
|
020844976
|
|
Selvi
|
CANARA BANK(508532)
|
|
12
|
CHELLAMPATTI
|
TN-20-009-016-016/383-A
(PANNIYAN)
|
2920009000NRG23240820220892870
|
24/08/2022
|
Pasumpon
|
2920009WL023423
|
Pasumpon
|
00078
|
CNRB0001366
|
1365
|
1365
|
Processed
|
01/09/2022
|
|
020844976
|
|
Pasumpon
|
CANARA BANK(508532)
|
|
13
|
CHELLAMPATTI
|
TN-20-009-016-016/388-A
(PANNIYAN)
|
2920009000NRG23240820220892871
|
24/08/2022
|
Petchi
|
2920009WL023423
|
Petchi
|
00078
|
CNRB0001366
|
1365
|
1365
|
Processed
|
01/09/2022
|
|
020844976
|
|
Petchi
|
CANARA BANK(508532)
|
|
14
|
CHELLAMPATTI
|
TN-20-009-016-016/388-A
(PANNIYAN)
|
2920009000NRG23240820220892872
|
24/08/2022
|
Sudha
|
2920009WL023423
|
Sudha
|
00078
|
CNRB0001366
|
1365
|
1365
|
Processed
|
31/08/2022
|
|
020844976
|
|
Sudha
|
HDFC BANK LTD(607152)
|
|
15
|
CHELLAMPATTI
|
TN-20-009-016-016/389-A
(PANNIYAN)
|
2920009000NRG23240820220892873
|
24/08/2022
|
Nagammal
|
2920009WL023423
|
Nagammal
|
00078
|
CNRB0001366
|
1365
|
1365
|
Processed
|
01/09/2022
|
|
020844976
|
|
Nagammal
|
CANARA BANK(508532)
|
|
16
|
CHELLAMPATTI
|
TN-20-009-016-016/503-a
(PANNIYAN)
|
2920009000NRG23240820220892874
|
24/08/2022
|
Meena
|
2920009WL023423
|
Meena
|
00078
|
CNRB0001366
|
1365
|
1365
|
Processed
|
01/09/2022
|
|
020844976
|
|
Meena
|
CANARA BANK(508532)
|
|
17
|
CHELLAMPATTI
|
TN-20-009-016-016/532-a
(PANNIYAN)
|
2920009000NRG23240820220892875
|
24/08/2022
|
Pasupathi
|
2920009WL023423
|
Pasupathi
|
00078
|
CNRB0001366
|
1365
|
1365
|
Processed
|
01/09/2022
|
|
020844976
|
|
Pasupathi
|
CANARA BANK(508532)
|
|
18
|
CHELLAMPATTI
|
TN-20-009-016-016/574-a
(PANNIYAN)
|
2920009000NRG23240820220892876
|
24/08/2022
|
Jeyamani
|
2920009WL023423
|
Jeyamani
|
00078
|
CNRB0001366
|
1365
|
1365
|
Processed
|
01/09/2022
|
|
020844976
|
|
Jeyamani
|
CANARA BANK(508532)
|
|
19
|
CHELLAMPATTI
|
TN-20-009-016-016/705-A
(PANNIYAN)
|
2920009000NRG23240820220892877
|
24/08/2022
|
JEYAMMAL
|
2920009WL023423
|
JEYAMMAL
|
00078
|
CNRB0001366
|
1365
|
1365
|
Processed
|
01/09/2022
|
|
020844976
|
|
JEYAMMAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25935
|
25935
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25935
|
25935
|
|
|
|
|
|
|
|