|
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-20-009-011-006/845-A
(KODIKULAM)
|
2920009000NRG23261120221487623
|
26/11/2022
|
Nagammal
|
2920009WL040279
|
Nagammal
|
00078
|
CNRB0001463
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441682
|
|
Nagammal
|
CANARA BANK(508532)
|
|
2
|
CHELLAMPATTI
|
TN-20-009-011-011/223-A
(KODIKULAM)
|
2920009000NRG23261120221487626
|
26/11/2022
|
Thamarai
|
2920009WL040279
|
Thamarai
|
00078
|
CNRB0001463
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441682
|
|
Thamarai
|
CANARA BANK(508532)
|
|
3
|
CHELLAMPATTI
|
TN-20-009-011-011/226-A
(KODIKULAM)
|
2920009000NRG23261120221487627
|
26/11/2022
|
Chinnapetchi
|
2920009WL040279
|
Chinnapetchi
|
00078
|
CNRB0001463
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441682
|
|
Chinnapetchi
|
CANARA BANK(508532)
|
|
4
|
CHELLAMPATTI
|
TN-20-009-011-011/228-A
(KODIKULAM)
|
2920009000NRG23261120221487628
|
26/11/2022
|
Perumal
|
2920009WL040279
|
Perumal
|
00078
|
CNRB0001463
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441682
|
|
Perumal
|
CANARA BANK(508532)
|
|
5
|
CHELLAMPATTI
|
TN-20-009-011-011/232-A
(KODIKULAM)
|
2920009000NRG23261120221487629
|
26/11/2022
|
Kalichi
|
2920009WL040279
|
Kalichi
|
00078
|
CNRB0001463
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441682
|
|
Kalichi
|
CANARA BANK(508532)
|
|
6
|
CHELLAMPATTI
|
TN-20-009-011-011/236-A
(KODIKULAM)
|
2920009000NRG23261120221487630
|
26/11/2022
|
Rathakili
|
2920009WL040279
|
Rathakili
|
00078
|
CNRB0001463
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441682
|
|
Rathakili
|
CANARA BANK(508532)
|
|
7
|
CHELLAMPATTI
|
TN-20-009-011-011/239-A
(KODIKULAM)
|
2920009000NRG23261120221487631
|
26/11/2022
|
Lakshmi
|
2920009WL040279
|
Lakshmi
|
00078
|
CNRB0001463
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441682
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
8
|
CHELLAMPATTI
|
TN-20-009-011-011/245-A
(KODIKULAM)
|
2920009000NRG23261120221487632
|
26/11/2022
|
Maheshwari
|
2920009WL040279
|
Maheshwari
|
00078
|
CNRB0001463
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441682
|
|
Maheshwari
|
CANARA BANK(508532)
|
|
9
|
CHELLAMPATTI
|
TN-20-009-011-011/246-A
(KODIKULAM)
|
2920009000NRG23261120221487633
|
26/11/2022
|
Chellaiah
|
2920009WL040279
|
Chellaiah
|
00078
|
CNRB0001463
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441682
|
|
Chellaiah
|
CANARA BANK(508532)
|
|
10
|
CHELLAMPATTI
|
TN-20-009-011-011/247-A
(KODIKULAM)
|
2920009000NRG23261120221487634
|
26/11/2022
|
Kanthiyammal
|
2920009WL040279
|
Kanthiyammal
|
00078
|
CNRB0001463
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441682
|
|
Kanthiyammal
|
CANARA BANK(508532)
|
|
11
|
CHELLAMPATTI
|
TN-20-009-011-011/281-A
(KODIKULAM)
|
2920009000NRG23261120221487635
|
26/11/2022
|
Pavunthayi
|
2920009WL040279
|
Pavunthayi
|
00078
|
CNRB0001463
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441682
|
|
Pavunthayi
|
CANARA BANK(508532)
|
|
12
|
CHELLAMPATTI
|
TN-20-009-011-011/283-A
(KODIKULAM)
|
2920009000NRG23261120221487636
|
26/11/2022
|
Asothai
|
2920009WL040279
|
Asothai
|
00078
|
CNRB0001463
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441682
|
|
Asothai
|
CANARA BANK(508532)
|
|
13
|
CHELLAMPATTI
|
TN-20-009-011-011/555-A
(KODIKULAM)
|
2920009000NRG23261120221487637
|
26/11/2022
|
Suppammal
|
2920009WL040279
|
Suppammal
|
00078
|
CNRB0001463
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441682
|
|
Suppammal
|
CANARA BANK(508532)
|
|
14
|
CHELLAMPATTI
|
TN-20-009-011-011/784-A
(KODIKULAM)
|
2920009000NRG23261120221487638
|
26/11/2022
|
KANITHA
|
2920009WL040279
|
KANITHA
|
00078
|
CNRB0001463
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441682
|
|
KANITHA
|
CANARA BANK(508532)
|
|
15
|
CHELLAMPATTI
|
TN-20-009-011-011/815-A
(KODIKULAM)
|
2920009000NRG23261120221487639
|
26/11/2022
|
Patchiammal
|
2920009WL040279
|
Patchiammal
|
00078
|
CNRB0001463
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441682
|
|
Patchiammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21600
|
21600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21600
|
21600
|
|
|
|
|
|
|
|