|
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-20-009-015-002/733-A
(PULLANERI)
|
2920009000NRG23220820220864753
|
22/08/2022
|
Kalaiselvi
|
2920009WL022665
|
Kalaiselvi
|
00078
|
CNRB0001366
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844995
|
|
Kalaiselvi
|
CANARA BANK(508532)
|
|
2
|
CHELLAMPATTI
|
TN-20-009-015-002/783-A
(PULLANERI)
|
2920009000NRG23220820220864754
|
22/08/2022
|
Ambika
|
2920009WL022665
|
Ambika
|
00078
|
CNRB0001366
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844995
|
|
Ambika
|
CANARA BANK(508532)
|
|
3
|
CHELLAMPATTI
|
TN-20-009-015-003/786-A
(PULLANERI)
|
2920009000NRG23220820220864756
|
22/08/2022
|
Pitchaiammal
|
2920009WL022665
|
Pitchaiammal
|
00078
|
CNRB0001366
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844995
|
|
Pitchaiammal
|
CANARA BANK(508532)
|
|
4
|
CHELLAMPATTI
|
TN-20-009-015-004/448-A
(PULLANERI)
|
2920009000NRG23220820220864757
|
22/08/2022
|
Vennila
|
2920009WL022665
|
Vennila
|
00078
|
CNRB0001366
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Vennila
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHELLAMPATTI
|
TN-20-009-015-004/695-A
(PULLANERI)
|
2920009000NRG23220820220864758
|
22/08/2022
|
Eshwari
|
2920009WL022665
|
Eshwari
|
00078
|
CNRB0001366
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844995
|
|
Eshwari
|
CANARA BANK(508532)
|
|
6
|
CHELLAMPATTI
|
TN-20-009-015-004/792-A
(PULLANERI)
|
2920009000NRG23220820220864759
|
22/08/2022
|
Sumathi
|
2920009WL022665
|
Sumathi
|
00078
|
CNRB0001366
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844995
|
|
Sumathi
|
CANARA BANK(508532)
|
|
7
|
CHELLAMPATTI
|
TN-20-009-015-015/100-A
(PULLANERI)
|
2920009000NRG23220820220864760
|
22/08/2022
|
Mathavi
|
2920009WL022665
|
Mathavi
|
00078
|
CNRB0001366
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844995
|
|
Mathavi
|
CANARA BANK(508532)
|
|
8
|
CHELLAMPATTI
|
TN-20-009-015-015/152-A
(PULLANERI)
|
2920009000NRG23220820220864761
|
22/08/2022
|
Ramasamy
|
2920009WL022665
|
Ramasamy
|
00078
|
CNRB0001366
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844995
|
|
Ramasamy
|
CANARA BANK(508532)
|
|
9
|
CHELLAMPATTI
|
TN-20-009-015-015/17-A
(PULLANERI)
|
2920009000NRG23220820220864762
|
22/08/2022
|
Kumaridevi
|
2920009WL022665
|
Kumaridevi
|
00078
|
CNRB0001366
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844995
|
|
Kumaridevi
|
CANARA BANK(508532)
|
|
10
|
CHELLAMPATTI
|
TN-20-009-015-015/223-A
(PULLANERI)
|
2920009000NRG23220820220864763
|
22/08/2022
|
Azhagumalai
|
2920009WL022665
|
Azhagumalai
|
00078
|
CNRB0001366
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844995
|
|
Azhagumalai
|
CANARA BANK(508532)
|
|
11
|
CHELLAMPATTI
|
TN-20-009-015-015/223-A
(PULLANERI)
|
2920009000NRG23220820220864764
|
22/08/2022
|
Thangammal
|
2920009WL022665
|
Thangammal
|
00078
|
CNRB0001366
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844995
|
|
Thangammal
|
CANARA BANK(508532)
|
|
12
|
CHELLAMPATTI
|
TN-20-009-015-015/226-A
(PULLANERI)
|
2920009000NRG23220820220864765
|
22/08/2022
|
Rakkammal
|
2920009WL022665
|
Rakkammal
|
00078
|
CNRB0001366
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844995
|
|
Rakkammal
|
CANARA BANK(508532)
|
|
13
|
CHELLAMPATTI
|
TN-20-009-015-015/235-A
(PULLANERI)
|
2920009000NRG23220820220864766
|
22/08/2022
|
Pottiammal
|
2920009WL022665
|
Pottiammal
|
00078
|
CNRB0001366
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844995
|
|
Pottiammal
|
CANARA BANK(508532)
|
|
14
|
CHELLAMPATTI
|
TN-20-009-015-015/242-A
(PULLANERI)
|
2920009000NRG23220820220864767
|
22/08/2022
|
Bodumani
|
2920009WL022665
|
Bodumani
|
00078
|
CNRB0001366
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844995
|
|
Bodumani
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
CHELLAMPATTI
|
TN-20-009-015-015/244-A
(PULLANERI)
|
2920009000NRG23220820220864768
|
22/08/2022
|
Muthulakshmi
|
2920009WL022665
|
Muthulakshmi
|
00078
|
CNRB0001366
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844995
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
16
|
CHELLAMPATTI
|
TN-20-009-015-015/246-A
(PULLANERI)
|
2920009000NRG23220820220864769
|
22/08/2022
|
Pandi
|
2920009WL022665
|
Pandi
|
00078
|
CNRB0001366
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844995
|
|
Pandi
|
CANARA BANK(508532)
|
|
17
|
CHELLAMPATTI
|
TN-20-009-015-015/248-A
(PULLANERI)
|
2920009000NRG23220820220864770
|
22/08/2022
|
Pandi
|
2920009WL022665
|
Pandi
|
00078
|
CNRB0001366
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844995
|
|
Pandi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23885
|
23885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23885
|
23885
|
|
|
|
|
|
|
|