|
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-20-009-022-022/100-A
(SAKKARAPPANAICKANOOR)
|
2920009000NRG23250620220377870
|
25/06/2022
|
Pandiammal
|
2920009WL009971
|
Pandiammal
|
00078
|
CNRB0001463
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Pandiammal
|
CANARA BANK(508532)
|
|
2
|
CHELLAMPATTI
|
TN-20-009-022-022/309-A
(SAKKARAPPANAICKANOOR)
|
2920009000NRG23250620220377871
|
25/06/2022
|
Varathammal
|
2920009WL009971
|
Varathammal
|
00078
|
CNRB0001463
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Varathammal
|
CANARA BANK(508532)
|
|
3
|
CHELLAMPATTI
|
TN-20-009-022-022/42-A
(SAKKARAPPANAICKANOOR)
|
2920009000NRG23250620220377872
|
25/06/2022
|
Amarawathi
|
2920009WL009971
|
Amarawathi
|
00078
|
CNRB0001463
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Amarawathi
|
CANARA BANK(508532)
|
|
4
|
CHELLAMPATTI
|
TN-20-009-022-022/51-A
(SAKKARAPPANAICKANOOR)
|
2920009000NRG23250620220377873
|
25/06/2022
|
Mayilammal
|
2920009WL009971
|
Mayilammal
|
00078
|
CNRB0001463
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Mayilammal
|
CANARA BANK(508532)
|
|
5
|
CHELLAMPATTI
|
TN-20-009-022-022/95-A
(SAKKARAPPANAICKANOOR)
|
2920009000NRG23250620220377874
|
25/06/2022
|
Sakunthala
|
2920009WL009971
|
Sakunthala
|
00078
|
CNRB0001463
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sakunthala
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|