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-20-005-003-003/606-A (BOOTAHAMANGALAM)
|
2920005000NRG23240220231907997
|
25/02/2023
|
Ammatchi
|
2920005WL053110
|
Ammatchi
|
00078
|
CNRB0001312
|
960
|
960
|
Processed
|
02/04/2023
|
|
005716191
|
|
Ammatchi
|
CANARA BANK(508532)
|
2
|
KOTTAMPATTI
|
TN-20-005-003-003/693-A (BOOTAHAMANGALAM)
|
2920005000NRG23240220231907998
|
25/02/2023
|
Pappa
|
2920005WL053110
|
Pappa
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
Pappa
|
CANARA BANK(508532)
|
3
|
KOTTAMPATTI
|
TN-20-005-003-003/740-A (BOOTAHAMANGALAM)
|
2920005000NRG23240220231907999
|
25/02/2023
|
Kaliswari
|
2920005WL053110
|
Kaliswari
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
Kaliswari
|
STATE BANK OF INDIA(508548)
|
4
|
KOTTAMPATTI
|
TN-20-005-003-003/854-a (BOOTAHAMANGALAM)
|
2920005000NRG23240220231908000
|
25/02/2023
|
virammal
|
2920005WL053110
|
virammal
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
virammal
|
CANARA BANK(508532)
|
5
|
KOTTAMPATTI
|
TN-20-005-003-003/876 (BOOTAHAMANGALAM)
|
2920005000NRG23240220231908001
|
25/02/2023
|
Alagu
|
2920005WL053110
|
Alagu
|
00078
|
CNRB0001312
|
960
|
960
|
Processed
|
02/04/2023
|
|
005716191
|
|
Alagu
|
CANARA BANK(508532)
|
6
|
KOTTAMPATTI
|
TN-20-005-003-003/967 (BOOTAHAMANGALAM)
|
2920005000NRG23240220231908002
|
25/02/2023
|
Chinnammal
|
2920005WL053110
|
Chinnammal
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
Chinnammal
|
INDIAN BANK(607105)
|
7
|
KOTTAMPATTI
|
TN-20-005-003-005/1116 (BOOTAHAMANGALAM)
|
2920005000NRG23240220231908003
|
25/02/2023
|
Karuppaiah
|
2920005WL053110
|
Karuppaiah
|
00078
|
CNRB0001312
|
960
|
960
|
Processed
|
02/04/2023
|
|
005716191
|
|
Karuppaiah
|
CANARA BANK(508532)
|
8
|
KOTTAMPATTI
|
TN-20-005-003-005/1269 (BOOTAHAMANGALAM)
|
2920005000NRG23240220231908004
|
25/02/2023
|
Nandhini
|
2920005WL053110
|
Nandhini
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
Nandhini
|
CANARA BANK(508532)
|
9
|
KOTTAMPATTI
|
TN-20-005-003-005/1270 (BOOTAHAMANGALAM)
|
2920005000NRG23240220231908005
|
25/02/2023
|
Alagupriya
|
2920005WL053110
|
Alagupriya
|
00078
|
CNRB0001312
|
480
|
480
|
Processed
|
02/04/2023
|
|
005716191
|
|
Alagupriya
|
CANARA BANK(508532)
|
10
|
KOTTAMPATTI
|
TN-20-005-003-005/1274 (BOOTAHAMANGALAM)
|
2920005000NRG23240220231908006
|
25/02/2023
|
MUTHU CHINNAIAH
|
2920005WL053110
|
MUTHU CHINNAIAH
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
MUTHU CHINNAIAH
|
CANARA BANK(508532)
|
11
|
KOTTAMPATTI
|
TN-20-005-003-005/1292 (BOOTAHAMANGALAM)
|
2920005000NRG23240220231908007
|
25/02/2023
|
SELVI K
|
2920005WL053110
|
SELVI K
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
SELVI K
|
CANARA BANK(508532)
|
12
|
KOTTAMPATTI
|
TN-20-005-003-005/984 (BOOTAHAMANGALAM)
|
2920005000NRG23240220231908008
|
25/02/2023
|
Sathya
|
2920005WL053110
|
Sathya
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
Sathya
|
CANARA BANK(508532)
|
13
|
KOTTAMPATTI
|
TN-20-005-003-006/1267 (BOOTAHAMANGALAM)
|
2920005000NRG23240220231908010
|
25/02/2023
|
RajaRajeshwari
|
2920005WL053110
|
RajaRajeshwari
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716191
|
|
RajaRajeshwari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14160
|
14160
|
|
|
|
|
|
|
|
14
|
KOTTAMPATTI
|
TN-20-005-003-006/1199 (BOOTAHAMANGALAM)
|
2920005000NRG23240220231908009
|
25/02/2023
|
Priyanga
|
2920005WL053110
|
Priyanga
|
00176
|
IDIB000S026
|
960
|
960
|
Processed
|
02/04/2023
|
|
005716191
|
|
Priyanga
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15120
|
15120
|
|
|
|
|
|
|
|