|
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-20-005-011-004/978-A
(KODUKKAMPATTI)
|
2920005000NRG23230120231787949
|
23/01/2023
|
Raji
|
2920005WL049873
|
Raji
|
00078
|
CNRB0001312
|
960
|
960
|
Processed
|
01/02/2023
|
|
018558137
|
|
Raji
|
CANARA BANK(508532)
|
|
2
|
KOTTAMPATTI
|
TN-20-005-011-007/1029
(KODUKKAMPATTI)
|
2920005000NRG23230120231787950
|
23/01/2023
|
Revathi
|
2920005WL049873
|
Revathi
|
00078
|
CNRB0001312
|
960
|
960
|
Processed
|
01/02/2023
|
|
018558137
|
|
Revathi
|
CANARA BANK(508532)
|
|
3
|
KOTTAMPATTI
|
TN-20-005-011-007/1098
(KODUKKAMPATTI)
|
2920005000NRG23230120231787951
|
23/01/2023
|
Poosamalar
|
2920005WL049873
|
Poosamalar
|
00078
|
CNRB0001312
|
720
|
720
|
Processed
|
01/02/2023
|
|
018558137
|
|
Poosamalar
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KOTTAMPATTI
|
TN-20-005-011-009/1008
(KODUKKAMPATTI)
|
2920005000NRG23230120231787952
|
23/01/2023
|
Jeyamala
|
2920005WL049873
|
Jeyamala
|
00078
|
CNRB0001312
|
960
|
960
|
Processed
|
01/02/2023
|
|
018558137
|
|
Jeyamala
|
CANARA BANK(508532)
|
|
5
|
KOTTAMPATTI
|
TN-20-005-011-011/318-A
(KODUKKAMPATTI)
|
2920005000NRG23230120231787953
|
23/01/2023
|
Selvamani
|
2920005WL049873
|
Selvamani
|
00078
|
CNRB0001312
|
960
|
960
|
Processed
|
01/02/2023
|
|
018558137
|
|
Selvamani
|
CANARA BANK(508532)
|
|
6
|
KOTTAMPATTI
|
TN-20-005-011-011/347-A
(KODUKKAMPATTI)
|
2920005000NRG23230120231787954
|
23/01/2023
|
Kannayi
|
2920005WL049873
|
Kannayi
|
00078
|
CNRB0001312
|
960
|
960
|
Processed
|
01/02/2023
|
|
018558137
|
|
Kannayi
|
CANARA BANK(508532)
|
|
7
|
KOTTAMPATTI
|
TN-20-005-011-011/410-A
(KODUKKAMPATTI)
|
2920005000NRG23230120231787955
|
23/01/2023
|
Amsavalli
|
2920005WL049873
|
Amsavalli
|
00078
|
CNRB0001312
|
720
|
720
|
Processed
|
01/02/2023
|
|
018558137
|
|
Amsavalli
|
CANARA BANK(508532)
|
|
8
|
KOTTAMPATTI
|
TN-20-005-011-011/609-A
(KODUKKAMPATTI)
|
2920005000NRG23230120231787956
|
23/01/2023
|
Meenakshi
|
2920005WL049873
|
Meenakshi
|
00078
|
CNRB0001312
|
720
|
720
|
Processed
|
01/02/2023
|
|
018558137
|
|
Meenakshi
|
CANARA BANK(508532)
|
|
9
|
KOTTAMPATTI
|
TN-20-005-011-011/751
(KODUKKAMPATTI)
|
2920005000NRG23230120231787957
|
23/01/2023
|
Eluvi
|
2920005WL049873
|
Eluvi
|
00078
|
CNRB0001312
|
960
|
960
|
Processed
|
01/02/2023
|
|
018558137
|
|
Eluvi
|
CANARA BANK(508532)
|
|
10
|
KOTTAMPATTI
|
TN-20-005-011-011/772
(KODUKKAMPATTI)
|
2920005000NRG23230120231787958
|
23/01/2023
|
Rajalakshmi
|
2920005WL049873
|
Rajalakshmi
|
00078
|
CNRB0001312
|
960
|
960
|
Processed
|
01/02/2023
|
|
018558137
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8880
|
8880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8880
|
8880
|
|
|
|
|
|
|
|