|
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-20-009-022-003/783-A
(SAKKARAPPANAICKANOOR)
|
2920009000NRG23160320232124008
|
16/03/2023
|
Thangammal
|
2920009WL057709
|
Thangammal
|
00078
|
CNRB0001463
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730239
|
|
Thangammal
|
CANARA BANK(508532)
|
|
2
|
CHELLAMPATTI
|
TN-20-009-022-022/101-A
(SAKKARAPPANAICKANOOR)
|
2920009000NRG23160320232124009
|
16/03/2023
|
Alagammal
|
2920009WL057709
|
Alagammal
|
00078
|
CNRB0001463
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730239
|
|
Alagammal
|
CANARA BANK(508532)
|
|
3
|
CHELLAMPATTI
|
TN-20-009-022-022/135-A
(SAKKARAPPANAICKANOOR)
|
2920009000NRG23160320232124010
|
16/03/2023
|
Muthupillai
|
2920009WL057709
|
Muthupillai
|
00078
|
CNRB0001463
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730239
|
|
Muthupillai
|
CANARA BANK(508532)
|
|
4
|
CHELLAMPATTI
|
TN-20-009-022-022/309-A
(SAKKARAPPANAICKANOOR)
|
2920009000NRG23160320232124011
|
16/03/2023
|
Varathammal
|
2920009WL057709
|
Varathammal
|
00078
|
CNRB0001463
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730239
|
|
Varathammal
|
CANARA BANK(508532)
|
|
5
|
CHELLAMPATTI
|
TN-20-009-022-022/325-A
(SAKKARAPPANAICKANOOR)
|
2920009000NRG23160320232124012
|
16/03/2023
|
Chinnaayyavu
|
2920009WL057709
|
Chinnaayyavu
|
00078
|
CNRB0001463
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730239
|
|
Chinnaayyavu
|
CANARA BANK(508532)
|
|
6
|
CHELLAMPATTI
|
TN-20-009-022-022/473-a
(SAKKARAPPANAICKANOOR)
|
2920009000NRG23160320232124013
|
16/03/2023
|
Suppammal
|
2920009WL057709
|
Suppammal
|
00078
|
CNRB0001463
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730239
|
|
Suppammal
|
CANARA BANK(508532)
|
|
7
|
CHELLAMPATTI
|
TN-20-009-022-022/541-A
(SAKKARAPPANAICKANOOR)
|
2920009000NRG23160320232124014
|
16/03/2023
|
Veerammal
|
2920009WL057709
|
Veerammal
|
00078
|
CNRB0001463
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730239
|
|
Veerammal
|
CANARA BANK(508532)
|
|
8
|
CHELLAMPATTI
|
TN-20-009-022-022/550-A
(SAKKARAPPANAICKANOOR)
|
2920009000NRG23160320232124015
|
16/03/2023
|
Seeniyammal
|
2920009WL057709
|
Seeniyammal
|
00078
|
CNRB0001463
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730239
|
|
Seeniyammal
|
CANARA BANK(508532)
|
|
9
|
CHELLAMPATTI
|
TN-20-009-022-022/613-A
(SAKKARAPPANAICKANOOR)
|
2920009000NRG23160320232124016
|
16/03/2023
|
Amuthavalli
|
2920009WL057709
|
Amuthavalli
|
00078
|
CNRB0001463
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730239
|
|
Amuthavalli
|
CANARA BANK(508532)
|
|
10
|
CHELLAMPATTI
|
TN-20-009-022-022/647-A
(SAKKARAPPANAICKANOOR)
|
2920009000NRG23160320232124017
|
16/03/2023
|
Kuruvammal
|
2920009WL057709
|
Kuruvammal
|
00078
|
CNRB0001463
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kuruvammal
|
CANARA BANK(508532)
|
|
11
|
CHELLAMPATTI
|
TN-20-009-022-022/659-A
(SAKKARAPPANAICKANOOR)
|
2920009000NRG23160320232124018
|
16/03/2023
|
Revathi
|
2920009WL057709
|
Revathi
|
00078
|
CNRB0001463
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730239
|
|
Revathi
|
CANARA BANK(508532)
|
|
12
|
CHELLAMPATTI
|
TN-20-009-022-022/731-A
(SAKKARAPPANAICKANOOR)
|
2920009000NRG23160320232124019
|
16/03/2023
|
Selvam
|
2920009WL057709
|
Selvam
|
00078
|
CNRB0001463
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730239
|
|
Selvam
|
CANARA BANK(508532)
|
|
13
|
CHELLAMPATTI
|
TN-20-009-022-022/798-A
(SAKKARAPPANAICKANOOR)
|
2920009000NRG23160320232124020
|
16/03/2023
|
Sangeetha
|
2920009WL057709
|
Sangeetha
|
00078
|
CNRB0001463
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sangeetha
|
CANARA BANK(508532)
|
|
14
|
CHELLAMPATTI
|
TN-20-009-022-022/811-A
(SAKKARAPPANAICKANOOR)
|
2920009000NRG23160320232124021
|
16/03/2023
|
Asothaa
|
2920009WL057709
|
Asothaa
|
00078
|
CNRB0001463
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730239
|
|
Asothaa
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23604
|
23604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23604
|
23604
|
|
|
|
|
|
|
|