|
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-20-009-015-015/256-A
(PULLANERI)
|
2920009000NRG23220820220864335
|
22/08/2022
|
Pandiammal
|
2920009WL022655
|
Pandiammal
|
00078
|
CNRB0001366
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844995
|
|
Pandiammal
|
CANARA BANK(508532)
|
|
2
|
CHELLAMPATTI
|
TN-20-009-015-015/260-A
(PULLANERI)
|
2920009000NRG23220820220864336
|
22/08/2022
|
Perumayee
|
2920009WL022655
|
Perumayee
|
00078
|
CNRB0001366
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844995
|
|
Perumayee
|
CANARA BANK(508532)
|
|
3
|
CHELLAMPATTI
|
TN-20-009-015-015/263-A
(PULLANERI)
|
2920009000NRG23220820220864337
|
22/08/2022
|
Panchammal
|
2920009WL022655
|
Panchammal
|
00078
|
CNRB0001366
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Panchammal
|
INDIAN BANK(607105)
|
|
4
|
CHELLAMPATTI
|
TN-20-009-015-015/383-A
(PULLANERI)
|
2920009000NRG23220820220864338
|
22/08/2022
|
Dhanam
|
2920009WL022655
|
Dhanam
|
00078
|
CNRB0001366
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844995
|
|
Dhanam
|
CANARA BANK(508532)
|
|
5
|
CHELLAMPATTI
|
TN-20-009-015-015/399-A
(PULLANERI)
|
2920009000NRG23220820220864339
|
22/08/2022
|
Sundari
|
2920009WL022655
|
Sundari
|
00078
|
CNRB0001366
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844995
|
|
Sundari
|
CANARA BANK(508532)
|
|
6
|
CHELLAMPATTI
|
TN-20-009-015-015/466-A
(PULLANERI)
|
2920009000NRG23220820220864340
|
22/08/2022
|
Chandra
|
2920009WL022655
|
Chandra
|
00078
|
CNRB0001366
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844995
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
CHELLAMPATTI
|
TN-20-009-015-015/477-a
(PULLANERI)
|
2920009000NRG23220820220864341
|
22/08/2022
|
Mukkammal
|
2920009WL022655
|
Mukkammal
|
00078
|
CNRB0001366
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844995
|
|
Mukkammal
|
CANARA BANK(508532)
|
|
8
|
CHELLAMPATTI
|
TN-20-009-015-015/487-a
(PULLANERI)
|
2920009000NRG23220820220864342
|
22/08/2022
|
Thamilpandiammal
|
2920009WL022655
|
Thamilpandiammal
|
00078
|
CNRB0001366
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844995
|
|
Thamilpandiammal
|
CANARA BANK(508532)
|
|
9
|
CHELLAMPATTI
|
TN-20-009-015-015/49-A
(PULLANERI)
|
2920009000NRG23220820220864343
|
22/08/2022
|
Erammal
|
2920009WL022655
|
Erammal
|
00078
|
CNRB0001366
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Erammal
|
BANK OF INDIA(508505)
|
|
10
|
CHELLAMPATTI
|
TN-20-009-015-015/490-A
(PULLANERI)
|
2920009000NRG23220820220864344
|
22/08/2022
|
Sonkammal
|
2920009WL022655
|
Sonkammal
|
00078
|
CNRB0001366
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844995
|
|
Sonkammal
|
CANARA BANK(508532)
|
|
11
|
CHELLAMPATTI
|
TN-20-009-015-015/496-a
(PULLANERI)
|
2920009000NRG23220820220864345
|
22/08/2022
|
Pappu
|
2920009WL022655
|
Pappu
|
00078
|
CNRB0001366
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844995
|
|
Pappu
|
CANARA BANK(508532)
|
|
12
|
CHELLAMPATTI
|
TN-20-009-015-015/545-a
(PULLANERI)
|
2920009000NRG23220820220864346
|
22/08/2022
|
Nathiya
|
2920009WL022655
|
Nathiya
|
00078
|
CNRB0001366
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844995
|
|
Nathiya
|
CANARA BANK(508532)
|
|
13
|
CHELLAMPATTI
|
TN-20-009-015-015/656-A
(PULLANERI)
|
2920009000NRG23220820220864348
|
22/08/2022
|
Karpagavalli
|
2920009WL022655
|
Karpagavalli
|
00078
|
CNRB0001366
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844995
|
|
Karpagavalli
|
CANARA BANK(508532)
|
|
14
|
CHELLAMPATTI
|
TN-20-009-015-015/658-A
(PULLANERI)
|
2920009000NRG23220820220864349
|
22/08/2022
|
Deivalakshmi
|
2920009WL022655
|
Deivalakshmi
|
00078
|
CNRB0001366
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844995
|
|
Deivalakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19670
|
19670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19670
|
19670
|
|
|
|
|
|
|
|