|
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
|
AMMAPET
|
TN-10-012-020-007/1501-A
(VELLITHIRUPPUR)
|
2910012000NRG23040820221064732
|
04/08/2022
|
Kasiyammal
|
2910012WL033370
|
Kasiyammal
|
00078
|
CNRB0001362
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kasiyammal
|
CANARA BANK(508532)
|
|
2
|
AMMAPET
|
TN-10-012-020-008/1635-A
(VELLITHIRUPPUR)
|
2910012000NRG23040820221064735
|
04/08/2022
|
Kannayal
|
2910012WL033370
|
Kannayal
|
00078
|
CNRB0001362
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kannayal
|
CANARA BANK(508532)
|
|
3
|
AMMAPET
|
TN-10-012-020-013/1264-A
(VELLITHIRUPPUR)
|
2910012000NRG23040820221065296
|
04/08/2022
|
Nelavathy
|
2910012WL033381
|
Nelavathy
|
00078
|
CNRB0001362
|
1536
|
1536
|
Processed
|
16/08/2022
|
|
016957373
|
|
Nelavathy
|
CANARA BANK(508532)
|
|
4
|
AMMAPET
|
TN-10-012-020-013/1283-A
(VELLITHIRUPPUR)
|
2910012000NRG23040820221065399
|
04/08/2022
|
Nataraj
|
2910012WL033386
|
Nataraj
|
00078
|
CNRB0001362
|
1536
|
1536
|
Processed
|
16/08/2022
|
|
016957373
|
|
Nataraj
|
CANARA BANK(508532)
|
|
5
|
AMMAPET
|
TN-10-012-020-013/1639-A
(VELLITHIRUPPUR)
|
2910012000NRG23040820221064540
|
04/08/2022
|
Ponnaal
|
2910012WL033364
|
Ponnaal
|
00078
|
CNRB0001362
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ponnaal
|
CANARA BANK(508532)
|
|
6
|
AMMAPET
|
TN-10-012-020-014/1382-A
(VELLITHIRUPPUR)
|
2910012000NRG23040820221065358
|
04/08/2022
|
Thulasi
|
2910012WL033384
|
Thulasi
|
00078
|
CNRB0001362
|
1536
|
1536
|
Processed
|
16/08/2022
|
|
016957373
|
|
Thulasi
|
CANARA BANK(508532)
|
|
7
|
AMMAPET
|
TN-10-012-020-014/1480-A
(VELLITHIRUPPUR)
|
2910012000NRG23040820221065359
|
04/08/2022
|
Palaniammal
|
2910012WL033384
|
Palaniammal
|
00078
|
CNRB0001362
|
1536
|
1536
|
Processed
|
16/08/2022
|
|
016957373
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
8
|
AMMAPET
|
TN-10-012-020-014/1703-A
(VELLITHIRUPPUR)
|
2910012000NRG23040820221065277
|
04/08/2022
|
Eshwaran
|
2910012WL033380
|
Eshwaran
|
00078
|
CNRB0001362
|
1536
|
1536
|
Processed
|
16/08/2022
|
|
016957373
|
|
Eshwaran
|
AXIS BANK(607153)
|
|
9
|
AMMAPET
|
TN-10-012-020-015/1401-A
(VELLITHIRUPPUR)
|
2910012000NRG23040820221064718
|
04/08/2022
|
Chandra
|
2910012WL033368
|
Chandra
|
00078
|
CNRB0001362
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
Chandra
|
CANARA BANK(508532)
|
|
10
|
AMMAPET
|
TN-10-012-020-015/1664-A
(VELLITHIRUPPUR)
|
2910012000NRG23040820221064737
|
04/08/2022
|
Mathammal
|
2910012WL033370
|
Mathammal
|
00078
|
CNRB0001362
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
Mathammal
|
CANARA BANK(508532)
|
|
11
|
AMMAPET
|
TN-10-012-020-020/1037-a
(VELLITHIRUPPUR)
|
2910012000NRG23040820221065269
|
04/08/2022
|
Sarasal
|
2910012WL033378
|
Sarasal
|
00078
|
CNRB0001362
|
843
|
843
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sarasal
|
CANARA BANK(508532)
|
|
12
|
AMMAPET
|
TN-10-012-020-020/1172-A
(VELLITHIRUPPUR)
|
2910012000NRG23040820221064720
|
04/08/2022
|
Selvi.R
|
2910012WL033368
|
Selvi.R
|
00078
|
CNRB0001362
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
Selvi.R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
AMMAPET
|
TN-10-012-020-020/1226-A
(VELLITHIRUPPUR)
|
2910012000NRG23040820221064542
|
04/08/2022
|
Janaki
|
2910012WL033364
|
Janaki
|
00078
|
CNRB0001362
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
Janaki
|
CANARA BANK(508532)
|
|
14
|
AMMAPET
|
TN-10-012-020-020/1340-A
(VELLITHIRUPPUR)
|
2910012000NRG23040820221064550
|
04/08/2022
|
Lalitha
|
2910012WL033365
|
Lalitha
|
00078
|
CNRB0001362
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
Lalitha
|
CANARA BANK(508532)
|
|
15
|
AMMAPET
|
TN-10-012-020-020/1730-A
(VELLITHIRUPPUR)
|
2910012000NRG23040820221064543
|
04/08/2022
|
Murugan
|
2910012WL033364
|
Murugan
|
00078
|
CNRB0001362
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
Murugan
|
CANARA BANK(508532)
|
|
16
|
AMMAPET
|
TN-10-012-020-020/325-A
(VELLITHIRUPPUR)
|
2910012000NRG23040820221064552
|
04/08/2022
|
Latha
|
2910012WL033365
|
Latha
|
00078
|
CNRB0001362
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
Latha
|
CANARA BANK(508532)
|
|
17
|
AMMAPET
|
TN-10-012-020-020/50-A
(VELLITHIRUPPUR)
|
2910012000NRG23040820221064553
|
04/08/2022
|
Rajamani.M
|
2910012WL033365
|
Rajamani.M
|
00078
|
CNRB0001362
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rajamani.M
|
CANARA BANK(508532)
|
|
18
|
AMMAPET
|
TN-10-012-020-020/531-A
(VELLITHIRUPPUR)
|
2910012000NRG23040820221064730
|
04/08/2022
|
Ladhamani
|
2910012WL033369
|
Ladhamani
|
00078
|
CNRB0001362
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ladhamani
|
CANARA BANK(508532)
|
|
19
|
AMMAPET
|
TN-10-012-020-020/99-A
(VELLITHIRUPPUR)
|
2910012000NRG23040820221064723
|
04/08/2022
|
Arayee.R
|
2910012WL033368
|
Arayee.R
|
00078
|
CNRB0001362
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
Arayee.R
|
CANARA BANK(508532)
|
|
20
|
AMMAPET
|
TN-10-012-020-023/1681-A
(VELLITHIRUPPUR)
|
2910012000NRG23040820221065366
|
04/08/2022
|
Jamunarani
|
2910012WL033384
|
Jamunarani
|
00078
|
CNRB0001362
|
768
|
768
|
Processed
|
16/08/2022
|
|
016957373
|
|
Jamunarani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31209
|
31209
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31209
|
31209
|
|
|
|
|
|
|
|