|
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-20-009-022-022/116-A
(SAKKARAPPANAICKANOOR)
|
2920009000NRG23311020221364998
|
31/10/2022
|
Ramasami
|
2920009WL035704
|
Ramasami
|
00078
|
CNRB0001463
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015710848
|
|
Ramasami
|
CANARA BANK(508532)
|
|
2
|
CHELLAMPATTI
|
TN-20-009-022-022/142-A
(SAKKARAPPANAICKANOOR)
|
2920009000NRG23311020221364999
|
31/10/2022
|
Nallammal
|
2920009WL035704
|
Nallammal
|
00078
|
CNRB0001463
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015710848
|
|
Nallammal
|
CANARA BANK(508532)
|
|
3
|
CHELLAMPATTI
|
TN-20-009-022-022/30-A
(SAKKARAPPANAICKANOOR)
|
2920009000NRG23311020221365000
|
31/10/2022
|
Dhanalakshmi
|
2920009WL035704
|
Dhanalakshmi
|
00078
|
CNRB0001463
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015710848
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHELLAMPATTI
|
TN-20-009-022-022/31-A
(SAKKARAPPANAICKANOOR)
|
2920009000NRG23311020221365001
|
31/10/2022
|
Rukkmani
|
2920009WL035704
|
Rukkmani
|
00078
|
CNRB0001463
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015710848
|
|
Rukkmani
|
CANARA BANK(508532)
|
|
5
|
CHELLAMPATTI
|
TN-20-009-022-022/329-A
(SAKKARAPPANAICKANOOR)
|
2920009000NRG23311020221365002
|
31/10/2022
|
Pappathi
|
2920009WL035704
|
Pappathi
|
00078
|
CNRB0001463
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015710848
|
|
Pappathi
|
CANARA BANK(508532)
|
|
6
|
CHELLAMPATTI
|
TN-20-009-022-022/33-A
(SAKKARAPPANAICKANOOR)
|
2920009000NRG23311020221365003
|
31/10/2022
|
Ramakkal
|
2920009WL035704
|
Ramakkal
|
00078
|
CNRB0001463
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015710848
|
|
Ramakkal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHELLAMPATTI
|
TN-20-009-022-022/34-A
(SAKKARAPPANAICKANOOR)
|
2920009000NRG23311020221365004
|
31/10/2022
|
Chinnammal
|
2920009WL035704
|
Chinnammal
|
00078
|
CNRB0001463
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015710848
|
|
Chinnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHELLAMPATTI
|
TN-20-009-022-022/39-A
(SAKKARAPPANAICKANOOR)
|
2920009000NRG23311020221365005
|
31/10/2022
|
Eerammal
|
2920009WL035704
|
Eerammal
|
00078
|
CNRB0001463
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015710848
|
|
Eerammal
|
CANARA BANK(508532)
|
|
9
|
CHELLAMPATTI
|
TN-20-009-022-022/41-A
(SAKKARAPPANAICKANOOR)
|
2920009000NRG23311020221365006
|
31/10/2022
|
Valliammal
|
2920009WL035704
|
Valliammal
|
00078
|
CNRB0001463
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015710848
|
|
Valliammal
|
CANARA BANK(508532)
|
|
10
|
CHELLAMPATTI
|
TN-20-009-022-022/455-a
(SAKKARAPPANAICKANOOR)
|
2920009000NRG23311020221365007
|
31/10/2022
|
Koppammal
|
2920009WL035704
|
Koppammal
|
00078
|
CNRB0001463
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015710848
|
|
Koppammal
|
CANARA BANK(508532)
|
|
11
|
CHELLAMPATTI
|
TN-20-009-022-022/52-A
(SAKKARAPPANAICKANOOR)
|
2920009000NRG23311020221365008
|
31/10/2022
|
Sinnammal
|
2920009WL035704
|
Sinnammal
|
00078
|
CNRB0001463
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sinnammal
|
CANARA BANK(508532)
|
|
12
|
CHELLAMPATTI
|
TN-20-009-022-022/53-A
(SAKKARAPPANAICKANOOR)
|
2920009000NRG23311020221365009
|
31/10/2022
|
Kalavathi
|
2920009WL035704
|
Kalavathi
|
00078
|
CNRB0001463
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kalavathi
|
CANARA BANK(508532)
|
|
13
|
CHELLAMPATTI
|
TN-20-009-022-022/536-A
(SAKKARAPPANAICKANOOR)
|
2920009000NRG23311020221365010
|
31/10/2022
|
Kavitha
|
2920009WL035704
|
Kavitha
|
00078
|
CNRB0001463
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHELLAMPATTI
|
TN-20-009-022-022/56-A
(SAKKARAPPANAICKANOOR)
|
2920009000NRG23311020221365011
|
31/10/2022
|
Tharageswari
|
2920009WL035704
|
Tharageswari
|
00078
|
CNRB0001463
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015710848
|
|
Tharageswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHELLAMPATTI
|
TN-20-009-022-022/666-A
(SAKKARAPPANAICKANOOR)
|
2920009000NRG23311020221365012
|
31/10/2022
|
Devi
|
2920009WL035704
|
Devi
|
00078
|
CNRB0001463
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015710848
|
|
Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20475
|
20475
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20475
|
20475
|
|
|
|
|
|
|
|