|
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-20-009-013-002/902-A
(NATTARMANGALAM)
|
2920009000NRG23121220221554751
|
12/12/2022
|
Latha
|
2920009WL043103
|
Latha
|
00078
|
CNRB0001552
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Latha
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
CHELLAMPATTI
|
TN-20-009-013-004/1077-A
(NATTARMANGALAM)
|
2920009000NRG23121220221554754
|
12/12/2022
|
Kanimozhi M
|
2920009WL043103
|
Kanimozhi M
|
00078
|
CNRB0001552
|
960
|
960
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kanimozhi M
|
CANARA BANK(508532)
|
|
3
|
CHELLAMPATTI
|
TN-20-009-013-004/883-A
(NATTARMANGALAM)
|
2920009000NRG23121220221554755
|
12/12/2022
|
Chellakannu
|
2920009WL043103
|
Chellakannu
|
00078
|
CNRB0001552
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Chellakannu
|
CANARA BANK(508532)
|
|
4
|
CHELLAMPATTI
|
TN-20-009-013-004/945-A
(NATTARMANGALAM)
|
2920009000NRG23121220221554756
|
12/12/2022
|
Sureshpandi
|
2920009WL043103
|
Sureshpandi
|
00078
|
CNRB0001552
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sureshpandi
|
CANARA BANK(508532)
|
|
5
|
CHELLAMPATTI
|
TN-20-009-013-004/965-A
(NATTARMANGALAM)
|
2920009000NRG23121220221554757
|
12/12/2022
|
Abirami
|
2920009WL043103
|
Abirami
|
00078
|
CNRB0001552
|
480
|
480
|
Processed
|
06/02/2023
|
|
017255019
|
|
Abirami
|
CANARA BANK(508532)
|
|
6
|
CHELLAMPATTI
|
TN-20-009-013-013/163-A
(NATTARMANGALAM)
|
2920009000NRG23121220221554758
|
12/12/2022
|
Masani
|
2920009WL043103
|
Masani
|
00078
|
CNRB0001552
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Masani
|
CANARA BANK(508532)
|
|
7
|
CHELLAMPATTI
|
TN-20-009-013-013/217-A
(NATTARMANGALAM)
|
2920009000NRG23121220221554759
|
12/12/2022
|
Chandhra
|
2920009WL043103
|
Chandhra
|
00078
|
CNRB0001552
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Chandhra
|
CANARA BANK(508532)
|
|
8
|
CHELLAMPATTI
|
TN-20-009-013-013/282-A
(NATTARMANGALAM)
|
2920009000NRG23121220221554760
|
12/12/2022
|
Karupayee
|
2920009WL043103
|
Karupayee
|
00078
|
CNRB0001552
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Karupayee
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
CHELLAMPATTI
|
TN-20-009-013-013/286-A
(NATTARMANGALAM)
|
2920009000NRG23121220221554761
|
12/12/2022
|
Thavamani
|
2920009WL043103
|
Thavamani
|
00078
|
CNRB0001552
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Thavamani
|
CANARA BANK(508532)
|
|
10
|
CHELLAMPATTI
|
TN-20-009-013-013/302-A
(NATTARMANGALAM)
|
2920009000NRG23121220221554762
|
12/12/2022
|
Alagupillai
|
2920009WL043103
|
Alagupillai
|
00078
|
CNRB0001552
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Alagupillai
|
CANARA BANK(508532)
|
|
11
|
CHELLAMPATTI
|
TN-20-009-013-013/331-A
(NATTARMANGALAM)
|
2920009000NRG23121220221554763
|
12/12/2022
|
Palthaiyee
|
2920009WL043103
|
Palthaiyee
|
00078
|
CNRB0001552
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Palthaiyee
|
CANARA BANK(508532)
|
|
12
|
CHELLAMPATTI
|
TN-20-009-013-013/338-A
(NATTARMANGALAM)
|
2920009000NRG23121220221554764
|
12/12/2022
|
Karupayee
|
2920009WL043103
|
Karupayee
|
00078
|
CNRB0001552
|
480
|
480
|
Processed
|
06/02/2023
|
|
017255019
|
|
Karupayee
|
INDIAN BANK(607105)
|
|
13
|
CHELLAMPATTI
|
TN-20-009-013-013/356-A
(NATTARMANGALAM)
|
2920009000NRG23121220221554765
|
12/12/2022
|
Sivanandhini
|
2920009WL043103
|
Sivanandhini
|
00078
|
CNRB0001552
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sivanandhini
|
CANARA BANK(508532)
|
|
14
|
CHELLAMPATTI
|
TN-20-009-013-013/400-a
(NATTARMANGALAM)
|
2920009000NRG23121220221554766
|
12/12/2022
|
Bunkodi
|
2920009WL043103
|
Bunkodi
|
00078
|
CNRB0001552
|
720
|
720
|
Processed
|
06/02/2023
|
|
017255019
|
|
Bunkodi
|
CANARA BANK(508532)
|
|
15
|
CHELLAMPATTI
|
TN-20-009-013-013/50-A
(NATTARMANGALAM)
|
2920009000NRG23121220221554768
|
12/12/2022
|
Jeyarani
|
2920009WL043103
|
Jeyarani
|
00078
|
CNRB0001552
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Jeyarani
|
INDIAN BANK(607105)
|
|
16
|
CHELLAMPATTI
|
TN-20-009-013-013/517-A
(NATTARMANGALAM)
|
2920009000NRG23121220221554769
|
12/12/2022
|
VIMALADEVI
|
2920009WL043103
|
VIMALADEVI
|
00078
|
CNRB0001552
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
VIMALADEVI
|
CANARA BANK(508532)
|
|
17
|
CHELLAMPATTI
|
TN-20-009-013-013/547-A
(NATTARMANGALAM)
|
2920009000NRG23121220221554770
|
12/12/2022
|
Bhuvaneshwari
|
2920009WL043103
|
Bhuvaneshwari
|
00078
|
CNRB0001552
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Bhuvaneshwari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
18
|
CHELLAMPATTI
|
TN-20-009-013-004/1004-A
(NATTARMANGALAM)
|
2920009000NRG23121220221554753
|
12/12/2022
|
Gowsalya
|
2920009WL043103
|
Gowsalya
|
00415
|
SBIN0009471
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Gowsalya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19440
|
19440
|
|
|
|
|
|
|
|