|
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-20-009-012-012/1699-A
(MUDALAIKULAM)
|
2920009000NRG23091220221535977
|
09/12/2022
|
Palvanam
|
2920009WL042430
|
Palvanam
|
00078
|
CNRB0001463
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254818
|
|
Palvanam
|
CANARA BANK(508532)
|
|
2
|
CHELLAMPATTI
|
TN-20-009-012-012/1733-A
(MUDALAIKULAM)
|
2920009000NRG23091220221535978
|
09/12/2022
|
Pichaimani
|
2920009WL042430
|
Pichaimani
|
00078
|
CNRB0001463
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254818
|
|
Pichaimani
|
UNION BANK OF INDIA(508500)
|
|
3
|
CHELLAMPATTI
|
TN-20-009-012-012/1773
(MUDALAIKULAM)
|
2920009000NRG23091220221535979
|
09/12/2022
|
Haripriya
|
2920009WL042430
|
Haripriya
|
00078
|
CNRB0001463
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254818
|
|
Haripriya
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
CHELLAMPATTI
|
TN-20-009-012-012/1779-A
(MUDALAIKULAM)
|
2920009000NRG23091220221535980
|
09/12/2022
|
Angaiyakani
|
2920009WL042430
|
Angaiyakani
|
00078
|
CNRB0001463
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254818
|
|
Angaiyakani
|
HDFC BANK LTD(607152)
|
|
5
|
CHELLAMPATTI
|
TN-20-009-012-012/1782-A
(MUDALAIKULAM)
|
2920009000NRG23091220221535981
|
09/12/2022
|
Batmathan
|
2920009WL042430
|
Batmathan
|
00078
|
CNRB0001463
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254818
|
|
Batmathan
|
CANARA BANK(508532)
|
|
6
|
CHELLAMPATTI
|
TN-20-009-012-012/1792-A
(MUDALAIKULAM)
|
2920009000NRG23091220221535982
|
09/12/2022
|
Jegathishwari
|
2920009WL042430
|
Jegathishwari
|
00078
|
CNRB0001463
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254818
|
|
Jegathishwari
|
CANARA BANK(508532)
|
|
7
|
CHELLAMPATTI
|
TN-20-009-012-012/54-A
(MUDALAIKULAM)
|
2920009000NRG23091220221535990
|
09/12/2022
|
Rajenthiran
|
2920009WL042430
|
Rajenthiran
|
00078
|
CNRB0001463
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254818
|
|
Rajenthiran
|
CANARA BANK(508532)
|
|
8
|
CHELLAMPATTI
|
TN-20-009-012-012/8-A
(MUDALAIKULAM)
|
2920009000NRG23091220221535992
|
09/12/2022
|
Annathai
|
2920009WL042430
|
Annathai
|
00078
|
CNRB0001463
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254818
|
|
Annathai
|
CANARA BANK(508532)
|
|
9
|
CHELLAMPATTI
|
TN-20-009-012-012/8-A
(MUDALAIKULAM)
|
2920009000NRG23091220221535991
|
09/12/2022
|
Pandi
|
2920009WL042430
|
Pandi
|
00078
|
CNRB0001463
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254818
|
|
Pandi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12960
|
12960
|
|
|
|
|
|
|
|
|
10
|
CHELLAMPATTI
|
TN-20-009-012-012/1795-A
(MUDALAIKULAM)
|
2920009000NRG23091220221535983
|
09/12/2022
|
Pandiammal
|
2920009WL042430
|
Pandiammal
|
00415
|
SBIN0002270
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254818
|
|
Pandiammal
|
CANARA BANK(508532)
|
|
11
|
CHELLAMPATTI
|
TN-20-009-012-012/1796-A
(MUDALAIKULAM)
|
2920009000NRG23091220221535984
|
09/12/2022
|
Pandi
|
2920009WL042430
|
Pandi
|
00415
|
SBIN0002270
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254818
|
|
Pandi
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
CHELLAMPATTI
|
TN-20-009-012-012/1808-A
(MUDALAIKULAM)
|
2920009000NRG23091220221535985
|
09/12/2022
|
Muventhiran
|
2920009WL042430
|
Muventhiran
|
00415
|
SBIN0002270
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254818
|
|
Muventhiran
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17280
|
17280
|
|
|
|
|
|
|
|