|
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-20-009-027-027/1054-A
(VALANTHUR)
|
2920009000NRG22060420222403968
|
06/04/2022
|
Pasumpon
|
2920009WL059767
|
Pasumpon
|
00078
|
CNRB0001552
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pasumpon
|
CANARA BANK(508532)
|
|
2
|
CHELLAMPATTI
|
TN-20-009-027-027/1304-A
(VALANTHUR)
|
2920009000NRG22060420222403970
|
06/04/2022
|
Santhi
|
2920009WL059767
|
Santhi
|
00078
|
CNRB0001552
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Santhi
|
CANARA BANK(508532)
|
|
3
|
CHELLAMPATTI
|
TN-20-009-027-027/1312-A
(VALANTHUR)
|
2920009000NRG22060420222403971
|
06/04/2022
|
Murugeswari
|
2920009WL059767
|
Murugeswari
|
00078
|
CNRB0001552
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Murugeswari
|
CANARA BANK(508532)
|
|
4
|
CHELLAMPATTI
|
TN-20-009-027-027/446-A
(VALANTHUR)
|
2920009000NRG22060420222403978
|
06/04/2022
|
Kavitha
|
2920009WL059767
|
Kavitha
|
00078
|
CNRB0001552
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kavitha
|
HDFC BANK LTD(607152)
|
|
5
|
CHELLAMPATTI
|
TN-20-009-027-027/486-A
(VALANTHUR)
|
2920009000NRG22060420222403979
|
06/04/2022
|
Pandiammal
|
2920009WL059767
|
Pandiammal
|
00078
|
CNRB0001552
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pandiammal
|
CANARA BANK(508532)
|
|
6
|
CHELLAMPATTI
|
TN-20-009-027-027/487-A
(VALANTHUR)
|
2920009000NRG22060420222403980
|
06/04/2022
|
Sanmugakani
|
2920009WL059767
|
Sanmugakani
|
00078
|
CNRB0001552
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sanmugakani
|
CANARA BANK(508532)
|
|
7
|
CHELLAMPATTI
|
TN-20-009-027-027/512-A
(VALANTHUR)
|
2920009000NRG22060420222403981
|
06/04/2022
|
Rameshwari
|
2920009WL059767
|
Rameshwari
|
00078
|
CNRB0001552
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rameshwari
|
CANARA BANK(508532)
|
|
8
|
CHELLAMPATTI
|
TN-20-009-027-027/869-A
(VALANTHUR)
|
2920009000NRG22060420222403983
|
06/04/2022
|
Sonkammal
|
2920009WL059767
|
Sonkammal
|
00078
|
CNRB0001552
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sonkammal
|
CANARA BANK(508532)
|
|
9
|
CHELLAMPATTI
|
TN-20-009-027-027/870-A
(VALANTHUR)
|
2920009000NRG22060420222403984
|
06/04/2022
|
Karuppayi
|
2920009WL059767
|
Karuppayi
|
00078
|
CNRB0001552
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Karuppayi
|
CANARA BANK(508532)
|
|
10
|
CHELLAMPATTI
|
TN-20-009-027-027/874-A
(VALANTHUR)
|
2920009000NRG22060420222403987
|
06/04/2022
|
Santhanam
|
2920009WL059767
|
Santhanam
|
00078
|
CNRB0001552
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Santhanam
|
CANARA BANK(508532)
|
|
11
|
CHELLAMPATTI
|
TN-20-009-027-027/880-A
(VALANTHUR)
|
2920009000NRG22060420222403988
|
06/04/2022
|
Pappa
|
2920009WL059767
|
Pappa
|
00078
|
CNRB0001552
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pappa
|
CANARA BANK(508532)
|
|
12
|
CHELLAMPATTI
|
TN-20-009-027-027/891-A
(VALANTHUR)
|
2920009000NRG22060420222403990
|
06/04/2022
|
Otchammal
|
2920009WL059767
|
Otchammal
|
00078
|
CNRB0001552
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Otchammal
|
CANARA BANK(508532)
|
|
13
|
CHELLAMPATTI
|
TN-20-009-027-027/903-A
(VALANTHUR)
|
2920009000NRG22060420222403991
|
06/04/2022
|
Veerammal
|
2920009WL059767
|
Veerammal
|
00078
|
CNRB0001552
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Veerammal
|
CANARA BANK(508532)
|
|
14
|
CHELLAMPATTI
|
TN-20-009-027-027/985-A
(VALANTHUR)
|
2920009000NRG22060420222403992
|
06/04/2022
|
Veerammal
|
2920009WL059767
|
Veerammal
|
00078
|
CNRB0001552
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Veerammal
|
HDFC BANK LTD(607152)
|
|
15
|
CHELLAMPATTI
|
TN-20-009-027-027/988-A
(VALANTHUR)
|
2920009000NRG22060420222403993
|
06/04/2022
|
Shanthi
|
2920009WL059767
|
Shanthi
|
00078
|
CNRB0001552
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Shanthi
|
CANARA BANK(508532)
|
|
16
|
CHELLAMPATTI
|
TN-20-009-027-027/997-A
(VALANTHUR)
|
2920009000NRG22060420222403994
|
06/04/2022
|
Vanitha
|
2920009WL059767
|
Vanitha
|
00078
|
CNRB0001552
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vanitha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
17
|
CHELLAMPATTI
|
TN-20-009-027-027/1170-A
(VALANTHUR)
|
2920009000NRG22060420222403969
|
06/04/2022
|
Suganthi
|
2920009WL059767
|
Suganthi
|
00415
|
SBIN0009471
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Suganthi
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHELLAMPATTI
|
TN-20-009-027-027/1393-A
(VALANTHUR)
|
2920009000NRG22060420222403972
|
06/04/2022
|
Jeya
|
2920009WL059767
|
Jeya
|
00415
|
SBIN0009471
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jeya
|
CANARA BANK(508532)
|
|
19
|
CHELLAMPATTI
|
TN-20-009-027-027/1460-A
(VALANTHUR)
|
2920009000NRG22060420222403973
|
06/04/2022
|
Uma
|
2920009WL059767
|
Uma
|
00415
|
SBIN0009471
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHELLAMPATTI
|
TN-20-009-027-027/1638-A
(VALANTHUR)
|
2920009000NRG22060420222403974
|
06/04/2022
|
Pavithera
|
2920009WL059767
|
Pavithera
|
00415
|
SBIN0009471
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pavithera
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHELLAMPATTI
|
TN-20-009-027-027/418-A
(VALANTHUR)
|
2920009000NRG22060420222403975
|
06/04/2022
|
Pandiammal
|
2920009WL059767
|
Pandiammal
|
00415
|
SBIN0009471
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pandiammal
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHELLAMPATTI
|
TN-20-009-027-027/444-A
(VALANTHUR)
|
2920009000NRG22060420222403976
|
06/04/2022
|
Dhanam
|
2920009WL059767
|
Dhanam
|
00415
|
SBIN0009471
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Dhanam
|
HDFC BANK LTD(607152)
|
|
23
|
CHELLAMPATTI
|
TN-20-009-027-027/872-A
(VALANTHUR)
|
2920009000NRG22060420222403986
|
06/04/2022
|
Sonkammal
|
2920009WL059767
|
Sonkammal
|
00415
|
SBIN0009471
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sonkammal
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHELLAMPATTI
|
TN-20-009-027-027/890-A
(VALANTHUR)
|
2920009000NRG22060420222403989
|
06/04/2022
|
Maheswari
|
2920009WL059767
|
Maheswari
|
00415
|
SBIN0009471
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Maheswari
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33120
|
33120
|
|
|
|
|
|
|
|