|
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-20-009-027-002/1745-A
(VALANTHUR)
|
2920009000NRG23240220231869858
|
24/02/2023
|
Kanagavalli
|
2920009WL052474
|
Kanagavalli
|
00078
|
CNRB0001552
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005716042
|
|
Kanagavalli
|
CANARA BANK(508532)
|
|
2
|
CHELLAMPATTI
|
TN-20-009-027-002/1866-A
(VALANTHUR)
|
2920009000NRG23240220231869859
|
24/02/2023
|
Pandiyammal
|
2920009WL052474
|
Pandiyammal
|
00078
|
CNRB0001552
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005716042
|
|
Pandiyammal
|
CANARA BANK(508532)
|
|
3
|
CHELLAMPATTI
|
TN-20-009-027-002/1994-A
(VALANTHUR)
|
2920009000NRG23240220231869860
|
24/02/2023
|
Pandi Kani R
|
2920009WL052474
|
Pandi Kani R
|
00078
|
CNRB0001552
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005716042
|
|
Pandi Kani R
|
CANARA BANK(508532)
|
|
4
|
CHELLAMPATTI
|
TN-20-009-027-002/2003-A
(VALANTHUR)
|
2920009000NRG23240220231869861
|
24/02/2023
|
Aarthy V
|
2920009WL052474
|
Aarthy V
|
00078
|
CNRB0001552
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005716042
|
|
Aarthy V
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
CHELLAMPATTI
|
TN-20-009-027-005/1680-A
(VALANTHUR)
|
2920009000NRG23240220231869863
|
24/02/2023
|
Amasavalli
|
2920009WL052474
|
Amasavalli
|
00078
|
CNRB0001552
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005716042
|
|
Amasavalli
|
CANARA BANK(508532)
|
|
6
|
CHELLAMPATTI
|
TN-20-009-027-005/1692-A
(VALANTHUR)
|
2920009000NRG23240220231869864
|
24/02/2023
|
Sandhiya
|
2920009WL052474
|
Sandhiya
|
00078
|
CNRB0001552
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005716042
|
|
Sandhiya
|
CANARA BANK(508532)
|
|
7
|
CHELLAMPATTI
|
TN-20-009-027-027/1312-A
(VALANTHUR)
|
2920009000NRG23240220231869866
|
24/02/2023
|
Murugeswari
|
2920009WL052474
|
Murugeswari
|
00078
|
CNRB0001552
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005716042
|
|
Murugeswari
|
CANARA BANK(508532)
|
|
8
|
CHELLAMPATTI
|
TN-20-009-027-027/1408-A
(VALANTHUR)
|
2920009000NRG23240220231869869
|
24/02/2023
|
Mani
|
2920009WL052474
|
Mani
|
00078
|
CNRB0001552
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005716042
|
|
Mani
|
CANARA BANK(508532)
|
|
9
|
CHELLAMPATTI
|
TN-20-009-027-027/1442-A
(VALANTHUR)
|
2920009000NRG23240220231869870
|
24/02/2023
|
Angammal
|
2920009WL052474
|
Angammal
|
00078
|
CNRB0001552
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005716042
|
|
Angammal
|
CANARA BANK(508532)
|
|
10
|
CHELLAMPATTI
|
TN-20-009-027-027/409-A
(VALANTHUR)
|
2920009000NRG23240220231869871
|
24/02/2023
|
Deepa
|
2920009WL052474
|
Deepa
|
00078
|
CNRB0001552
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005716042
|
|
Deepa
|
CANARA BANK(508532)
|
|
11
|
CHELLAMPATTI
|
TN-20-009-027-027/445-A
(VALANTHUR)
|
2920009000NRG23240220231869874
|
24/02/2023
|
Meena
|
2920009WL052474
|
Meena
|
00078
|
CNRB0001552
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005716042
|
|
Meena
|
CANARA BANK(508532)
|
|
12
|
CHELLAMPATTI
|
TN-20-009-027-027/446-A
(VALANTHUR)
|
2920009000NRG23240220231869875
|
24/02/2023
|
Kavitha
|
2920009WL052474
|
Kavitha
|
00078
|
CNRB0001552
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005716042
|
|
Kavitha
|
HDFC BANK LTD(607152)
|
|
13
|
CHELLAMPATTI
|
TN-20-009-027-027/454-A
(VALANTHUR)
|
2920009000NRG23240220231869876
|
24/02/2023
|
Malar
|
2920009WL052474
|
Malar
|
00078
|
CNRB0001552
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005716042
|
|
Malar
|
CANARA BANK(508532)
|
|
14
|
CHELLAMPATTI
|
TN-20-009-027-027/456-A
(VALANTHUR)
|
2920009000NRG23240220231869877
|
24/02/2023
|
Malliga
|
2920009WL052474
|
Malliga
|
00078
|
CNRB0001552
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005716042
|
|
Malliga
|
CANARA BANK(508532)
|
|
15
|
CHELLAMPATTI
|
TN-20-009-027-027/486-A
(VALANTHUR)
|
2920009000NRG23240220231869878
|
24/02/2023
|
Pandiammal
|
2920009WL052474
|
Pandiammal
|
00078
|
CNRB0001552
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005716042
|
|
Pandiammal
|
CANARA BANK(508532)
|
|
16
|
CHELLAMPATTI
|
TN-20-009-027-027/512-A
(VALANTHUR)
|
2920009000NRG23240220231869879
|
24/02/2023
|
Rameshwari
|
2920009WL052474
|
Rameshwari
|
00078
|
CNRB0001552
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005716042
|
|
Rameshwari
|
CANARA BANK(508532)
|
|
17
|
CHELLAMPATTI
|
TN-20-009-027-027/870-A
(VALANTHUR)
|
2920009000NRG23240220231869880
|
24/02/2023
|
Karuppayi
|
2920009WL052474
|
Karuppayi
|
00078
|
CNRB0001552
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005716042
|
|
Karuppayi
|
CANARA BANK(508532)
|
|
18
|
CHELLAMPATTI
|
TN-20-009-027-027/871-A
(VALANTHUR)
|
2920009000NRG23240220231869881
|
24/02/2023
|
Pandiammal
|
2920009WL052474
|
Pandiammal
|
00078
|
CNRB0001552
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005716042
|
|
Pandiammal
|
CANARA BANK(508532)
|
|
19
|
CHELLAMPATTI
|
TN-20-009-027-027/880-A
(VALANTHUR)
|
2920009000NRG23240220231869882
|
24/02/2023
|
Pappa
|
2920009WL052474
|
Pappa
|
00078
|
CNRB0001552
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005716042
|
|
Pappa
|
CANARA BANK(508532)
|
|
20
|
CHELLAMPATTI
|
TN-20-009-027-027/891-A
(VALANTHUR)
|
2920009000NRG23240220231869883
|
24/02/2023
|
Otchammal
|
2920009WL052474
|
Otchammal
|
00078
|
CNRB0001552
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005716042
|
|
Otchammal
|
CANARA BANK(508532)
|
|
21
|
CHELLAMPATTI
|
TN-20-009-027-027/997-A
(VALANTHUR)
|
2920009000NRG23240220231869884
|
24/02/2023
|
Vanitha
|
2920009WL052474
|
Vanitha
|
00078
|
CNRB0001552
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005716042
|
|
Vanitha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29224
|
29224
|
|
|
|
|
|
|
|
|
22
|
CHELLAMPATTI
|
TN-20-009-027-002/1734-A
(VALANTHUR)
|
2920009000NRG23240220231869857
|
24/02/2023
|
Jeyachithra
|
2920009WL052474
|
Jeyachithra
|
00415
|
SBIN0009471
|
1405
|
1405
|
Processed
|
03/04/2023
|
|
005716042
|
|
Jeyachithra
|
UNION BANK OF INDIA(508500)
|
|
23
|
CHELLAMPATTI
|
TN-20-009-027-003/1876-A
(VALANTHUR)
|
2920009000NRG23240220231869862
|
24/02/2023
|
Amsumani
|
2920009WL052474
|
Amsumani
|
00415
|
SBIN0009471
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005716042
|
|
Amsumani
|
CANARA BANK(508532)
|
|
24
|
CHELLAMPATTI
|
TN-20-009-027-005/1863-A
(VALANTHUR)
|
2920009000NRG23240220231869865
|
24/02/2023
|
Rajammal S
|
2920009WL052474
|
Rajammal S
|
00415
|
SBIN0009471
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005716042
|
|
Rajammal S
|
CANARA BANK(508532)
|
|
25
|
CHELLAMPATTI
|
TN-20-009-027-027/1361-A
(VALANTHUR)
|
2920009000NRG23240220231869867
|
24/02/2023
|
Manjula
|
2920009WL052474
|
Manjula
|
00415
|
SBIN0009471
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005716042
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHELLAMPATTI
|
TN-20-009-027-027/1393-A
(VALANTHUR)
|
2920009000NRG23240220231869868
|
24/02/2023
|
Jeya
|
2920009WL052474
|
Jeya
|
00415
|
SBIN0009471
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005716042
|
|
Jeya
|
CANARA BANK(508532)
|
|
27
|
CHELLAMPATTI
|
TN-20-009-027-027/418-A
(VALANTHUR)
|
2920009000NRG23240220231869872
|
24/02/2023
|
Pandiammal
|
2920009WL052474
|
Pandiammal
|
00415
|
SBIN0009471
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005716042
|
|
Pandiammal
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHELLAMPATTI
|
TN-20-009-027-027/444-A
(VALANTHUR)
|
2920009000NRG23240220231869873
|
24/02/2023
|
Dhanam
|
2920009WL052474
|
Dhanam
|
00415
|
SBIN0009471
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005716042
|
|
Dhanam
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9835
|
9835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39059
|
39059
|
|
|
|
|
|
|
|