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-20-009-004-001/1041-A (POOTHIPURAM)
|
2920009000NRG23270620220396466
|
27/06/2022
|
Anitha
|
2920009WL010539
|
Anitha
|
00078
|
CNRB0001022
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
Anitha
|
()
|
2
|
CHELLAMPATTI
|
TN-20-009-004-002/1012-A (POOTHIPURAM)
|
2920009000NRG23270620220396467
|
27/06/2022
|
Veerathevar
|
2920009WL010539
|
Veerathevar
|
00078
|
CNRB0001022
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
Veerathevar
|
()
|
3
|
CHELLAMPATTI
|
TN-20-009-004-002/1050-A (POOTHIPURAM)
|
2920009000NRG23270620220396471
|
27/06/2022
|
Veeramal
|
2920009WL010539
|
Veeramal
|
00078
|
CNRB0001022
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
Veeramal
|
()
|
4
|
CHELLAMPATTI
|
TN-20-009-004-002/1052 (POOTHIPURAM)
|
2920009000NRG23270620220396472
|
27/06/2022
|
Perumayee
|
2920009WL010539
|
Perumayee
|
00078
|
CNRB0001022
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
Perumayee
|
()
|
5
|
CHELLAMPATTI
|
TN-20-009-004-002/1117 (POOTHIPURAM)
|
2920009000NRG23270620220396473
|
27/06/2022
|
Chinnathaai
|
2920009WL010539
|
Chinnathaai
|
00078
|
CNRB0001022
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861793
|
|
Chinnathaai
|
()
|
6
|
CHELLAMPATTI
|
TN-20-009-004-002/1136 (POOTHIPURAM)
|
2920009000NRG23270620220396475
|
27/06/2022
|
thalabathi
|
2920009WL010539
|
thalabathi
|
00078
|
CNRB0001022
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
thalabathi
|
()
|
7
|
CHELLAMPATTI
|
TN-20-009-004-002/939-A (POOTHIPURAM)
|
2920009000NRG23270620220396476
|
27/06/2022
|
Susila
|
2920009WL010539
|
Susila
|
00078
|
CNRB0001022
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
Susila
|
()
|
8
|
CHELLAMPATTI
|
TN-20-009-004-004/12-A (POOTHIPURAM)
|
2920009000NRG23270620220396485
|
27/06/2022
|
Veeranan
|
2920009WL010539
|
Veeranan
|
00078
|
CNRB0001022
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
Veeranan
|
()
|
9
|
CHELLAMPATTI
|
TN-20-009-004-004/13-A (POOTHIPURAM)
|
2920009000NRG23270620220396488
|
27/06/2022
|
Otchammal
|
2920009WL010539
|
Otchammal
|
00078
|
CNRB0001022
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
Otchammal
|
()
|
10
|
CHELLAMPATTI
|
TN-20-009-004-004/24-A (POOTHIPURAM)
|
2920009000NRG23270620220396494
|
27/06/2022
|
Jeyaraj
|
2920009WL010539
|
Jeyaraj
|
00078
|
CNRB0001022
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Jeyaraj
|
()
|
11
|
CHELLAMPATTI
|
TN-20-009-004-004/3-A (POOTHIPURAM)
|
2920009000NRG23270620220396496
|
27/06/2022
|
Gopi
|
2920009WL010539
|
Gopi
|
00078
|
CNRB0001022
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
Gopi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14076
|
14076
|
|
|
|
|
|
|
|
12
|
CHELLAMPATTI
|
TN-20-009-004-002/1119 (POOTHIPURAM)
|
2920009000NRG23270620220396474
|
27/06/2022
|
rani
|
2920009WL010539
|
rani
|
00176
|
IDIB000U022
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
rani
|
()
|
13
|
CHELLAMPATTI
|
TN-20-009-004-002/939-A (POOTHIPURAM)
|
2920009000NRG23270620220396477
|
27/06/2022
|
Ayyasamy
|
2920009WL010539
|
Ayyasamy
|
00176
|
IDIB000U022
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
Ayyasamy
|
()
|
14
|
CHELLAMPATTI
|
TN-20-009-004-004/421-A (POOTHIPURAM)
|
2920009000NRG23270620220396509
|
27/06/2022
|
Pappa
|
2920009WL010539
|
Pappa
|
00176
|
IDIB000U022
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
Pappa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
15
|
CHELLAMPATTI
|
TN-20-009-004-002/1049-A (POOTHIPURAM)
|
2920009000NRG23270620220396470
|
27/06/2022
|
Sivaranjani
|
2920009WL010539
|
Sivaranjani
|
00415
|
SBIN0002284
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sivaranjani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19116
|
19116
|
|
|
|
|
|
|
|