|
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-20-009-003-003/98-A
(PODUVARPATTY)
|
2920009000NRG23160320232123974
|
16/03/2023
|
Rajammal
|
2920009WL057704
|
Rajammal
|
00078
|
CNRB0001463
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730239
|
|
Rajammal
|
CANARA BANK(508532)
|
|
2
|
CHELLAMPATTI
|
TN-20-009-003-005/463-A
(PODUVARPATTY)
|
2920009000NRG23160320232123975
|
16/03/2023
|
Vijayrani
|
2920009WL057704
|
Vijayrani
|
00078
|
CNRB0001463
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730239
|
|
Vijayrani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHELLAMPATTI
|
TN-20-009-003-005/465-A
(PODUVARPATTY)
|
2920009000NRG23160320232123976
|
16/03/2023
|
Siringiammal
|
2920009WL057704
|
Siringiammal
|
00078
|
CNRB0001463
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730239
|
|
Siringiammal
|
INDIAN BANK(607105)
|
|
4
|
CHELLAMPATTI
|
TN-20-009-003-005/466-A
(PODUVARPATTY)
|
2920009000NRG23160320232123977
|
16/03/2023
|
Sudha
|
2920009WL057704
|
Sudha
|
00078
|
CNRB0001463
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730239
|
|
Sudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHELLAMPATTI
|
TN-20-009-003-005/479-A
(PODUVARPATTY)
|
2920009000NRG23160320232123978
|
16/03/2023
|
Dhanalakshmi
|
2920009WL057704
|
Dhanalakshmi
|
00078
|
CNRB0001463
|
1686
|
1686
|
Rejected
|
31/03/2023
|
|
025730239
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
CHELLAMPATTI
|
TN-20-009-003-005/502-A
(PODUVARPATTY)
|
2920009000NRG23160320232123979
|
16/03/2023
|
Muthupriya
|
2920009WL057704
|
Muthupriya
|
00078
|
CNRB0001463
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730239
|
|
Muthupriya
|
INDIAN BANK(607105)
|
|
7
|
CHELLAMPATTI
|
TN-20-009-003-005/517-A
(PODUVARPATTY)
|
2920009000NRG23160320232123980
|
16/03/2023
|
Muthurangu
|
2920009WL057704
|
Muthurangu
|
00078
|
CNRB0001463
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730239
|
|
Muthurangu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHELLAMPATTI
|
TN-20-009-003-005/597-A
(PODUVARPATTY)
|
2920009000NRG23160320232123981
|
16/03/2023
|
Palpandi
|
2920009WL057704
|
Palpandi
|
00078
|
CNRB0001463
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730239
|
|
Palpandi
|
CANARA BANK(508532)
|
|
9
|
CHELLAMPATTI
|
TN-20-009-003-005/668-A
(PODUVARPATTY)
|
2920009000NRG23160320232123982
|
16/03/2023
|
Meenatchisuntharam
|
2920009WL057704
|
Meenatchisuntharam
|
00078
|
CNRB0001463
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730239
|
|
Meenatchisuntharam
|
CANARA BANK(508532)
|
|
10
|
CHELLAMPATTI
|
TN-20-009-003-005/688-A
(PODUVARPATTY)
|
2920009000NRG23160320232123983
|
16/03/2023
|
Tharani
|
2920009WL057704
|
Tharani
|
00078
|
CNRB0001463
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730239
|
|
Tharani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHELLAMPATTI
|
TN-20-009-003-005/695-A
(PODUVARPATTY)
|
2920009000NRG23160320232123984
|
16/03/2023
|
Jothilakshmi
|
2920009WL057704
|
Jothilakshmi
|
00078
|
CNRB0001463
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730239
|
|
Jothilakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHELLAMPATTI
|
TN-20-009-003-005/718-A
(PODUVARPATTY)
|
2920009000NRG23160320232123985
|
16/03/2023
|
Sivasanthi
|
2920009WL057704
|
Sivasanthi
|
00078
|
CNRB0001463
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sivasanthi
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHELLAMPATTI
|
TN-20-009-003-005/736-A
(PODUVARPATTY)
|
2920009000NRG23160320232123986
|
16/03/2023
|
Rasiyadevi
|
2920009WL057704
|
Rasiyadevi
|
00078
|
CNRB0001463
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730239
|
|
Rasiyadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHELLAMPATTI
|
TN-20-009-003-006/683-A
(PODUVARPATTY)
|
2920009000NRG23160320232123987
|
16/03/2023
|
Kanimoli
|
2920009WL057704
|
Kanimoli
|
00078
|
CNRB0001463
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kanimoli
|
CANARA BANK(508532)
|
|
15
|
CHELLAMPATTI
|
TN-20-009-003-006/698-A
(PODUVARPATTY)
|
2920009000NRG23160320232123988
|
16/03/2023
|
Amutha
|
2920009WL057704
|
Amutha
|
00078
|
CNRB0001463
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730239
|
|
Amutha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24728
|
24728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24728
|
24728
|
|
|
|
|
|
|
|