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-20-009-012-002/1869-A (MUDALAIKULAM)
|
2920009000NRG23211120221468259
|
21/11/2022
|
Kasinathan
|
2920009WL039349
|
Kasinathan
|
00078
|
CNRB0001463
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442329
|
|
Kasinathan
|
()
|
2
|
CHELLAMPATTI
|
TN-20-009-012-002/1870-A (MUDALAIKULAM)
|
2920009000NRG23211120221468260
|
21/11/2022
|
Jancy Rani
|
2920009WL039349
|
Jancy Rani
|
00078
|
CNRB0001463
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442329
|
|
Jancy Rani
|
()
|
3
|
CHELLAMPATTI
|
TN-20-009-012-012/1733-A (MUDALAIKULAM)
|
2920009000NRG23211120221468262
|
21/11/2022
|
Pichaimani
|
2920009WL039349
|
Pichaimani
|
00078
|
CNRB0001463
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442329
|
|
Pichaimani
|
()
|
4
|
CHELLAMPATTI
|
TN-20-009-012-012/1773 (MUDALAIKULAM)
|
2920009000NRG23211120221468263
|
21/11/2022
|
Haripriya
|
2920009WL039349
|
Haripriya
|
00078
|
CNRB0001463
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442329
|
|
Haripriya
|
()
|
5
|
CHELLAMPATTI
|
TN-20-009-012-012/1779-A (MUDALAIKULAM)
|
2920009000NRG23211120221468264
|
21/11/2022
|
Angaiyakani
|
2920009WL039349
|
Angaiyakani
|
00078
|
CNRB0001463
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442329
|
|
Angaiyakani
|
()
|
6
|
CHELLAMPATTI
|
TN-20-009-012-012/1782-A (MUDALAIKULAM)
|
2920009000NRG23211120221468265
|
21/11/2022
|
Batmathan
|
2920009WL039349
|
Batmathan
|
00078
|
CNRB0001463
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442329
|
|
Batmathan
|
()
|
7
|
CHELLAMPATTI
|
TN-20-009-012-012/1792-A (MUDALAIKULAM)
|
2920009000NRG23211120221468266
|
21/11/2022
|
Jegathishwari
|
2920009WL039349
|
Jegathishwari
|
00078
|
CNRB0001463
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442329
|
|
Jegathishwari
|
()
|
8
|
CHELLAMPATTI
|
TN-20-009-012-012/1797-A (MUDALAIKULAM)
|
2920009000NRG23211120221468269
|
21/11/2022
|
Aruvapandi
|
2920009WL039349
|
Aruvapandi
|
00078
|
CNRB0001463
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442329
|
|
Aruvapandi
|
()
|
9
|
CHELLAMPATTI
|
TN-20-009-012-012/1844-A (MUDALAIKULAM)
|
2920009000NRG23211120221468271
|
21/11/2022
|
Karthika
|
2920009WL039349
|
Karthika
|
00078
|
CNRB0001463
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442329
|
|
Karthika
|
()
|
10
|
CHELLAMPATTI
|
TN-20-009-012-012/1878-A (MUDALAIKULAM)
|
2920009000NRG23211120221468272
|
21/11/2022
|
Devamathi
|
2920009WL039349
|
Devamathi
|
00078
|
CNRB0001463
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442329
|
|
Devamathi
|
()
|
11
|
CHELLAMPATTI
|
TN-20-009-012-012/1879-A (MUDALAIKULAM)
|
2920009000NRG23211120221468273
|
21/11/2022
|
Ananthi
|
2920009WL039349
|
Ananthi
|
00078
|
CNRB0001463
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442329
|
|
Ananthi
|
()
|
12
|
CHELLAMPATTI
|
TN-20-009-012-012/1904-A (MUDALAIKULAM)
|
2920009000NRG23211120221468274
|
21/11/2022
|
Dinesh
|
2920009WL039349
|
Dinesh
|
00078
|
CNRB0001463
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442329
|
|
Dinesh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17280
|
17280
|
|
|
|
|
|
|
|
13
|
CHELLAMPATTI
|
TN-20-009-012-012/1795-A (MUDALAIKULAM)
|
2920009000NRG23211120221468267
|
21/11/2022
|
Pandiammal
|
2920009WL039349
|
Pandiammal
|
00415
|
SBIN0002270
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442329
|
|
Pandiammal
|
()
|
14
|
CHELLAMPATTI
|
TN-20-009-012-012/1796-A (MUDALAIKULAM)
|
2920009000NRG23211120221468268
|
21/11/2022
|
Pandi
|
2920009WL039349
|
Pandi
|
00415
|
SBIN0002270
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442329
|
|
Pandi
|
()
|
15
|
CHELLAMPATTI
|
TN-20-009-012-012/1808-A (MUDALAIKULAM)
|
2920009000NRG23211120221468270
|
21/11/2022
|
Muventhiran
|
2920009WL039349
|
Muventhiran
|
00415
|
SBIN0002270
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442329
|
|
Muventhiran
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21600
|
21600
|
|
|
|
|
|
|
|