|
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-20-009-027-001/1874-A
(VALANTHUR)
|
2920009000NRG22060420222404095
|
06/04/2022
|
Rani
|
2920009WL059769
|
Rani
|
00078
|
CNRB0001552
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520398
|
|
Rani
|
()
|
|
2
|
CHELLAMPATTI
|
TN-20-009-027-002/1994-A
(VALANTHUR)
|
2920009000NRG22060420222404098
|
06/04/2022
|
Pandi Kani R
|
2920009WL059769
|
Pandi Kani R
|
00078
|
CNRB0001552
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520398
|
|
Pandi Kani R
|
()
|
|
3
|
CHELLAMPATTI
|
TN-20-009-027-005/1790-A
(VALANTHUR)
|
2920009000NRG22060420222404100
|
06/04/2022
|
Jeyapandiammal
|
2920009WL059769
|
Jeyapandiammal
|
00078
|
CNRB0001552
|
920
|
920
|
Processed
|
05/05/2022
|
|
020520398
|
|
Jeyapandiammal
|
()
|
|
4
|
CHELLAMPATTI
|
TN-20-009-027-005/1805-A
(VALANTHUR)
|
2920009000NRG22060420222404101
|
06/04/2022
|
Raman
|
2920009WL059769
|
Raman
|
00078
|
CNRB0001552
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520398
|
|
Raman
|
()
|
|
5
|
CHELLAMPATTI
|
TN-20-009-027-005/2017-A
(VALANTHUR)
|
2920009000NRG22060420222404105
|
06/04/2022
|
Naveena
|
2920009WL059769
|
Naveena
|
00078
|
CNRB0001552
|
690
|
690
|
Processed
|
05/05/2022
|
|
020520398
|
|
Naveena
|
()
|
|
6
|
CHELLAMPATTI
|
TN-20-009-027-027/20-A
(VALANTHUR)
|
2920009000NRG22060420222404124
|
06/04/2022
|
Muthulakshmi
|
2920009WL059769
|
Muthulakshmi
|
00078
|
CNRB0001552
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520398
|
|
Muthulakshmi
|
()
|
|
7
|
CHELLAMPATTI
|
TN-20-009-027-027/471-A
(VALANTHUR)
|
2920009000NRG22060420222404144
|
06/04/2022
|
Angammal
|
2920009WL059769
|
Angammal
|
00078
|
CNRB0001552
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520398
|
|
Angammal
|
()
|
|
8
|
CHELLAMPATTI
|
TN-20-009-027-027/888-A
(VALANTHUR)
|
2920009000NRG22060420222404173
|
06/04/2022
|
Prapha
|
2920009WL059769
|
Prapha
|
00078
|
CNRB0001552
|
690
|
690
|
Processed
|
05/05/2022
|
|
020520398
|
|
Prapha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
9
|
CHELLAMPATTI
|
TN-20-009-027-001/1674-A
(VALANTHUR)
|
2920009000NRG22060420222404092
|
06/04/2022
|
Eshwari
|
2920009WL059769
|
Eshwari
|
00415
|
SBIN0009471
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520398
|
|
Eshwari
|
()
|
|
10
|
CHELLAMPATTI
|
TN-20-009-027-001/1834-A
(VALANTHUR)
|
2920009000NRG22060420222404094
|
06/04/2022
|
Aasaiselvi
|
2920009WL059769
|
Aasaiselvi
|
00415
|
SBIN0009471
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520398
|
|
Aasaiselvi
|
()
|
|
11
|
CHELLAMPATTI
|
TN-20-009-027-001/1962-A
(VALANTHUR)
|
2920009000NRG22060420222404096
|
06/04/2022
|
Rajeshwari S
|
2920009WL059769
|
Rajeshwari S
|
00415
|
SBIN0009471
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520398
|
|
Rajeshwari S
|
()
|
|
12
|
CHELLAMPATTI
|
TN-20-009-027-001/2014-A
(VALANTHUR)
|
2920009000NRG22060420222404097
|
06/04/2022
|
Eswari
|
2920009WL059769
|
Eswari
|
00415
|
SBIN0009471
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520398
|
|
Eswari
|
()
|
|
13
|
CHELLAMPATTI
|
TN-20-009-027-005/1939-A
(VALANTHUR)
|
2920009000NRG22060420222404102
|
06/04/2022
|
Manimozhi I
|
2920009WL059769
|
Manimozhi I
|
00415
|
SBIN0009471
|
920
|
920
|
Processed
|
05/05/2022
|
|
020520398
|
|
Manimozhi I
|
()
|
|
14
|
CHELLAMPATTI
|
TN-20-009-027-005/1943-A
(VALANTHUR)
|
2920009000NRG22060420222404103
|
06/04/2022
|
Iyyanar R
|
2920009WL059769
|
Iyyanar R
|
00415
|
SBIN0009471
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520398
|
|
Iyyanar R
|
()
|
|
15
|
CHELLAMPATTI
|
TN-20-009-027-005/1980-A
(VALANTHUR)
|
2920009000NRG22060420222404104
|
06/04/2022
|
Jeyapaul
|
2920009WL059769
|
Jeyapaul
|
00415
|
SBIN0009471
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520398
|
|
Jeyapaul
|
()
|
|
16
|
CHELLAMPATTI
|
TN-20-009-027-027/1524-A
(VALANTHUR)
|
2920009000NRG22060420222404122
|
06/04/2022
|
Malathi
|
2920009WL059769
|
Malathi
|
00415
|
SBIN0009471
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520398
|
|
Malathi
|
()
|
|
17
|
CHELLAMPATTI
|
TN-20-009-027-027/507-A
(VALANTHUR)
|
2920009000NRG22060420222404154
|
06/04/2022
|
Palaniammal
|
2920009WL059769
|
Palaniammal
|
00415
|
SBIN0009471
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520398
|
|
Palaniammal
|
()
|
|
18
|
CHELLAMPATTI
|
TN-20-009-027-027/679-a
(VALANTHUR)
|
2920009000NRG22060420222404162
|
06/04/2022
|
Kasammal
|
2920009WL059769
|
Kasammal
|
00415
|
SBIN0009471
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kasammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13110
|
13110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22080
|
22080
|
|
|
|
|
|
|
|