|
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-20-009-004-003/970-A
(POOTHIPURAM)
|
2920009000NRG23110720220527556
|
12/07/2022
|
Meenatchi
|
2920009WL013995
|
Meenatchi
|
00078
|
CNRB0001022
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Meenatchi
|
CANARA BANK(508532)
|
|
2
|
CHELLAMPATTI
|
TN-20-009-004-003/974-A
(POOTHIPURAM)
|
2920009000NRG23110720220527557
|
12/07/2022
|
Santhiya
|
2920009WL013995
|
Santhiya
|
00078
|
CNRB0001022
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Santhiya
|
CANARA BANK(508532)
|
|
3
|
CHELLAMPATTI
|
TN-20-009-004-003/975-A
(POOTHIPURAM)
|
2920009000NRG23110720220527558
|
12/07/2022
|
Rajeshwari
|
2920009WL013995
|
Rajeshwari
|
00078
|
CNRB0001022
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
4
|
CHELLAMPATTI
|
TN-20-009-004-004/166-A
(POOTHIPURAM)
|
2920009000NRG23110720220527561
|
12/07/2022
|
Sivasakthi
|
2920009WL013995
|
Sivasakthi
|
00078
|
CNRB0001022
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sivasakthi
|
CANARA BANK(508532)
|
|
5
|
CHELLAMPATTI
|
TN-20-009-004-004/168-A
(POOTHIPURAM)
|
2920009000NRG23110720220527563
|
12/07/2022
|
Perumal
|
2920009WL013995
|
Perumal
|
00078
|
CNRB0001022
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Perumal
|
CANARA BANK(508532)
|
|
6
|
CHELLAMPATTI
|
TN-20-009-004-004/195-A
(POOTHIPURAM)
|
2920009000NRG23110720220527567
|
12/07/2022
|
Nagajothi
|
2920009WL013995
|
Nagajothi
|
00078
|
CNRB0001022
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Nagajothi
|
CANARA BANK(508532)
|
|
7
|
CHELLAMPATTI
|
TN-20-009-004-004/198-A
(POOTHIPURAM)
|
2920009000NRG23110720220527568
|
12/07/2022
|
Pushpam
|
2920009WL013995
|
Pushpam
|
00078
|
CNRB0001022
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Pushpam
|
CANARA BANK(508532)
|
|
8
|
CHELLAMPATTI
|
TN-20-009-004-004/198-A
(POOTHIPURAM)
|
2920009000NRG23110720220527569
|
12/07/2022
|
Raman
|
2920009WL013995
|
Raman
|
00078
|
CNRB0001022
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Raman
|
CANARA BANK(508532)
|
|
9
|
CHELLAMPATTI
|
TN-20-009-004-004/291-A
(POOTHIPURAM)
|
2920009000NRG23110720220527577
|
12/07/2022
|
Kathammal
|
2920009WL013995
|
Kathammal
|
00078
|
CNRB0001022
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kathammal
|
CANARA BANK(508532)
|
|
10
|
CHELLAMPATTI
|
TN-20-009-004-004/332-A
(POOTHIPURAM)
|
2920009000NRG23110720220527579
|
12/07/2022
|
Sampuranam
|
2920009WL013995
|
Sampuranam
|
00078
|
CNRB0001022
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sampuranam
|
CANARA BANK(508532)
|
|
11
|
CHELLAMPATTI
|
TN-20-009-004-004/503-A
(POOTHIPURAM)
|
2920009000NRG23110720220527587
|
12/07/2022
|
Chinnan
|
2920009WL013995
|
Chinnan
|
00078
|
CNRB0001022
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Chinnan
|
CANARA BANK(508532)
|
|
12
|
CHELLAMPATTI
|
TN-20-009-004-004/503-A
(POOTHIPURAM)
|
2920009000NRG23110720220527586
|
12/07/2022
|
Chinnaratham
|
2920009WL013995
|
Chinnaratham
|
00078
|
CNRB0001022
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Chinnaratham
|
CANARA BANK(508532)
|
|
13
|
CHELLAMPATTI
|
TN-20-009-004-004/855-A
(POOTHIPURAM)
|
2920009000NRG23110720220527588
|
12/07/2022
|
Rathipriya
|
2920009WL013995
|
Rathipriya
|
00078
|
CNRB0001022
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Rathipriya
|
CANARA BANK(508532)
|
|
14
|
CHELLAMPATTI
|
TN-20-009-004-004/863-A
(POOTHIPURAM)
|
2920009000NRG23110720220527589
|
12/07/2022
|
Balammal
|
2920009WL013995
|
Balammal
|
00078
|
CNRB0001022
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Balammal
|
CANARA BANK(508532)
|
|
15
|
CHELLAMPATTI
|
TN-20-009-004-004/863-A
(POOTHIPURAM)
|
2920009000NRG23110720220527590
|
12/07/2022
|
Veeranan
|
2920009WL013995
|
Veeranan
|
00078
|
CNRB0001022
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Veeranan
|
CANARA BANK(508532)
|
|
16
|
CHELLAMPATTI
|
TN-20-009-004-004/870-A
(POOTHIPURAM)
|
2920009000NRG23110720220527591
|
12/07/2022
|
Vanitha
|
2920009WL013995
|
Vanitha
|
00078
|
CNRB0001022
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Vanitha
|
CANARA BANK(508532)
|
|
17
|
CHELLAMPATTI
|
TN-20-009-004-004/899-A
(POOTHIPURAM)
|
2920009000NRG23110720220527594
|
12/07/2022
|
Muniyamal
|
2920009WL013995
|
Muniyamal
|
00078
|
CNRB0001022
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Muniyamal
|
CANARA BANK(508532)
|
|
18
|
CHELLAMPATTI
|
TN-20-009-004-004/918-A
(POOTHIPURAM)
|
2920009000NRG23110720220527595
|
12/07/2022
|
Ammaponun
|
2920009WL013995
|
Ammaponun
|
00078
|
CNRB0001022
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
Ammaponun
|
CANARA BANK(508532)
|
|
19
|
CHELLAMPATTI
|
TN-20-009-004-005/982-A
(POOTHIPURAM)
|
2920009000NRG23110720220527602
|
12/07/2022
|
Divya
|
2920009WL013995
|
Divya
|
00078
|
CNRB0001022
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
Divya
|
CANARA BANK(508532)
|
|
20
|
CHELLAMPATTI
|
TN-20-009-004-007/1031-A
(POOTHIPURAM)
|
2920009000NRG23110720220527604
|
12/07/2022
|
Muthulakshmi
|
2920009WL013995
|
Muthulakshmi
|
00078
|
CNRB0001022
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25416
|
25416
|
|
|
|
|
|
|
|
|
21
|
CHELLAMPATTI
|
TN-20-009-004-002/272-B
(POOTHIPURAM)
|
2920009000NRG23110720220527550
|
12/07/2022
|
Pothumponnu
|
2920009WL013995
|
Pothumponnu
|
00176
|
IDIB000U022
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Pothumponnu
|
INDIAN BANK(607105)
|
|
22
|
CHELLAMPATTI
|
TN-20-009-004-004/165-A
(POOTHIPURAM)
|
2920009000NRG23110720220527559
|
12/07/2022
|
Azhagammal
|
2920009WL013995
|
Azhagammal
|
00176
|
IDIB000U022
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Azhagammal
|
INDIAN BANK(607105)
|
|
23
|
CHELLAMPATTI
|
TN-20-009-004-004/166-A
(POOTHIPURAM)
|
2920009000NRG23110720220527560
|
12/07/2022
|
Perumal
|
2920009WL013995
|
Perumal
|
00176
|
IDIB000U022
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Perumal
|
INDIAN BANK(607105)
|
|
24
|
CHELLAMPATTI
|
TN-20-009-004-004/168-A
(POOTHIPURAM)
|
2920009000NRG23110720220527562
|
12/07/2022
|
Suppammal
|
2920009WL013995
|
Suppammal
|
00176
|
IDIB000U022
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Suppammal
|
INDIAN BANK(607105)
|
|
25
|
CHELLAMPATTI
|
TN-20-009-004-004/171-A
(POOTHIPURAM)
|
2920009000NRG23110720220527565
|
12/07/2022
|
Pavalakodi
|
2920009WL013995
|
Pavalakodi
|
00176
|
IDIB000U022
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Pavalakodi
|
INDIAN BANK(607105)
|
|
26
|
CHELLAMPATTI
|
TN-20-009-004-004/171-A
(POOTHIPURAM)
|
2920009000NRG23110720220527564
|
12/07/2022
|
Singam
|
2920009WL013995
|
Singam
|
00176
|
IDIB000U022
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Singam
|
INDIAN BANK(607105)
|
|
27
|
CHELLAMPATTI
|
TN-20-009-004-004/192-A
(POOTHIPURAM)
|
2920009000NRG23110720220527566
|
12/07/2022
|
Pappathi
|
2920009WL013995
|
Pappathi
|
00176
|
IDIB000U022
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
28
|
CHELLAMPATTI
|
TN-20-009-004-004/201-A
(POOTHIPURAM)
|
2920009000NRG23110720220527570
|
12/07/2022
|
Perumayee
|
2920009WL013995
|
Perumayee
|
00176
|
IDIB000U022
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Perumayee
|
INDIAN BANK(607105)
|
|
29
|
CHELLAMPATTI
|
TN-20-009-004-004/206-A
(POOTHIPURAM)
|
2920009000NRG23110720220527571
|
12/07/2022
|
Perumayee
|
2920009WL013995
|
Perumayee
|
00176
|
IDIB000U022
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Perumayee
|
INDIAN BANK(607105)
|
|
30
|
CHELLAMPATTI
|
TN-20-009-004-004/207-A
(POOTHIPURAM)
|
2920009000NRG23110720220527572
|
12/07/2022
|
Petchi
|
2920009WL013995
|
Petchi
|
00176
|
IDIB000U022
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Petchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
CHELLAMPATTI
|
TN-20-009-004-004/214-A
(POOTHIPURAM)
|
2920009000NRG23110720220527574
|
12/07/2022
|
Seeniyammal
|
2920009WL013995
|
Seeniyammal
|
00176
|
IDIB000U022
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Seeniyammal
|
INDIAN BANK(607105)
|
|
32
|
CHELLAMPATTI
|
TN-20-009-004-004/218-A
(POOTHIPURAM)
|
2920009000NRG23110720220527575
|
12/07/2022
|
Chinnathai
|
2920009WL013995
|
Chinnathai
|
00176
|
IDIB000U022
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Chinnathai
|
INDIAN BANK(607105)
|
|
33
|
CHELLAMPATTI
|
TN-20-009-004-004/237-A
(POOTHIPURAM)
|
2920009000NRG23110720220527576
|
12/07/2022
|
Saratha
|
2920009WL013995
|
Saratha
|
00176
|
IDIB000U022
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Saratha
|
INDIAN BANK(607105)
|
|
34
|
CHELLAMPATTI
|
TN-20-009-004-004/440-A
(POOTHIPURAM)
|
2920009000NRG23110720220527582
|
12/07/2022
|
Ramaye
|
2920009WL013995
|
Ramaye
|
00176
|
IDIB000U022
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Ramaye
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
CHELLAMPATTI
|
TN-20-009-004-004/441-A
(POOTHIPURAM)
|
2920009000NRG23110720220527583
|
12/07/2022
|
Jeyalakshmi
|
2920009WL013995
|
Jeyalakshmi
|
00176
|
IDIB000U022
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Jeyalakshmi
|
INDIAN BANK(607105)
|
|
36
|
CHELLAMPATTI
|
TN-20-009-004-004/494-A
(POOTHIPURAM)
|
2920009000NRG23110720220527585
|
12/07/2022
|
Perumayee
|
2920009WL013995
|
Perumayee
|
00176
|
IDIB000U022
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Perumayee
|
INDIAN BANK(607105)
|
|
37
|
CHELLAMPATTI
|
TN-20-009-004-004/891-A
(POOTHIPURAM)
|
2920009000NRG23110720220527592
|
12/07/2022
|
Balammal
|
2920009WL013995
|
Balammal
|
00176
|
IDIB000U022
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Balammal
|
CANARA BANK(508532)
|
|
38
|
CHELLAMPATTI
|
TN-20-009-004-004/892-A
(POOTHIPURAM)
|
2920009000NRG23110720220527593
|
12/07/2022
|
Kanagavalli
|
2920009WL013995
|
Kanagavalli
|
00176
|
IDIB000U022
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kanagavalli
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22680
|
22680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48096
|
48096
|
|
|
|
|
|
|
|