|
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-20-009-003-001/625-A
(PODUVARPATTY)
|
2920009000NRG23091220221537206
|
09/12/2022
|
Yogaraja
|
2920009WL042473
|
Yogaraja
|
00078
|
CNRB0001463
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254818
|
|
Yogaraja
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHELLAMPATTI
|
TN-20-009-003-002/495-A
(PODUVARPATTY)
|
2920009000NRG23091220221537208
|
09/12/2022
|
Vanasundari
|
2920009WL042473
|
Vanasundari
|
00078
|
CNRB0001463
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254818
|
|
Vanasundari
|
CANARA BANK(508532)
|
|
3
|
CHELLAMPATTI
|
TN-20-009-003-002/553-A
(PODUVARPATTY)
|
2920009000NRG23091220221537209
|
09/12/2022
|
Annalakshmi
|
2920009WL042473
|
Annalakshmi
|
00078
|
CNRB0001463
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254818
|
|
Annalakshmi
|
INDIAN BANK(607105)
|
|
4
|
CHELLAMPATTI
|
TN-20-009-003-003/123-A
(PODUVARPATTY)
|
2920009000NRG23091220221537210
|
09/12/2022
|
vasantha
|
2920009WL042473
|
vasantha
|
00078
|
CNRB0001463
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254818
|
|
vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHELLAMPATTI
|
TN-20-009-003-003/246-A
(PODUVARPATTY)
|
2920009000NRG23091220221537213
|
09/12/2022
|
Karuvayan
|
2920009WL042473
|
Karuvayan
|
00078
|
CNRB0001463
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254818
|
|
Karuvayan
|
CANARA BANK(508532)
|
|
6
|
CHELLAMPATTI
|
TN-20-009-003-003/334-A
(PODUVARPATTY)
|
2920009000NRG23091220221537214
|
09/12/2022
|
vellasamy
|
2920009WL042473
|
vellasamy
|
00078
|
CNRB0001463
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254818
|
|
vellasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHELLAMPATTI
|
TN-20-009-003-003/359-A
(PODUVARPATTY)
|
2920009000NRG23091220221537215
|
09/12/2022
|
Karupayee
|
2920009WL042473
|
Karupayee
|
00078
|
CNRB0001463
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254818
|
|
Karupayee
|
CANARA BANK(508532)
|
|
8
|
CHELLAMPATTI
|
TN-20-009-003-006/549-A
(PODUVARPATTY)
|
2920009000NRG23091220221537216
|
09/12/2022
|
Amsu
|
2920009WL042473
|
Amsu
|
00078
|
CNRB0001463
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254818
|
|
Amsu
|
CANARA BANK(508532)
|
|
9
|
CHELLAMPATTI
|
TN-20-009-003-006/573-A
(PODUVARPATTY)
|
2920009000NRG23091220221537217
|
09/12/2022
|
Annakkili
|
2920009WL042473
|
Annakkili
|
00078
|
CNRB0001463
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254818
|
|
Annakkili
|
CANARA BANK(508532)
|
|
10
|
CHELLAMPATTI
|
TN-20-009-003-006/575-A
(PODUVARPATTY)
|
2920009000NRG23091220221537218
|
09/12/2022
|
Angammal
|
2920009WL042473
|
Angammal
|
00078
|
CNRB0001463
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254818
|
|
Angammal
|
CANARA BANK(508532)
|
|
11
|
CHELLAMPATTI
|
TN-20-009-003-006/576-A
(PODUVARPATTY)
|
2920009000NRG23091220221537219
|
09/12/2022
|
Otchathevar
|
2920009WL042473
|
Otchathevar
|
00078
|
CNRB0001463
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254818
|
|
Otchathevar
|
CANARA BANK(508532)
|
|
12
|
CHELLAMPATTI
|
TN-20-009-003-006/578-A
(PODUVARPATTY)
|
2920009000NRG23091220221537220
|
09/12/2022
|
Palaniyandi
|
2920009WL042473
|
Palaniyandi
|
00078
|
CNRB0001463
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254818
|
|
Palaniyandi
|
CANARA BANK(508532)
|
|
13
|
CHELLAMPATTI
|
TN-20-009-003-006/580-A
(PODUVARPATTY)
|
2920009000NRG23091220221537221
|
09/12/2022
|
Thangapandi
|
2920009WL042473
|
Thangapandi
|
00078
|
CNRB0001463
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254818
|
|
Thangapandi
|
CANARA BANK(508532)
|
|
14
|
CHELLAMPATTI
|
TN-20-009-003-006/589-A
(PODUVARPATTY)
|
2920009000NRG23091220221537222
|
09/12/2022
|
Nageshwari
|
2920009WL042473
|
Nageshwari
|
00078
|
CNRB0001463
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254818
|
|
Nageshwari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
CHELLAMPATTI
|
TN-20-009-003-006/619-A
(PODUVARPATTY)
|
2920009000NRG23091220221537223
|
09/12/2022
|
Panchammal
|
2920009WL042473
|
Panchammal
|
00078
|
CNRB0001463
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254818
|
|
Panchammal
|
CANARA BANK(508532)
|
|
16
|
CHELLAMPATTI
|
TN-20-009-003-006/628-A
(PODUVARPATTY)
|
2920009000NRG23091220221537224
|
09/12/2022
|
Muthukanni
|
2920009WL042473
|
Muthukanni
|
00078
|
CNRB0001463
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254818
|
|
Muthukanni
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23040
|
23040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23040
|
23040
|
|
|
|
|
|
|
|