|
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-20-009-004-001/1043-A
(POOTHIPURAM)
|
2920009000NRG23211120221467875
|
21/11/2022
|
Perumal
|
2920009WL039338
|
Perumal
|
00078
|
CNRB0001022
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442329
|
|
Perumal
|
()
|
|
2
|
CHELLAMPATTI
|
TN-20-009-004-001/1068-A
(POOTHIPURAM)
|
2920009000NRG23211120221467876
|
21/11/2022
|
Ramselvi
|
2920009WL039338
|
Ramselvi
|
00078
|
CNRB0001022
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442329
|
|
Ramselvi
|
()
|
|
3
|
CHELLAMPATTI
|
TN-20-009-004-001/1069-A
(POOTHIPURAM)
|
2920009000NRG23211120221467877
|
21/11/2022
|
Chitra
|
2920009WL039338
|
Chitra
|
00078
|
CNRB0001022
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442329
|
|
Chitra
|
()
|
|
4
|
CHELLAMPATTI
|
TN-20-009-004-001/1074-A
(POOTHIPURAM)
|
2920009000NRG23211120221467878
|
21/11/2022
|
Vairakkal
|
2920009WL039338
|
Vairakkal
|
00078
|
CNRB0001022
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442329
|
|
Vairakkal
|
()
|
|
5
|
CHELLAMPATTI
|
TN-20-009-004-001/1077-A
(POOTHIPURAM)
|
2920009000NRG23211120221467879
|
21/11/2022
|
Sutha
|
2920009WL039338
|
Sutha
|
00078
|
CNRB0001022
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442329
|
|
Sutha
|
()
|
|
6
|
CHELLAMPATTI
|
TN-20-009-004-001/1103-A
(POOTHIPURAM)
|
2920009000NRG23211120221467880
|
21/11/2022
|
Azhaguselvam
|
2920009WL039338
|
Azhaguselvam
|
00078
|
CNRB0001022
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442329
|
|
Azhaguselvam
|
()
|
|
7
|
CHELLAMPATTI
|
TN-20-009-004-001/1104-A
(POOTHIPURAM)
|
2920009000NRG23211120221467881
|
21/11/2022
|
Murukeshwari
|
2920009WL039338
|
Murukeshwari
|
00078
|
CNRB0001022
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442329
|
|
Murukeshwari
|
()
|
|
8
|
CHELLAMPATTI
|
TN-20-009-004-001/1105-A
(POOTHIPURAM)
|
2920009000NRG23211120221467882
|
21/11/2022
|
Pappu
|
2920009WL039338
|
Pappu
|
00078
|
CNRB0001022
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442329
|
|
Pappu
|
()
|
|
9
|
CHELLAMPATTI
|
TN-20-009-004-001/1114
(POOTHIPURAM)
|
2920009000NRG23211120221467883
|
21/11/2022
|
chandra
|
2920009WL039338
|
chandra
|
00078
|
CNRB0001022
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442329
|
|
chandra
|
()
|
|
10
|
CHELLAMPATTI
|
TN-20-009-004-002/1203-A
(POOTHIPURAM)
|
2920009000NRG23211120221467886
|
21/11/2022
|
Thavasi M
|
2920009WL039338
|
Thavasi M
|
00078
|
CNRB0001022
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442329
|
|
Thavasi M
|
()
|
|
11
|
CHELLAMPATTI
|
TN-20-009-004-004/1006-A
(POOTHIPURAM)
|
2920009000NRG23211120221467887
|
21/11/2022
|
Kasammal
|
2920009WL039338
|
Kasammal
|
00078
|
CNRB0001022
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442329
|
|
Kasammal
|
()
|
|
12
|
CHELLAMPATTI
|
TN-20-009-004-004/12-A
(POOTHIPURAM)
|
2920009000NRG23211120221467888
|
21/11/2022
|
Veeranan
|
2920009WL039338
|
Veeranan
|
00078
|
CNRB0001022
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442329
|
|
Veeranan
|
()
|
|
13
|
CHELLAMPATTI
|
TN-20-009-004-004/313-A
(POOTHIPURAM)
|
2920009000NRG23211120221467892
|
21/11/2022
|
Perumayi
|
2920009WL039338
|
Perumayi
|
00078
|
CNRB0001022
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442329
|
|
Perumayi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18720
|
18720
|
|
|
|
|
|
|
|
|
14
|
CHELLAMPATTI
|
TN-20-009-004-005/1245-A
(POOTHIPURAM)
|
2920009000NRG23211120221467898
|
21/11/2022
|
Usha S
|
2920009WL039338
|
Usha S
|
00176
|
IDIB000M215
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442329
|
|
Usha S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20160
|
20160
|
|
|
|
|
|
|
|