|
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-20-009-003-001/414-B
(PODUVARPATTY)
|
2920009000NRG23250620220376666
|
25/06/2022
|
Mahalakshmi
|
2920009WL009949
|
Mahalakshmi
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
2
|
CHELLAMPATTI
|
TN-20-009-003-001/432-a
(PODUVARPATTY)
|
2920009000NRG23250620220376667
|
25/06/2022
|
Rathinavalli
|
2920009WL009949
|
Rathinavalli
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
Rathinavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHELLAMPATTI
|
TN-20-009-003-001/435-a
(PODUVARPATTY)
|
2920009000NRG23250620220376668
|
25/06/2022
|
Pandiyammal
|
2920009WL009949
|
Pandiyammal
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Pandiyammal
|
CANARA BANK(508532)
|
|
4
|
CHELLAMPATTI
|
TN-20-009-003-001/437-a
(PODUVARPATTY)
|
2920009000NRG23250620220376669
|
25/06/2022
|
Verasinu
|
2920009WL009949
|
Verasinu
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Verasinu
|
INDIAN BANK(607105)
|
|
5
|
CHELLAMPATTI
|
TN-20-009-003-001/446-A
(PODUVARPATTY)
|
2920009000NRG23250620220376670
|
25/06/2022
|
Rathika
|
2920009WL009949
|
Rathika
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
Rathika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHELLAMPATTI
|
TN-20-009-003-002/600-A
(PODUVARPATTY)
|
2920009000NRG23250620220376672
|
25/06/2022
|
Sathiya
|
2920009WL009949
|
Sathiya
|
00078
|
CNRB0001463
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sathiya
|
CANARA BANK(508532)
|
|
7
|
CHELLAMPATTI
|
TN-20-009-003-003/19-A
(PODUVARPATTY)
|
2920009000NRG23250620220376674
|
25/06/2022
|
Theivam
|
2920009WL009949
|
Theivam
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Theivam
|
CANARA BANK(508532)
|
|
8
|
CHELLAMPATTI
|
TN-20-009-003-003/302-A
(PODUVARPATTY)
|
2920009000NRG23250620220376676
|
25/06/2022
|
Sarasu
|
2920009WL009949
|
Sarasu
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
Sarasu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHELLAMPATTI
|
TN-20-009-003-003/303-A
(PODUVARPATTY)
|
2920009000NRG23250620220376677
|
25/06/2022
|
Mallika
|
2920009WL009949
|
Mallika
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
Mallika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHELLAMPATTI
|
TN-20-009-003-003/315-A
(PODUVARPATTY)
|
2920009000NRG23250620220376680
|
25/06/2022
|
Nagammal
|
2920009WL009949
|
Nagammal
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHELLAMPATTI
|
TN-20-009-003-003/318-A
(PODUVARPATTY)
|
2920009000NRG23250620220376682
|
25/06/2022
|
Pandiammal
|
2920009WL009949
|
Pandiammal
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Pandiammal
|
CANARA BANK(508532)
|
|
12
|
CHELLAMPATTI
|
TN-20-009-003-003/318-A
(PODUVARPATTY)
|
2920009000NRG23250620220376683
|
25/06/2022
|
Renghasamy
|
2920009WL009949
|
Renghasamy
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
Renghasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHELLAMPATTI
|
TN-20-009-003-003/319-A
(PODUVARPATTY)
|
2920009000NRG23250620220376684
|
25/06/2022
|
Lambusamy
|
2920009WL009949
|
Lambusamy
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Lambusamy
|
CANARA BANK(508532)
|
|
14
|
CHELLAMPATTI
|
TN-20-009-003-003/319-A
(PODUVARPATTY)
|
2920009000NRG23250620220376685
|
25/06/2022
|
Sumathi
|
2920009WL009949
|
Sumathi
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
15
|
CHELLAMPATTI
|
TN-20-009-003-003/333-A
(PODUVARPATTY)
|
2920009000NRG23250620220376686
|
25/06/2022
|
Jothiammal
|
2920009WL009949
|
Jothiammal
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Jothiammal
|
CANARA BANK(508532)
|
|
16
|
CHELLAMPATTI
|
TN-20-009-003-003/334-A
(PODUVARPATTY)
|
2920009000NRG23250620220376687
|
25/06/2022
|
vellasamy
|
2920009WL009949
|
vellasamy
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
vellasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHELLAMPATTI
|
TN-20-009-003-003/335-A
(PODUVARPATTY)
|
2920009000NRG23250620220376688
|
25/06/2022
|
Pavunthai
|
2920009WL009949
|
Pavunthai
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Pavunthai
|
CANARA BANK(508532)
|
|
18
|
CHELLAMPATTI
|
TN-20-009-003-003/344-A
(PODUVARPATTY)
|
2920009000NRG23250620220376690
|
25/06/2022
|
Aruna
|
2920009WL009949
|
Aruna
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Aruna
|
ICICI BANK LTD(508534)
|
|
19
|
CHELLAMPATTI
|
TN-20-009-003-003/356-A
(PODUVARPATTY)
|
2920009000NRG23250620220376691
|
25/06/2022
|
Aayakkal
|
2920009WL009949
|
Aayakkal
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Aayakkal
|
CANARA BANK(508532)
|
|
20
|
CHELLAMPATTI
|
TN-20-009-003-003/388-a
(PODUVARPATTY)
|
2920009000NRG23250620220376692
|
25/06/2022
|
Rajaeshwari
|
2920009WL009949
|
Rajaeshwari
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rajaeshwari
|
INDIAN BANK(607105)
|
|
21
|
CHELLAMPATTI
|
TN-20-009-003-003/407-a
(PODUVARPATTY)
|
2920009000NRG23250620220376693
|
25/06/2022
|
Jothimani
|
2920009WL009949
|
Jothimani
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Jothimani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
22
|
CHELLAMPATTI
|
TN-20-009-003-003/408-a
(PODUVARPATTY)
|
2920009000NRG23250620220376694
|
25/06/2022
|
Paraman
|
2920009WL009949
|
Paraman
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
Paraman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
CHELLAMPATTI
|
TN-20-009-003-003/409-a
(PODUVARPATTY)
|
2920009000NRG23250620220376695
|
25/06/2022
|
Packiyalakshmi
|
2920009WL009949
|
Packiyalakshmi
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Packiyalakshmi
|
INDIAN BANK(607105)
|
|
24
|
CHELLAMPATTI
|
TN-20-009-003-003/439-a
(PODUVARPATTY)
|
2920009000NRG23250620220376696
|
25/06/2022
|
Naguthay
|
2920009WL009949
|
Naguthay
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Naguthay
|
CANARA BANK(508532)
|
|
25
|
CHELLAMPATTI
|
TN-20-009-003-003/439-a
(PODUVARPATTY)
|
2920009000NRG23250620220376697
|
25/06/2022
|
Thangapandi
|
2920009WL009949
|
Thangapandi
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Thangapandi
|
CANARA BANK(508532)
|
|
26
|
CHELLAMPATTI
|
TN-20-009-003-003/449-A
(PODUVARPATTY)
|
2920009000NRG23250620220376698
|
25/06/2022
|
ponpanisvari
|
2920009WL009949
|
ponpanisvari
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
ponpanisvari
|
INDIAN BANK(607105)
|
|
27
|
CHELLAMPATTI
|
TN-20-009-003-003/52-A
(PODUVARPATTY)
|
2920009000NRG23250620220376699
|
25/06/2022
|
Thayammal
|
2920009WL009949
|
Thayammal
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Thayammal
|
CANARA BANK(508532)
|
|
28
|
CHELLAMPATTI
|
TN-20-009-003-003/73-A
(PODUVARPATTY)
|
2920009000NRG23250620220376700
|
25/06/2022
|
Shanthi
|
2920009WL009949
|
Shanthi
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Shanthi
|
CANARA BANK(508532)
|
|
29
|
CHELLAMPATTI
|
TN-20-009-003-005/463-A
(PODUVARPATTY)
|
2920009000NRG23250620220376701
|
25/06/2022
|
Vijayrani
|
2920009WL009949
|
Vijayrani
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
Vijayrani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
CHELLAMPATTI
|
TN-20-009-003-005/465-A
(PODUVARPATTY)
|
2920009000NRG23250620220376702
|
25/06/2022
|
Siringiammal
|
2920009WL009949
|
Siringiammal
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Siringiammal
|
INDIAN BANK(607105)
|
|
31
|
CHELLAMPATTI
|
TN-20-009-003-005/466-A
(PODUVARPATTY)
|
2920009000NRG23250620220376703
|
25/06/2022
|
Sudha
|
2920009WL009949
|
Sudha
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
Sudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
CHELLAMPATTI
|
TN-20-009-003-005/467-A
(PODUVARPATTY)
|
2920009000NRG23250620220376704
|
25/06/2022
|
Chellammal
|
2920009WL009949
|
Chellammal
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
Chellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
CHELLAMPATTI
|
TN-20-009-003-005/468-A
(PODUVARPATTY)
|
2920009000NRG23250620220376705
|
25/06/2022
|
Nagajothi
|
2920009WL009949
|
Nagajothi
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Nagajothi
|
CANARA BANK(508532)
|
|
34
|
CHELLAMPATTI
|
TN-20-009-003-005/479-A
(PODUVARPATTY)
|
2920009000NRG23250620220376706
|
25/06/2022
|
Dhanalakshmi
|
2920009WL009949
|
Dhanalakshmi
|
00078
|
CNRB0001463
|
1260
|
1260
|
Rejected
|
06/07/2022
|
|
022861777
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
CHELLAMPATTI
|
TN-20-009-003-005/517-A
(PODUVARPATTY)
|
2920009000NRG23250620220376708
|
25/06/2022
|
Muthurangu
|
2920009WL009949
|
Muthurangu
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
Muthurangu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
CHELLAMPATTI
|
TN-20-009-003-005/521-A
(PODUVARPATTY)
|
2920009000NRG23250620220376709
|
25/06/2022
|
Veersinnu
|
2920009WL009949
|
Veersinnu
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Veersinnu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45786
|
45786
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45786
|
45786
|
|
|
|
|
|
|
|