|
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-20-009-003-001/480-A
(PODUVARPATTY)
|
2920009000NRG23281120221499628
|
29/11/2022
|
Pappu
|
2920009WL040798
|
Pappu
|
00078
|
CNRB0001463
|
1638
|
1638
|
Processed
|
07/12/2022
|
|
019838557
|
|
Pappu
|
CANARA BANK(508532)
|
|
2
|
CHELLAMPATTI
|
TN-20-009-003-001/499-A
(PODUVARPATTY)
|
2920009000NRG23281120221499629
|
29/11/2022
|
Sonai
|
2920009WL040798
|
Sonai
|
00078
|
CNRB0001463
|
1638
|
1638
|
Processed
|
07/12/2022
|
|
019838557
|
|
Sonai
|
CANARA BANK(508532)
|
|
3
|
CHELLAMPATTI
|
TN-20-009-003-003/197-A
(PODUVARPATTY)
|
2920009000NRG23281120221499631
|
29/11/2022
|
Panchammal
|
2920009WL040798
|
Panchammal
|
00078
|
CNRB0001463
|
1638
|
1638
|
Processed
|
07/12/2022
|
|
019838557
|
|
Panchammal
|
INDIAN BANK(607105)
|
|
4
|
CHELLAMPATTI
|
TN-20-009-003-003/200-A
(PODUVARPATTY)
|
2920009000NRG23281120221499632
|
29/11/2022
|
Amsavalli
|
2920009WL040798
|
Amsavalli
|
00078
|
CNRB0001463
|
1638
|
1638
|
Processed
|
07/12/2022
|
|
019838557
|
|
Amsavalli
|
CANARA BANK(508532)
|
|
5
|
CHELLAMPATTI
|
TN-20-009-003-003/207-A
(PODUVARPATTY)
|
2920009000NRG23281120221499633
|
29/11/2022
|
Alagi
|
2920009WL040798
|
Alagi
|
00078
|
CNRB0001463
|
1638
|
1638
|
Processed
|
07/12/2022
|
|
019838557
|
|
Alagi
|
INDIAN BANK(607105)
|
|
6
|
CHELLAMPATTI
|
TN-20-009-003-003/210-A
(PODUVARPATTY)
|
2920009000NRG23281120221499634
|
29/11/2022
|
Pappu
|
2920009WL040798
|
Pappu
|
00078
|
CNRB0001463
|
1638
|
1638
|
Processed
|
07/12/2022
|
|
019838557
|
|
Pappu
|
INDIAN BANK(607105)
|
|
7
|
CHELLAMPATTI
|
TN-20-009-003-003/211-A
(PODUVARPATTY)
|
2920009000NRG23281120221499635
|
29/11/2022
|
Umavathi
|
2920009WL040798
|
Umavathi
|
00078
|
CNRB0001463
|
1638
|
1638
|
Processed
|
07/12/2022
|
|
019838557
|
|
Umavathi
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHELLAMPATTI
|
TN-20-009-003-003/232-A
(PODUVARPATTY)
|
2920009000NRG23281120221499636
|
29/11/2022
|
Vasantha
|
2920009WL040798
|
Vasantha
|
00078
|
CNRB0001463
|
1638
|
1638
|
Processed
|
07/12/2022
|
|
019838557
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHELLAMPATTI
|
TN-20-009-003-003/235-A
(PODUVARPATTY)
|
2920009000NRG23281120221499637
|
29/11/2022
|
Bakiyalakshmi
|
2920009WL040798
|
Bakiyalakshmi
|
00078
|
CNRB0001463
|
1638
|
1638
|
Processed
|
07/12/2022
|
|
019838557
|
|
Bakiyalakshmi
|
INDIAN BANK(607105)
|
|
10
|
CHELLAMPATTI
|
TN-20-009-003-003/364-A
(PODUVARPATTY)
|
2920009000NRG23281120221499638
|
29/11/2022
|
Chinnaponnu
|
2920009WL040798
|
Chinnaponnu
|
00078
|
CNRB0001463
|
1638
|
1638
|
Processed
|
07/12/2022
|
|
019838557
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|