|
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-20-009-027-005/1692-A
(VALANTHUR)
|
2920009000NRG23020820220711113
|
02/08/2022
|
Sandhiya
|
2920009WL018860
|
Sandhiya
|
00078
|
CNRB0001552
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Sandhiya
|
CANARA BANK(508532)
|
|
2
|
CHELLAMPATTI
|
TN-20-009-027-027/1006-A
(VALANTHUR)
|
2920009000NRG23020820220711116
|
02/08/2022
|
Kalyani
|
2920009WL018860
|
Kalyani
|
00078
|
CNRB0001552
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Kalyani
|
CANARA BANK(508532)
|
|
3
|
CHELLAMPATTI
|
TN-20-009-027-027/1312-A
(VALANTHUR)
|
2920009000NRG23020820220711118
|
02/08/2022
|
Murugeswari
|
2920009WL018860
|
Murugeswari
|
00078
|
CNRB0001552
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Murugeswari
|
CANARA BANK(508532)
|
|
4
|
CHELLAMPATTI
|
TN-20-009-027-027/1408-A
(VALANTHUR)
|
2920009000NRG23020820220711122
|
02/08/2022
|
Mani
|
2920009WL018860
|
Mani
|
00078
|
CNRB0001552
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Mani
|
CANARA BANK(508532)
|
|
5
|
CHELLAMPATTI
|
TN-20-009-027-027/1442-A
(VALANTHUR)
|
2920009000NRG23020820220711124
|
02/08/2022
|
Angammal
|
2920009WL018860
|
Angammal
|
00078
|
CNRB0001552
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Angammal
|
CANARA BANK(508532)
|
|
6
|
CHELLAMPATTI
|
TN-20-009-027-027/454-A
(VALANTHUR)
|
2920009000NRG23020820220711143
|
02/08/2022
|
Malar
|
2920009WL018860
|
Malar
|
00078
|
CNRB0001552
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Malar
|
CANARA BANK(508532)
|
|
7
|
CHELLAMPATTI
|
TN-20-009-027-027/455-A
(VALANTHUR)
|
2920009000NRG23020820220711144
|
02/08/2022
|
Pushpam
|
2920009WL018860
|
Pushpam
|
00078
|
CNRB0001552
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Pushpam
|
CANARA BANK(508532)
|
|
8
|
CHELLAMPATTI
|
TN-20-009-027-027/456-A
(VALANTHUR)
|
2920009000NRG23020820220711145
|
02/08/2022
|
Malliga
|
2920009WL018860
|
Malliga
|
00078
|
CNRB0001552
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Malliga
|
CANARA BANK(508532)
|
|
9
|
CHELLAMPATTI
|
TN-20-009-027-027/829-A
(VALANTHUR)
|
2920009000NRG23020820220711150
|
02/08/2022
|
Muthupandi
|
2920009WL018860
|
Muthupandi
|
00078
|
CNRB0001552
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Muthupandi
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHELLAMPATTI
|
TN-20-009-027-027/874-A
(VALANTHUR)
|
2920009000NRG23020820220711153
|
02/08/2022
|
Santhanam
|
2920009WL018860
|
Santhanam
|
00078
|
CNRB0001552
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Santhanam
|
CANARA BANK(508532)
|
|
11
|
CHELLAMPATTI
|
TN-20-009-027-027/896-A
(VALANTHUR)
|
2920009000NRG23020820220711154
|
02/08/2022
|
Aruchunan
|
2920009WL018860
|
Aruchunan
|
00078
|
CNRB0001552
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Aruchunan
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
12
|
CHELLAMPATTI
|
TN-20-009-027-002/1734-A
(VALANTHUR)
|
2920009000NRG23020820220711107
|
02/08/2022
|
Jeyachithra
|
2920009WL018860
|
Jeyachithra
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Jeyachithra
|
UNION BANK OF INDIA(508500)
|
|
13
|
CHELLAMPATTI
|
TN-20-009-027-027/1170-A
(VALANTHUR)
|
2920009000NRG23020820220711117
|
02/08/2022
|
Suganthi
|
2920009WL018860
|
Suganthi
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Suganthi
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHELLAMPATTI
|
TN-20-009-027-027/1361-A
(VALANTHUR)
|
2920009000NRG23020820220711119
|
02/08/2022
|
Manjula
|
2920009WL018860
|
Manjula
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHELLAMPATTI
|
TN-20-009-027-027/1404-A
(VALANTHUR)
|
2920009000NRG23020820220711121
|
02/08/2022
|
Lavanya
|
2920009WL018860
|
Lavanya
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Lavanya
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHELLAMPATTI
|
TN-20-009-027-027/1421-A
(VALANTHUR)
|
2920009000NRG23020820220711123
|
02/08/2022
|
Arunadevi
|
2920009WL018860
|
Arunadevi
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Arunadevi
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHELLAMPATTI
|
TN-20-009-027-027/255-A
(VALANTHUR)
|
2920009000NRG23020820220711140
|
02/08/2022
|
Sarasu
|
2920009WL018860
|
Sarasu
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHELLAMPATTI
|
TN-20-009-027-027/514-A
(VALANTHUR)
|
2920009000NRG23020820220711146
|
02/08/2022
|
Vijayanagarani
|
2920009WL018860
|
Vijayanagarani
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Vijayanagarani
|
CANARA BANK(508532)
|
|
19
|
CHELLAMPATTI
|
TN-20-009-027-027/660-A
(VALANTHUR)
|
2920009000NRG23020820220711148
|
02/08/2022
|
Muniammal
|
2920009WL018860
|
Muniammal
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Muniammal
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHELLAMPATTI
|
TN-20-009-027-027/829-A
(VALANTHUR)
|
2920009000NRG23020820220711149
|
02/08/2022
|
Vaikai
|
2920009WL018860
|
Vaikai
|
00415
|
SBIN0009471
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
Vaikai
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHELLAMPATTI
|
TN-20-009-027-027/872-A
(VALANTHUR)
|
2920009000NRG23020820220711152
|
02/08/2022
|
Sonkammal
|
2920009WL018860
|
Sonkammal
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Sonkammal
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHELLAMPATTI
|
TN-20-009-027-027/902-A
(VALANTHUR)
|
2920009000NRG23020820220711155
|
02/08/2022
|
Jeya
|
2920009WL018860
|
Jeya
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Jeya
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHELLAMPATTI
|
TN-20-009-027-027/950-A
(VALANTHUR)
|
2920009000NRG23020820220711158
|
02/08/2022
|
Otchammal
|
2920009WL018860
|
Otchammal
|
00415
|
SBIN0009471
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Otchammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15546
|
15546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29406
|
29406
|
|
|
|
|
|
|
|