|
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-20-009-021-001/500-A
(SEMPATTY)
|
2920009000NRG23160820220816281
|
16/08/2022
|
Annaperumayee
|
2920009WL021491
|
Annaperumayee
|
00048
|
BKID0008258
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Annaperumayee
|
()
|
|
2
|
CHELLAMPATTI
|
TN-20-009-021-001/565-A
(SEMPATTY)
|
2920009000NRG23160820220816282
|
16/08/2022
|
Kasimayan
|
2920009WL021491
|
Kasimayan
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kasimayan
|
()
|
|
3
|
CHELLAMPATTI
|
TN-20-009-021-001/568-A
(SEMPATTY)
|
2920009000NRG23160820220816284
|
16/08/2022
|
Palani
|
2920009WL021491
|
Palani
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156717
|
|
Palani
|
()
|
|
4
|
CHELLAMPATTI
|
TN-20-009-021-001/568-A
(SEMPATTY)
|
2920009000NRG23160820220816283
|
16/08/2022
|
Pavanammal
|
2920009WL021491
|
Pavanammal
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156717
|
|
Pavanammal
|
()
|
|
5
|
CHELLAMPATTI
|
TN-20-009-021-001/572-A
(SEMPATTY)
|
2920009000NRG23160820220816285
|
16/08/2022
|
Perumaye
|
2920009WL021491
|
Perumaye
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156717
|
|
Perumaye
|
()
|
|
6
|
CHELLAMPATTI
|
TN-20-009-021-001/579-A
(SEMPATTY)
|
2920009000NRG23160820220816286
|
16/08/2022
|
Lavanya
|
2920009WL021491
|
Lavanya
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156717
|
|
Lavanya
|
()
|
|
7
|
CHELLAMPATTI
|
TN-20-009-021-001/600-A
(SEMPATTY)
|
2920009000NRG23160820220816288
|
16/08/2022
|
Sutha
|
2920009WL021491
|
Sutha
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sutha
|
()
|
|
8
|
CHELLAMPATTI
|
TN-20-009-021-001/600-A
(SEMPATTY)
|
2920009000NRG23160820220816287
|
16/08/2022
|
Vijaiyan
|
2920009WL021491
|
Vijaiyan
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156717
|
|
Vijaiyan
|
()
|
|
9
|
CHELLAMPATTI
|
TN-20-009-021-001/601-A
(SEMPATTY)
|
2920009000NRG23160820220816289
|
16/08/2022
|
Amutha
|
2920009WL021491
|
Amutha
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156717
|
|
Amutha
|
()
|
|
10
|
CHELLAMPATTI
|
TN-20-009-021-001/607-A
(SEMPATTY)
|
2920009000NRG23160820220816290
|
16/08/2022
|
Kodishwari
|
2920009WL021491
|
Kodishwari
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kodishwari
|
()
|
|
11
|
CHELLAMPATTI
|
TN-20-009-021-001/609-A
(SEMPATTY)
|
2920009000NRG23160820220816291
|
16/08/2022
|
Malar
|
2920009WL021491
|
Malar
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156717
|
|
Malar
|
()
|
|
12
|
CHELLAMPATTI
|
TN-20-009-021-002/497-A
(SEMPATTY)
|
2920009000NRG23160820220816292
|
16/08/2022
|
Annalakshmi
|
2920009WL021491
|
Annalakshmi
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156717
|
|
Annalakshmi
|
()
|
|
13
|
CHELLAMPATTI
|
TN-20-009-021-002/538
(SEMPATTY)
|
2920009000NRG23160820220816293
|
16/08/2022
|
Sarashwathi
|
2920009WL021491
|
Sarashwathi
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sarashwathi
|
()
|
|
14
|
CHELLAMPATTI
|
TN-20-009-021-002/539
(SEMPATTY)
|
2920009000NRG23160820220816294
|
16/08/2022
|
Rani
|
2920009WL021491
|
Rani
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rani
|
()
|
|
15
|
CHELLAMPATTI
|
TN-20-009-021-002/540
(SEMPATTY)
|
2920009000NRG23160820220816295
|
16/08/2022
|
Kavipriya
|
2920009WL021491
|
Kavipriya
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kavipriya
|
()
|
|
16
|
CHELLAMPATTI
|
TN-20-009-021-006/431-A
(SEMPATTY)
|
2920009000NRG23160820220816298
|
16/08/2022
|
Ganeshan
|
2920009WL021491
|
Ganeshan
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156717
|
|
Ganeshan
|
()
|
|
17
|
CHELLAMPATTI
|
TN-20-009-021-006/469-A
(SEMPATTY)
|
2920009000NRG23160820220816301
|
16/08/2022
|
Murugeshan
|
2920009WL021491
|
Murugeshan
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156717
|
|
Murugeshan
|
()
|
|
18
|
CHELLAMPATTI
|
TN-20-009-021-006/487-A
(SEMPATTY)
|
2920009000NRG23160820220816302
|
16/08/2022
|
Mani
|
2920009WL021491
|
Mani
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156717
|
|
Mani
|
()
|
|
19
|
CHELLAMPATTI
|
TN-20-009-021-006/487-A
(SEMPATTY)
|
2920009000NRG23160820220816303
|
16/08/2022
|
Rajeshwari
|
2920009WL021491
|
Rajeshwari
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rajeshwari
|
()
|
|
20
|
CHELLAMPATTI
|
TN-20-009-021-006/488-A
(SEMPATTY)
|
2920009000NRG23160820220816304
|
16/08/2022
|
Kodeeswari
|
2920009WL021491
|
Kodeeswari
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kodeeswari
|
()
|
|
21
|
CHELLAMPATTI
|
TN-20-009-021-006/529-A
(SEMPATTY)
|
2920009000NRG23160820220816305
|
16/08/2022
|
Nagajothi
|
2920009WL021491
|
Nagajothi
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156717
|
|
Nagajothi
|
()
|
|
22
|
CHELLAMPATTI
|
TN-20-009-021-006/556-A
(SEMPATTY)
|
2920009000NRG23160820220816307
|
16/08/2022
|
Balu
|
2920009WL021491
|
Balu
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156717
|
|
Balu
|
()
|
|
23
|
CHELLAMPATTI
|
TN-20-009-021-006/556-A
(SEMPATTY)
|
2920009000NRG23160820220816306
|
16/08/2022
|
Selvi
|
2920009WL021491
|
Selvi
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156717
|
|
Selvi
|
()
|
|
24
|
CHELLAMPATTI
|
TN-20-009-021-006/563-A
(SEMPATTY)
|
2920009000NRG23160820220816308
|
16/08/2022
|
Poovayee
|
2920009WL021491
|
Poovayee
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156717
|
|
Poovayee
|
()
|
|
25
|
CHELLAMPATTI
|
TN-20-009-021-007/532
(SEMPATTY)
|
2920009000NRG23160820220816309
|
16/08/2022
|
Nanthini
|
2920009WL021491
|
Nanthini
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156717
|
|
Nanthini
|
()
|
|
26
|
CHELLAMPATTI
|
TN-20-009-021-007/534
(SEMPATTY)
|
2920009000NRG23160820220816310
|
16/08/2022
|
Pakkiyalakshmi
|
2920009WL021491
|
Pakkiyalakshmi
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156717
|
|
Pakkiyalakshmi
|
()
|
|
27
|
CHELLAMPATTI
|
TN-20-009-021-007/546
(SEMPATTY)
|
2920009000NRG23160820220816311
|
16/08/2022
|
Mariyal
|
2920009WL021491
|
Mariyal
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156717
|
|
Mariyal
|
()
|
|
28
|
CHELLAMPATTI
|
TN-20-009-021-021/105-A
(SEMPATTY)
|
2920009000NRG23160820220816316
|
16/08/2022
|
Perumaldevar
|
2920009WL021491
|
Perumaldevar
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156717
|
|
Perumaldevar
|
()
|
|
29
|
CHELLAMPATTI
|
TN-20-009-021-021/108-A
(SEMPATTY)
|
2920009000NRG23160820220816321
|
16/08/2022
|
Murugan
|
2920009WL021491
|
Murugan
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156717
|
|
Murugan
|
()
|
|
30
|
CHELLAMPATTI
|
TN-20-009-021-021/115-A
(SEMPATTY)
|
2920009000NRG23160820220816327
|
16/08/2022
|
Anjalai
|
2920009WL021491
|
Anjalai
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156717
|
|
Anjalai
|
()
|
|
31
|
CHELLAMPATTI
|
TN-20-009-021-021/173-A
(SEMPATTY)
|
2920009000NRG23160820220816330
|
16/08/2022
|
Ramasamy
|
2920009WL021491
|
Ramasamy
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156717
|
|
Ramasamy
|
()
|
|
32
|
CHELLAMPATTI
|
TN-20-009-021-021/180-A
(SEMPATTY)
|
2920009000NRG23160820220816332
|
16/08/2022
|
Kirushnaveni
|
2920009WL021491
|
Kirushnaveni
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kirushnaveni
|
()
|
|
33
|
CHELLAMPATTI
|
TN-20-009-021-021/201-A
(SEMPATTY)
|
2920009000NRG23160820220816333
|
16/08/2022
|
Pandi
|
2920009WL021491
|
Pandi
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156717
|
|
Pandi
|
()
|
|
34
|
CHELLAMPATTI
|
TN-20-009-021-021/201-A
(SEMPATTY)
|
2920009000NRG23160820220816334
|
16/08/2022
|
Rajeshwari
|
2920009WL021491
|
Rajeshwari
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rajeshwari
|
()
|
|
35
|
CHELLAMPATTI
|
TN-20-009-021-021/298-A
(SEMPATTY)
|
2920009000NRG23160820220816352
|
16/08/2022
|
Inthura
|
2920009WL021491
|
Inthura
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156717
|
|
Inthura
|
()
|
|
36
|
CHELLAMPATTI
|
TN-20-009-021-021/302-A
(SEMPATTY)
|
2920009000NRG23160820220816353
|
16/08/2022
|
Periyakaruppan
|
2920009WL021491
|
Periyakaruppan
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156717
|
|
Periyakaruppan
|
()
|
|
37
|
CHELLAMPATTI
|
TN-20-009-021-021/317-A
(SEMPATTY)
|
2920009000NRG23160820220816358
|
16/08/2022
|
Palani
|
2920009WL021491
|
Palani
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156717
|
|
Palani
|
()
|
|
38
|
CHELLAMPATTI
|
TN-20-009-021-021/334-a
(SEMPATTY)
|
2920009000NRG23160820220816365
|
16/08/2022
|
Peruaml
|
2920009WL021491
|
Peruaml
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156717
|
|
Peruaml
|
()
|
|
39
|
CHELLAMPATTI
|
TN-20-009-021-021/373-A
(SEMPATTY)
|
2920009000NRG23160820220816366
|
16/08/2022
|
Muniyammal
|
2920009WL021491
|
Muniyammal
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156717
|
|
Muniyammal
|
()
|
|
40
|
CHELLAMPATTI
|
TN-20-009-021-021/428-A
(SEMPATTY)
|
2920009000NRG23160820220816369
|
16/08/2022
|
Veerammal
|
2920009WL021491
|
Veerammal
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156717
|
|
Veerammal
|
()
|
|
41
|
CHELLAMPATTI
|
TN-20-009-021-021/435-A
(SEMPATTY)
|
2920009000NRG23160820220816374
|
16/08/2022
|
Selvarani
|
2920009WL021491
|
Selvarani
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156717
|
|
Selvarani
|
()
|
|
42
|
CHELLAMPATTI
|
TN-20-009-021-021/79-A
(SEMPATTY)
|
2920009000NRG23160820220816375
|
16/08/2022
|
Murugesan
|
2920009WL021491
|
Murugesan
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156717
|
|
Murugesan
|
()
|
|
43
|
CHELLAMPATTI
|
TN-20-009-021-021/83-A
(SEMPATTY)
|
2920009000NRG23160820220816376
|
16/08/2022
|
Chinnapandi
|
2920009WL021491
|
Chinnapandi
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156717
|
|
Chinnapandi
|
()
|
|
44
|
CHELLAMPATTI
|
TN-20-009-021-021/88-A
(SEMPATTY)
|
2920009000NRG23160820220816377
|
16/08/2022
|
Periyapandi
|
2920009WL021491
|
Periyapandi
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156717
|
|
Periyapandi
|
()
|
|
45
|
CHELLAMPATTI
|
TN-20-009-021-021/98-A
(SEMPATTY)
|
2920009000NRG23160820220816383
|
16/08/2022
|
Malaisamy
|
2920009WL021491
|
Malaisamy
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156717
|
|
Malaisamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47605
|
47605
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47605
|
47605
|
|
|
|
|
|
|
|