|
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-20-009-005-005/373-A
(ERVARPATTY)
|
2920009000NRG23120720220539085
|
12/07/2022
|
Karuppayi
|
2920009WL014295
|
Karuppayi
|
00176
|
IDIB000U012
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
Karuppayi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHELLAMPATTI
|
TN-20-009-005-005/374-A
(ERVARPATTY)
|
2920009000NRG23120720220539086
|
12/07/2022
|
Pitchaiammal
|
2920009WL014295
|
Pitchaiammal
|
00176
|
IDIB000U012
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Pitchaiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHELLAMPATTI
|
TN-20-009-005-005/380-A
(ERVARPATTY)
|
2920009000NRG23120720220539087
|
12/07/2022
|
Banumathi
|
2920009WL014295
|
Banumathi
|
00176
|
IDIB000U012
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
Banumathi
|
CANARA BANK(508532)
|
|
4
|
CHELLAMPATTI
|
TN-20-009-005-005/381-A
(ERVARPATTY)
|
2920009000NRG23120720220539088
|
12/07/2022
|
Pandiammal
|
2920009WL014295
|
Pandiammal
|
00176
|
IDIB000U012
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Pandiammal
|
CANARA BANK(508532)
|
|
5
|
CHELLAMPATTI
|
TN-20-009-005-005/383-A
(ERVARPATTY)
|
2920009000NRG23120720220539089
|
12/07/2022
|
Murukaye
|
2920009WL014295
|
Murukaye
|
00176
|
IDIB000U012
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Murukaye
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHELLAMPATTI
|
TN-20-009-005-005/387-A
(ERVARPATTY)
|
2920009000NRG23120720220539090
|
12/07/2022
|
Pavunthay
|
2920009WL014295
|
Pavunthay
|
00176
|
IDIB000U012
|
630
|
630
|
Processed
|
16/07/2022
|
|
015201505
|
|
Pavunthay
|
INDIAN BANK(607105)
|
|
7
|
CHELLAMPATTI
|
TN-20-009-005-005/390-A
(ERVARPATTY)
|
2920009000NRG23120720220539091
|
12/07/2022
|
Vasantha
|
2920009WL014295
|
Vasantha
|
00176
|
IDIB000U012
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
8
|
CHELLAMPATTI
|
TN-20-009-005-005/391-A
(ERVARPATTY)
|
2920009000NRG23120720220539092
|
12/07/2022
|
Boopathi
|
2920009WL014295
|
Boopathi
|
00176
|
IDIB000U012
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Boopathi
|
INDIAN BANK(607105)
|
|
9
|
CHELLAMPATTI
|
TN-20-009-005-005/393-A
(ERVARPATTY)
|
2920009000NRG23120720220539093
|
12/07/2022
|
Ramayi
|
2920009WL014295
|
Ramayi
|
00176
|
IDIB000U012
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Ramayi
|
INDIAN BANK(607105)
|
|
10
|
CHELLAMPATTI
|
TN-20-009-005-005/396-A
(ERVARPATTY)
|
2920009000NRG23120720220539095
|
12/07/2022
|
Raja
|
2920009WL014295
|
Raja
|
00176
|
IDIB000U012
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
Raja
|
INDIAN BANK(607105)
|
|
11
|
CHELLAMPATTI
|
TN-20-009-005-005/398-A
(ERVARPATTY)
|
2920009000NRG23120720220539096
|
12/07/2022
|
Bodumponnu
|
2920009WL014295
|
Bodumponnu
|
00176
|
IDIB000U012
|
840
|
840
|
Processed
|
16/07/2022
|
|
015201505
|
|
Bodumponnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHELLAMPATTI
|
TN-20-009-005-005/402-A
(ERVARPATTY)
|
2920009000NRG23120720220539097
|
12/07/2022
|
Kasammal
|
2920009WL014295
|
Kasammal
|
00176
|
IDIB000U012
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kasammal
|
INDIAN BANK(607105)
|
|
13
|
CHELLAMPATTI
|
TN-20-009-005-005/403-A
(ERVARPATTY)
|
2920009000NRG23120720220539098
|
12/07/2022
|
Petchiammal
|
2920009WL014295
|
Petchiammal
|
00176
|
IDIB000U012
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Petchiammal
|
CANARA BANK(508532)
|
|
14
|
CHELLAMPATTI
|
TN-20-009-005-005/405-A
(ERVARPATTY)
|
2920009000NRG23120720220539099
|
12/07/2022
|
Selvarani
|
2920009WL014295
|
Selvarani
|
00176
|
IDIB000U012
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
15
|
CHELLAMPATTI
|
TN-20-009-005-005/406-A
(ERVARPATTY)
|
2920009000NRG23120720220539100
|
12/07/2022
|
Pappammal
|
2920009WL014295
|
Pappammal
|
00176
|
IDIB000U012
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
Pappammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHELLAMPATTI
|
TN-20-009-005-005/407-A
(ERVARPATTY)
|
2920009000NRG23120720220539101
|
12/07/2022
|
Vijaya
|
2920009WL014295
|
Vijaya
|
00176
|
IDIB000U012
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHELLAMPATTI
|
TN-20-009-005-005/409-A
(ERVARPATTY)
|
2920009000NRG23120720220539102
|
12/07/2022
|
Panchu
|
2920009WL014295
|
Panchu
|
00176
|
IDIB000U012
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Panchu
|
INDIAN BANK(607105)
|
|
18
|
CHELLAMPATTI
|
TN-20-009-005-005/411-A
(ERVARPATTY)
|
2920009000NRG23120720220539103
|
12/07/2022
|
Petchiammal
|
2920009WL014295
|
Petchiammal
|
00176
|
IDIB000U012
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Petchiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHELLAMPATTI
|
TN-20-009-005-005/412-A
(ERVARPATTY)
|
2920009000NRG23120720220539104
|
12/07/2022
|
Perumayi
|
2920009WL014295
|
Perumayi
|
00176
|
IDIB000U012
|
840
|
840
|
Processed
|
16/07/2022
|
|
015201505
|
|
Perumayi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
CHELLAMPATTI
|
TN-20-009-005-005/519-A
(ERVARPATTY)
|
2920009000NRG23120720220539105
|
12/07/2022
|
Kuva
|
2920009WL014295
|
Kuva
|
00176
|
IDIB000U012
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kuva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
CHELLAMPATTI
|
TN-20-009-005-005/522-A
(ERVARPATTY)
|
2920009000NRG23120720220539106
|
12/07/2022
|
Parvathi
|
2920009WL014295
|
Parvathi
|
00176
|
IDIB000U012
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
22
|
CHELLAMPATTI
|
TN-20-009-005-005/625-A
(ERVARPATTY)
|
2920009000NRG23120720220539107
|
12/07/2022
|
Mekala
|
2920009WL014295
|
Mekala
|
00176
|
IDIB000U012
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Mekala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
CHELLAMPATTI
|
TN-20-009-005-005/627-A
(ERVARPATTY)
|
2920009000NRG23120720220539108
|
12/07/2022
|
Jakkammal
|
2920009WL014295
|
Jakkammal
|
00176
|
IDIB000U012
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
Jakkammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
CHELLAMPATTI
|
TN-20-009-005-005/630-A
(ERVARPATTY)
|
2920009000NRG23120720220539109
|
12/07/2022
|
Azhagammal
|
2920009WL014295
|
Azhagammal
|
00176
|
IDIB000U012
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Azhagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
CHELLAMPATTI
|
TN-20-009-005-005/635-A
(ERVARPATTY)
|
2920009000NRG23120720220539110
|
12/07/2022
|
Santhi
|
2920009WL014295
|
Santhi
|
00176
|
IDIB000U012
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
Santhi
|
INDIAN BANK(607105)
|
|
26
|
CHELLAMPATTI
|
TN-20-009-005-005/637-A
(ERVARPATTY)
|
2920009000NRG23120720220539111
|
12/07/2022
|
Otchammal
|
2920009WL014295
|
Otchammal
|
00176
|
IDIB000U012
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Otchammal
|
INDIAN BANK(607105)
|
|
27
|
CHELLAMPATTI
|
TN-20-009-005-005/638-A
(ERVARPATTY)
|
2920009000NRG23120720220539112
|
12/07/2022
|
Karuppan
|
2920009WL014295
|
Karuppan
|
00176
|
IDIB000U012
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Karuppan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
CHELLAMPATTI
|
TN-20-009-005-005/641-A
(ERVARPATTY)
|
2920009000NRG23120720220539114
|
12/07/2022
|
Lakshmi
|
2920009WL014295
|
Lakshmi
|
00176
|
IDIB000U012
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
CHELLAMPATTI
|
TN-20-009-005-005/642-A
(ERVARPATTY)
|
2920009000NRG23120720220539115
|
12/07/2022
|
Jakkammal
|
2920009WL014295
|
Jakkammal
|
00176
|
IDIB000U012
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Jakkammal
|
INDIAN BANK(607105)
|
|
30
|
CHELLAMPATTI
|
TN-20-009-005-005/672-A
(ERVARPATTY)
|
2920009000NRG23120720220539116
|
12/07/2022
|
Rakkammal
|
2920009WL014295
|
Rakkammal
|
00176
|
IDIB000U012
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Rakkammal
|
INDIAN BANK(607105)
|
|
31
|
CHELLAMPATTI
|
TN-20-009-005-005/807-A
(ERVARPATTY)
|
2920009000NRG23120720220539117
|
12/07/2022
|
Rajamani
|
2920009WL014295
|
Rajamani
|
00176
|
IDIB000U012
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
32
|
CHELLAMPATTI
|
TN-20-009-005-005/819-A
(ERVARPATTY)
|
2920009000NRG23120720220539118
|
12/07/2022
|
Karthiga
|
2920009WL014295
|
Karthiga
|
00176
|
IDIB000U012
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Karthiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
CHELLAMPATTI
|
TN-20-009-005-005/820-A
(ERVARPATTY)
|
2920009000NRG23120720220539119
|
12/07/2022
|
Prema
|
2920009WL014295
|
Prema
|
00176
|
IDIB000U012
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
Prema
|
INDIAN BANK(607105)
|
|
34
|
CHELLAMPATTI
|
TN-20-009-005-005/834-A
(ERVARPATTY)
|
2920009000NRG23120720220539120
|
12/07/2022
|
Chinnan
|
2920009WL014295
|
Chinnan
|
00176
|
IDIB000U012
|
1405
|
1405
|
Processed
|
16/07/2022
|
|
015201505
|
|
Chinnan
|
INDIAN BANK(607105)
|
|
35
|
CHELLAMPATTI
|
TN-20-009-005-005/910-A
(ERVARPATTY)
|
2920009000NRG23120720220539121
|
12/07/2022
|
Suriya
|
2920009WL014295
|
Suriya
|
00176
|
IDIB000U012
|
210
|
210
|
Processed
|
16/07/2022
|
|
015201505
|
|
Suriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
CHELLAMPATTI
|
TN-20-009-005-005/918-A
(ERVARPATTY)
|
2920009000NRG23120720220539122
|
12/07/2022
|
Palaniammal
|
2920009WL014295
|
Palaniammal
|
00176
|
IDIB000U012
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
37
|
CHELLAMPATTI
|
TN-20-009-005-007/943-A
(ERVARPATTY)
|
2920009000NRG23120720220539126
|
12/07/2022
|
Sakthi
|
2920009WL014295
|
Sakthi
|
00176
|
IDIB000U012
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sakthi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42565
|
42565
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42565
|
42565
|
|
|
|
|
|
|
|