|
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-20-009-023-001/1002-A
(SINTHUPATTY)
|
2920009000NRG23120620220281429
|
13/06/2022
|
Petchi
|
2920009WL007457
|
Petchi
|
00048
|
BKID0008258
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
011252338
|
|
Petchi
|
()
|
|
2
|
CHELLAMPATTI
|
TN-20-009-023-001/1013-A
(SINTHUPATTY)
|
2920009000NRG23120620220281430
|
13/06/2022
|
Suvetha
|
2920009WL007457
|
Suvetha
|
00048
|
BKID0008258
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252338
|
|
Suvetha
|
()
|
|
3
|
CHELLAMPATTI
|
TN-20-009-023-001/871-A
(SINTHUPATTY)
|
2920009000NRG23120620220281438
|
13/06/2022
|
Prabahakaran
|
2920009WL007457
|
Prabahakaran
|
00048
|
BKID0008258
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252338
|
|
Prabahakaran
|
()
|
|
4
|
CHELLAMPATTI
|
TN-20-009-023-001/882-A
(SINTHUPATTY)
|
2920009000NRG23120620220281440
|
13/06/2022
|
Jeganram
|
2920009WL007457
|
Jeganram
|
00048
|
BKID0008258
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252338
|
|
Jeganram
|
()
|
|
5
|
CHELLAMPATTI
|
TN-20-009-023-001/885-A
(SINTHUPATTY)
|
2920009000NRG23120620220281441
|
13/06/2022
|
Prasath
|
2920009WL007457
|
Prasath
|
00048
|
BKID0008258
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252338
|
|
Prasath
|
()
|
|
6
|
CHELLAMPATTI
|
TN-20-009-023-001/898-A
(SINTHUPATTY)
|
2920009000NRG23120620220281442
|
13/06/2022
|
Suresh
|
2920009WL007457
|
Suresh
|
00048
|
BKID0008258
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252338
|
|
Suresh
|
()
|
|
7
|
CHELLAMPATTI
|
TN-20-009-023-001/901-A
(SINTHUPATTY)
|
2920009000NRG23120620220281443
|
13/06/2022
|
Annaperumayee
|
2920009WL007457
|
Annaperumayee
|
00048
|
BKID0008258
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252338
|
|
Annaperumayee
|
()
|
|
8
|
CHELLAMPATTI
|
TN-20-009-023-001/902-A
(SINTHUPATTY)
|
2920009000NRG23120620220281444
|
13/06/2022
|
Murugeshan
|
2920009WL007457
|
Murugeshan
|
00048
|
BKID0008258
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
011252338
|
|
Murugeshan
|
()
|
|
9
|
CHELLAMPATTI
|
TN-20-009-023-001/903-A
(SINTHUPATTY)
|
2920009000NRG23120620220281445
|
13/06/2022
|
Mahadevi
|
2920009WL007457
|
Mahadevi
|
00048
|
BKID0008258
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252338
|
|
Mahadevi
|
()
|
|
10
|
CHELLAMPATTI
|
TN-20-009-023-001/904-A
(SINTHUPATTY)
|
2920009000NRG23120620220281446
|
13/06/2022
|
Raji
|
2920009WL007457
|
Raji
|
00048
|
BKID0008258
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
011252338
|
|
Raji
|
()
|
|
11
|
CHELLAMPATTI
|
TN-20-009-023-001/912-A
(SINTHUPATTY)
|
2920009000NRG23120620220281447
|
13/06/2022
|
Anitha
|
2920009WL007457
|
Anitha
|
00048
|
BKID0008258
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
011252338
|
|
Anitha
|
()
|
|
12
|
CHELLAMPATTI
|
TN-20-009-023-001/913-A
(SINTHUPATTY)
|
2920009000NRG23120620220281448
|
13/06/2022
|
Kayathiri
|
2920009WL007457
|
Kayathiri
|
00048
|
BKID0008258
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252338
|
|
Kayathiri
|
()
|
|
13
|
CHELLAMPATTI
|
TN-20-009-023-001/915-A
(SINTHUPATTY)
|
2920009000NRG23120620220281449
|
13/06/2022
|
Vasantha
|
2920009WL007457
|
Vasantha
|
00048
|
BKID0008258
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252338
|
|
Vasantha
|
()
|
|
14
|
CHELLAMPATTI
|
TN-20-009-023-001/917-A
(SINTHUPATTY)
|
2920009000NRG23120620220281450
|
13/06/2022
|
Easammal
|
2920009WL007457
|
Easammal
|
00048
|
BKID0008258
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252338
|
|
Easammal
|
()
|
|
15
|
CHELLAMPATTI
|
TN-20-009-023-001/922-A
(SINTHUPATTY)
|
2920009000NRG23120620220281451
|
13/06/2022
|
Mahalakshmi
|
2920009WL007457
|
Mahalakshmi
|
00048
|
BKID0008258
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252338
|
|
Mahalakshmi
|
()
|
|
16
|
CHELLAMPATTI
|
TN-20-009-023-001/923-A
(SINTHUPATTY)
|
2920009000NRG23120620220281452
|
13/06/2022
|
Sasikala
|
2920009WL007457
|
Sasikala
|
00048
|
BKID0008258
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252338
|
|
Sasikala
|
()
|
|
17
|
CHELLAMPATTI
|
TN-20-009-023-001/928-A
(SINTHUPATTY)
|
2920009000NRG23120620220281453
|
13/06/2022
|
Kayalvizhi
|
2920009WL007457
|
Kayalvizhi
|
00048
|
BKID0008258
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252338
|
|
Kayalvizhi
|
()
|
|
18
|
CHELLAMPATTI
|
TN-20-009-023-001/994-A
(SINTHUPATTY)
|
2920009000NRG23120620220281454
|
13/06/2022
|
Indira
|
2920009WL007457
|
Indira
|
00048
|
BKID0008258
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252338
|
|
Indira
|
()
|
|
19
|
CHELLAMPATTI
|
TN-20-009-023-001/997-A
(SINTHUPATTY)
|
2920009000NRG23120620220281455
|
13/06/2022
|
Deepika
|
2920009WL007457
|
Deepika
|
00048
|
BKID0008258
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
011252338
|
|
Deepika
|
()
|
|
20
|
CHELLAMPATTI
|
TN-20-009-023-003/1014-A
(SINTHUPATTY)
|
2920009000NRG23120620220281456
|
13/06/2022
|
Uma
|
2920009WL007457
|
Uma
|
00048
|
BKID0008258
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252338
|
|
Uma
|
()
|
|
21
|
CHELLAMPATTI
|
TN-20-009-023-003/929-A
(SINTHUPATTY)
|
2920009000NRG23120620220281458
|
13/06/2022
|
Valarmathi
|
2920009WL007457
|
Valarmathi
|
00048
|
BKID0008258
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252338
|
|
Valarmathi
|
()
|
|
22
|
CHELLAMPATTI
|
TN-20-009-023-003/949-A
(SINTHUPATTY)
|
2920009000NRG23120620220281459
|
13/06/2022
|
Karuppayee
|
2920009WL007457
|
Karuppayee
|
00048
|
BKID0008258
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252338
|
|
Karuppayee
|
()
|
|
23
|
CHELLAMPATTI
|
TN-20-009-023-023/141-A
(SINTHUPATTY)
|
2920009000NRG23120620220281473
|
13/06/2022
|
Ramar
|
2920009WL007457
|
Ramar
|
00048
|
BKID0008258
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252338
|
|
Ramar
|
()
|
|
24
|
CHELLAMPATTI
|
TN-20-009-023-023/150-A
(SINTHUPATTY)
|
2920009000NRG23120620220281477
|
13/06/2022
|
Lakshmanan
|
2920009WL007457
|
Lakshmanan
|
00048
|
BKID0008258
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252338
|
|
Lakshmanan
|
()
|
|
25
|
CHELLAMPATTI
|
TN-20-009-023-023/155-A
(SINTHUPATTY)
|
2920009000NRG23120620220281482
|
13/06/2022
|
Muthurakkammal
|
2920009WL007457
|
Muthurakkammal
|
00048
|
BKID0008258
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252338
|
|
Muthurakkammal
|
()
|
|
26
|
CHELLAMPATTI
|
TN-20-009-023-023/158-A
(SINTHUPATTY)
|
2920009000NRG23120620220281486
|
13/06/2022
|
Azhagammal
|
2920009WL007457
|
Azhagammal
|
00048
|
BKID0008258
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252338
|
|
Azhagammal
|
()
|
|
27
|
CHELLAMPATTI
|
TN-20-009-023-023/168-A
(SINTHUPATTY)
|
2920009000NRG23120620220281494
|
13/06/2022
|
Tamilarasi
|
2920009WL007457
|
Tamilarasi
|
00048
|
BKID0008258
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
011252338
|
|
Tamilarasi
|
()
|
|
28
|
CHELLAMPATTI
|
TN-20-009-023-023/169-A
(SINTHUPATTY)
|
2920009000NRG23120620220281495
|
13/06/2022
|
Kasimayan
|
2920009WL007457
|
Kasimayan
|
00048
|
BKID0008258
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252338
|
|
Kasimayan
|
()
|
|
29
|
CHELLAMPATTI
|
TN-20-009-023-023/212-A
(SINTHUPATTY)
|
2920009000NRG23120620220281524
|
13/06/2022
|
Ammaponnu
|
2920009WL007457
|
Ammaponnu
|
00048
|
BKID0008258
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252338
|
|
Ammaponnu
|
()
|
|
30
|
CHELLAMPATTI
|
TN-20-009-023-023/220-A
(SINTHUPATTY)
|
2920009000NRG23120620220281529
|
13/06/2022
|
Seduraman
|
2920009WL007457
|
Seduraman
|
00048
|
BKID0008258
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252338
|
|
Seduraman
|
()
|
|
31
|
CHELLAMPATTI
|
TN-20-009-023-023/235-A
(SINTHUPATTY)
|
2920009000NRG23120620220281539
|
13/06/2022
|
Sakkaraithevar
|
2920009WL007457
|
Sakkaraithevar
|
00048
|
BKID0008258
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252338
|
|
Sakkaraithevar
|
()
|
|
32
|
CHELLAMPATTI
|
TN-20-009-023-023/304-A
(SINTHUPATTY)
|
2920009000NRG23120620220281543
|
13/06/2022
|
Kovintharaj
|
2920009WL007457
|
Kovintharaj
|
00048
|
BKID0008258
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252338
|
|
Kovintharaj
|
()
|
|
33
|
CHELLAMPATTI
|
TN-20-009-023-023/608-a
(SINTHUPATTY)
|
2920009000NRG23120620220281574
|
13/06/2022
|
Kaliakkal
|
2920009WL007457
|
Kaliakkal
|
00048
|
BKID0008258
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
011252338
|
|
Kaliakkal
|
()
|
|
34
|
CHELLAMPATTI
|
TN-20-009-023-023/62-A
(SINTHUPATTY)
|
2920009000NRG23120620220281575
|
13/06/2022
|
Athammal
|
2920009WL007457
|
Athammal
|
00048
|
BKID0008258
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252338
|
|
Athammal
|
()
|
|
35
|
CHELLAMPATTI
|
TN-20-009-023-023/62-A
(SINTHUPATTY)
|
2920009000NRG23120620220281576
|
13/06/2022
|
MUTHUSAMI
|
2920009WL007457
|
MUTHUSAMI
|
00048
|
BKID0008258
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252338
|
|
MUTHUSAMI
|
()
|
|
36
|
CHELLAMPATTI
|
TN-20-009-023-023/748-A
(SINTHUPATTY)
|
2920009000NRG23120620220281588
|
13/06/2022
|
Chithra
|
2920009WL007457
|
Chithra
|
00048
|
BKID0008258
|
250
|
250
|
Processed
|
17/06/2022
|
|
011252338
|
|
Chithra
|
()
|
|
37
|
CHELLAMPATTI
|
TN-20-009-023-023/790-A
(SINTHUPATTY)
|
2920009000NRG23120620220281600
|
13/06/2022
|
Kasimayan
|
2920009WL007457
|
Kasimayan
|
00048
|
BKID0008258
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252338
|
|
Kasimayan
|
()
|
|
38
|
CHELLAMPATTI
|
TN-20-009-023-023/951-A
(SINTHUPATTY)
|
2920009000NRG23120620220281606
|
13/06/2022
|
Angammal
|
2920009WL007457
|
Angammal
|
00048
|
BKID0008258
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252338
|
|
Angammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53686
|
53686
|
|
|
|
|
|
|
|
|
39
|
CHELLAMPATTI
|
TN-20-009-023-001/145-C
(SINTHUPATTY)
|
2920009000NRG23120620220281431
|
13/06/2022
|
lAKSHMI J
|
2920009WL007457
|
lAKSHMI J
|
00078
|
CNRB0001552
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252338
|
|
lAKSHMI J
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55186
|
55186
|
|
|
|
|
|
|
|