|
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)
|
2920009000NRG23261220221630756
|
26/12/2022
|
Annaperumayee
|
2920009WL045672
|
Annaperumayee
|
00048
|
BKID0008258
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254729
|
|
Annaperumayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHELLAMPATTI
|
TN-20-009-021-005/612-A
(SEMPATTY)
|
2920009000NRG23261220221630758
|
26/12/2022
|
Praveen P
|
2920009WL045672
|
Praveen P
|
00048
|
BKID0008258
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Praveen P
|
CANARA BANK(508532)
|
|
3
|
CHELLAMPATTI
|
TN-20-009-021-006/431-A
(SEMPATTY)
|
2920009000NRG23261220221630759
|
26/12/2022
|
Ganeshan
|
2920009WL045672
|
Ganeshan
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254729
|
|
Ganeshan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHELLAMPATTI
|
TN-20-009-021-006/442-A
(SEMPATTY)
|
2920009000NRG23261220221630760
|
26/12/2022
|
Raman
|
2920009WL045672
|
Raman
|
00048
|
BKID0008258
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254729
|
|
Raman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHELLAMPATTI
|
TN-20-009-021-006/450-A
(SEMPATTY)
|
2920009000NRG23261220221630761
|
26/12/2022
|
Pandiammal
|
2920009WL045672
|
Pandiammal
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254729
|
|
Pandiammal
|
ICICI BANK LTD(508534)
|
|
6
|
CHELLAMPATTI
|
TN-20-009-021-006/451-A
(SEMPATTY)
|
2920009000NRG23261220221630762
|
26/12/2022
|
Deepika
|
2920009WL045672
|
Deepika
|
00048
|
BKID0008258
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Deepika
|
BANK OF INDIA(508505)
|
|
7
|
CHELLAMPATTI
|
TN-20-009-021-006/456-A
(SEMPATTY)
|
2920009000NRG23261220221630763
|
26/12/2022
|
Elsi
|
2920009WL045672
|
Elsi
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254729
|
|
Elsi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHELLAMPATTI
|
TN-20-009-021-006/468-A
(SEMPATTY)
|
2920009000NRG23261220221630764
|
26/12/2022
|
Thangam
|
2920009WL045672
|
Thangam
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254729
|
|
Thangam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHELLAMPATTI
|
TN-20-009-021-006/469-A
(SEMPATTY)
|
2920009000NRG23261220221630765
|
26/12/2022
|
Murugeshan
|
2920009WL045672
|
Murugeshan
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254729
|
|
Murugeshan
|
CANARA BANK(508532)
|
|
10
|
CHELLAMPATTI
|
TN-20-009-021-006/528-A
(SEMPATTY)
|
2920009000NRG23261220221630768
|
26/12/2022
|
Tamilarasi
|
2920009WL045672
|
Tamilarasi
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254729
|
|
Tamilarasi
|
ICICI BANK LTD(508534)
|
|
11
|
CHELLAMPATTI
|
TN-20-009-021-006/529-A
(SEMPATTY)
|
2920009000NRG23261220221630769
|
26/12/2022
|
Nagajothi
|
2920009WL045672
|
Nagajothi
|
00048
|
BKID0008258
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Nagajothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHELLAMPATTI
|
TN-20-009-021-006/554-A
(SEMPATTY)
|
2920009000NRG23261220221630770
|
26/12/2022
|
Nagammal
|
2920009WL045672
|
Nagammal
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254729
|
|
Nagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHELLAMPATTI
|
TN-20-009-021-006/556-A
(SEMPATTY)
|
2920009000NRG23261220221630771
|
26/12/2022
|
Selvi
|
2920009WL045672
|
Selvi
|
00048
|
BKID0008258
|
720
|
720
|
Processed
|
06/02/2023
|
|
017254729
|
|
Selvi
|
INDIAN BANK(607105)
|
|
14
|
CHELLAMPATTI
|
TN-20-009-021-006/563-A
(SEMPATTY)
|
2920009000NRG23261220221630772
|
26/12/2022
|
Poovayee
|
2920009WL045672
|
Poovayee
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254729
|
|
Poovayee
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHELLAMPATTI
|
TN-20-009-021-007/533
(SEMPATTY)
|
2920009000NRG23261220221630773
|
26/12/2022
|
Roja
|
2920009WL045672
|
Roja
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254729
|
|
Roja
|
INDIAN BANK(607105)
|
|
16
|
CHELLAMPATTI
|
TN-20-009-021-021/100-A
(SEMPATTY)
|
2920009000NRG23261220221630774
|
26/12/2022
|
Veerammal
|
2920009WL045672
|
Veerammal
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254729
|
|
Veerammal
|
BANK OF INDIA(508505)
|
|
17
|
CHELLAMPATTI
|
TN-20-009-021-021/101-A
(SEMPATTY)
|
2920009000NRG23261220221630775
|
26/12/2022
|
Pappu
|
2920009WL045672
|
Pappu
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254729
|
|
Pappu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
CHELLAMPATTI
|
TN-20-009-021-021/102-A
(SEMPATTY)
|
2920009000NRG23261220221630776
|
26/12/2022
|
Amsu
|
2920009WL045672
|
Amsu
|
00048
|
BKID0008258
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Amsu
|
ICICI BANK LTD(508534)
|
|
19
|
CHELLAMPATTI
|
TN-20-009-021-021/102-A
(SEMPATTY)
|
2920009000NRG23261220221630777
|
26/12/2022
|
Periyakaruppan
|
2920009WL045672
|
Periyakaruppan
|
00048
|
BKID0008258
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254729
|
|
Periyakaruppan
|
BANK OF INDIA(508505)
|
|
20
|
CHELLAMPATTI
|
TN-20-009-021-021/113-A
(SEMPATTY)
|
2920009000NRG23261220221630778
|
26/12/2022
|
Perumayee
|
2920009WL045672
|
Perumayee
|
00048
|
BKID0008258
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Perumayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
CHELLAMPATTI
|
TN-20-009-021-021/116-A
(SEMPATTY)
|
2920009000NRG23261220221630779
|
26/12/2022
|
Thogaiyandi
|
2920009WL045672
|
Thogaiyandi
|
00048
|
BKID0008258
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254729
|
|
Thogaiyandi
|
BANK OF INDIA(508505)
|
|
22
|
CHELLAMPATTI
|
TN-20-009-021-021/165-A
(SEMPATTY)
|
2920009000NRG23261220221630780
|
26/12/2022
|
Petchiyammal
|
2920009WL045672
|
Petchiyammal
|
00048
|
BKID0008258
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Petchiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
CHELLAMPATTI
|
TN-20-009-021-021/166-A
(SEMPATTY)
|
2920009000NRG23261220221630781
|
26/12/2022
|
Periyakaruppayee
|
2920009WL045672
|
Periyakaruppayee
|
00048
|
BKID0008258
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Periyakaruppayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
CHELLAMPATTI
|
TN-20-009-021-021/167-A
(SEMPATTY)
|
2920009000NRG23261220221630782
|
26/12/2022
|
Amsu
|
2920009WL045672
|
Amsu
|
00048
|
BKID0008258
|
960
|
960
|
Processed
|
06/02/2023
|
|
017254729
|
|
Amsu
|
BANK OF INDIA(508505)
|
|
25
|
CHELLAMPATTI
|
TN-20-009-021-021/168-A
(SEMPATTY)
|
2920009000NRG23261220221630783
|
26/12/2022
|
Mookkan
|
2920009WL045672
|
Mookkan
|
00048
|
BKID0008258
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Mookkan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
CHELLAMPATTI
|
TN-20-009-021-021/170-A
(SEMPATTY)
|
2920009000NRG23261220221630784
|
26/12/2022
|
Subammal
|
2920009WL045672
|
Subammal
|
00048
|
BKID0008258
|
960
|
960
|
Processed
|
06/02/2023
|
|
017254729
|
|
Subammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
CHELLAMPATTI
|
TN-20-009-021-021/171-A
(SEMPATTY)
|
2920009000NRG23261220221630785
|
26/12/2022
|
Periakaruppi
|
2920009WL045672
|
Periakaruppi
|
00048
|
BKID0008258
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Periakaruppi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
CHELLAMPATTI
|
TN-20-009-021-021/175-A
(SEMPATTY)
|
2920009000NRG23261220221630786
|
26/12/2022
|
Jeyarani
|
2920009WL045672
|
Jeyarani
|
00048
|
BKID0008258
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Jeyarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
CHELLAMPATTI
|
TN-20-009-021-021/177-A
(SEMPATTY)
|
2920009000NRG23261220221630787
|
26/12/2022
|
Panchammal
|
2920009WL045672
|
Panchammal
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254729
|
|
Panchammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
CHELLAMPATTI
|
TN-20-009-021-021/179-A
(SEMPATTY)
|
2920009000NRG23261220221630788
|
26/12/2022
|
Chinnamma
|
2920009WL045672
|
Chinnamma
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254729
|
|
Chinnamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
CHELLAMPATTI
|
TN-20-009-021-021/180-A
(SEMPATTY)
|
2920009000NRG23261220221630789
|
26/12/2022
|
Pechiammal
|
2920009WL045672
|
Pechiammal
|
00048
|
BKID0008258
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254729
|
|
Pechiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
CHELLAMPATTI
|
TN-20-009-021-021/193-A
(SEMPATTY)
|
2920009000NRG23261220221630790
|
26/12/2022
|
Muthulakshmi
|
2920009WL045672
|
Muthulakshmi
|
00048
|
BKID0008258
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Muthulakshmi
|
ICICI BANK LTD(508534)
|
|
33
|
CHELLAMPATTI
|
TN-20-009-021-021/201-A
(SEMPATTY)
|
2920009000NRG23261220221630792
|
26/12/2022
|
Pandi
|
2920009WL045672
|
Pandi
|
00048
|
BKID0008258
|
960
|
960
|
Processed
|
06/02/2023
|
|
017254729
|
|
Pandi
|
ICICI BANK LTD(508534)
|
|
34
|
CHELLAMPATTI
|
TN-20-009-021-021/201-A
(SEMPATTY)
|
2920009000NRG23261220221630791
|
26/12/2022
|
Valli
|
2920009WL045672
|
Valli
|
00048
|
BKID0008258
|
960
|
960
|
Processed
|
06/02/2023
|
|
017254729
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
CHELLAMPATTI
|
TN-20-009-021-021/220-A
(SEMPATTY)
|
2920009000NRG23261220221630793
|
26/12/2022
|
Pushpam
|
2920009WL045672
|
Pushpam
|
00048
|
BKID0008258
|
960
|
960
|
Processed
|
06/02/2023
|
|
017254729
|
|
Pushpam
|
BANK OF INDIA(508505)
|
|
36
|
CHELLAMPATTI
|
TN-20-009-021-021/228-A
(SEMPATTY)
|
2920009000NRG23261220221630794
|
26/12/2022
|
Thanukodi
|
2920009WL045672
|
Thanukodi
|
00048
|
BKID0008258
|
240
|
240
|
Processed
|
06/02/2023
|
|
017254729
|
|
Thanukodi
|
INDIAN BANK(607105)
|
|
37
|
CHELLAMPATTI
|
TN-20-009-021-021/248-A
(SEMPATTY)
|
2920009000NRG23261220221630795
|
26/12/2022
|
Karuthammal
|
2920009WL045672
|
Karuthammal
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254729
|
|
Karuthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
CHELLAMPATTI
|
TN-20-009-021-021/249-A
(SEMPATTY)
|
2920009000NRG23261220221630796
|
26/12/2022
|
Pandi
|
2920009WL045672
|
Pandi
|
00048
|
BKID0008258
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Pandi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
CHELLAMPATTI
|
TN-20-009-021-021/250-A
(SEMPATTY)
|
2920009000NRG23261220221630797
|
26/12/2022
|
Mookammal
|
2920009WL045672
|
Mookammal
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254729
|
|
Mookammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
CHELLAMPATTI
|
TN-20-009-021-021/251-A
(SEMPATTY)
|
2920009000NRG23261220221630798
|
26/12/2022
|
Raman
|
2920009WL045672
|
Raman
|
00048
|
BKID0008258
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254729
|
|
Raman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
CHELLAMPATTI
|
TN-20-009-021-021/254-A
(SEMPATTY)
|
2920009000NRG23261220221630800
|
26/12/2022
|
Alagar
|
2920009WL045672
|
Alagar
|
00048
|
BKID0008258
|
960
|
960
|
Processed
|
06/02/2023
|
|
017254729
|
|
Alagar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
CHELLAMPATTI
|
TN-20-009-021-021/254-A
(SEMPATTY)
|
2920009000NRG23261220221630799
|
26/12/2022
|
Meenakshi
|
2920009WL045672
|
Meenakshi
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254729
|
|
Meenakshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
CHELLAMPATTI
|
TN-20-009-021-021/263-A
(SEMPATTY)
|
2920009000NRG23261220221630801
|
26/12/2022
|
Ayyammai
|
2920009WL045672
|
Ayyammai
|
00048
|
BKID0008258
|
720
|
720
|
Processed
|
06/02/2023
|
|
017254729
|
|
Ayyammai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
CHELLAMPATTI
|
TN-20-009-021-021/264-A
(SEMPATTY)
|
2920009000NRG23261220221630802
|
26/12/2022
|
Karuthavanam
|
2920009WL045672
|
Karuthavanam
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254729
|
|
Karuthavanam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
CHELLAMPATTI
|
TN-20-009-021-021/284-A
(SEMPATTY)
|
2920009000NRG23261220221630803
|
26/12/2022
|
Singammal
|
2920009WL045672
|
Singammal
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254729
|
|
Singammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
CHELLAMPATTI
|
TN-20-009-021-021/285-A
(SEMPATTY)
|
2920009000NRG23261220221630804
|
26/12/2022
|
Malar
|
2920009WL045672
|
Malar
|
00048
|
BKID0008258
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Malar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
CHELLAMPATTI
|
TN-20-009-021-021/306-A
(SEMPATTY)
|
2920009000NRG23261220221630806
|
26/12/2022
|
Markandan
|
2920009WL045672
|
Markandan
|
00048
|
BKID0008258
|
720
|
720
|
Processed
|
06/02/2023
|
|
017254729
|
|
Markandan
|
BANK OF INDIA(508505)
|
|
48
|
CHELLAMPATTI
|
TN-20-009-021-021/306-A
(SEMPATTY)
|
2920009000NRG23261220221630805
|
26/12/2022
|
Tamilarasi
|
2920009WL045672
|
Tamilarasi
|
00048
|
BKID0008258
|
720
|
720
|
Processed
|
06/02/2023
|
|
017254729
|
|
Tamilarasi
|
BANK OF INDIA(508505)
|
|
49
|
CHELLAMPATTI
|
TN-20-009-021-021/313-A
(SEMPATTY)
|
2920009000NRG23261220221630807
|
26/12/2022
|
Jeyapal
|
2920009WL045672
|
Jeyapal
|
00048
|
BKID0008258
|
720
|
720
|
Processed
|
06/02/2023
|
|
017254729
|
|
Jeyapal
|
CANARA BANK(508532)
|
|
50
|
CHELLAMPATTI
|
TN-20-009-021-021/320-A
(SEMPATTY)
|
2920009000NRG23261220221630808
|
26/12/2022
|
Neethi Muthaiya
|
2920009WL045672
|
Neethi Muthaiya
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254729
|
|
Neethi Muthaiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
CHELLAMPATTI
|
TN-20-009-021-021/372-A
(SEMPATTY)
|
2920009000NRG23261220221630809
|
26/12/2022
|
Anthonimuthu
|
2920009WL045672
|
Anthonimuthu
|
00048
|
BKID0008258
|
480
|
480
|
Processed
|
06/02/2023
|
|
017254729
|
|
Anthonimuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
CHELLAMPATTI
|
TN-20-009-021-021/372-A
(SEMPATTY)
|
2920009000NRG23261220221630810
|
26/12/2022
|
Pandiammal
|
2920009WL045672
|
Pandiammal
|
00048
|
BKID0008258
|
480
|
480
|
Processed
|
06/02/2023
|
|
017254729
|
|
Pandiammal
|
BANK OF INDIA(508505)
|
|
53
|
CHELLAMPATTI
|
TN-20-009-021-021/77-A
(SEMPATTY)
|
2920009000NRG23261220221630811
|
26/12/2022
|
Meenakshi
|
2920009WL045672
|
Meenakshi
|
00048
|
BKID0008258
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254729
|
|
Meenakshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
CHELLAMPATTI
|
TN-20-009-021-021/89-A
(SEMPATTY)
|
2920009000NRG23261220221630812
|
26/12/2022
|
Balsamy
|
2920009WL045672
|
Balsamy
|
00048
|
BKID0008258
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254729
|
|
Balsamy
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65603
|
65603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65603
|
65603
|
|
|
|
|
|
|
|