|
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-20-009-021-002/454-A
(SEMPATTY)
|
2920009000NRG23170620220315661
|
20/06/2022
|
Chellammal
|
2920009WL008299
|
Chellammal
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596955
|
|
Chellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHELLAMPATTI
|
TN-20-009-021-002/455-A
(SEMPATTY)
|
2920009000NRG23170620220315662
|
20/06/2022
|
Rakku
|
2920009WL008299
|
Rakku
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
Rakku
|
BANK OF INDIA(508505)
|
|
3
|
CHELLAMPATTI
|
TN-20-009-021-005/439-A
(SEMPATTY)
|
2920009000NRG23170620220315673
|
20/06/2022
|
Balamurugan
|
2920009WL008299
|
Balamurugan
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
Balamurugan
|
BANK OF INDIA(508505)
|
|
4
|
CHELLAMPATTI
|
TN-20-009-021-006/451-A
(SEMPATTY)
|
2920009000NRG23170620220315676
|
20/06/2022
|
Deepika
|
2920009WL008299
|
Deepika
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
Deepika
|
BANK OF INDIA(508505)
|
|
5
|
CHELLAMPATTI
|
TN-20-009-021-021/113-A
(SEMPATTY)
|
2920009000NRG23170620220315679
|
20/06/2022
|
Perumayee
|
2920009WL008299
|
Perumayee
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596955
|
|
Perumayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHELLAMPATTI
|
TN-20-009-021-021/182-A
(SEMPATTY)
|
2920009000NRG23170620220315680
|
20/06/2022
|
Karuthakannan
|
2920009WL008299
|
Karuthakannan
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
Karuthakannan
|
BANK OF INDIA(508505)
|
|
7
|
CHELLAMPATTI
|
TN-20-009-021-021/182-A
(SEMPATTY)
|
2920009000NRG23170620220315681
|
20/06/2022
|
Selvi
|
2920009WL008299
|
Selvi
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
8
|
CHELLAMPATTI
|
TN-20-009-021-021/183-A
(SEMPATTY)
|
2920009000NRG23170620220315682
|
20/06/2022
|
Subbu
|
2920009WL008299
|
Subbu
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
Subbu
|
BANK OF INDIA(508505)
|
|
9
|
CHELLAMPATTI
|
TN-20-009-021-021/184-A
(SEMPATTY)
|
2920009000NRG23170620220315684
|
20/06/2022
|
Chinnaponu
|
2920009WL008299
|
Chinnaponu
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
Chinnaponu
|
BANK OF INDIA(508505)
|
|
10
|
CHELLAMPATTI
|
TN-20-009-021-021/184-A
(SEMPATTY)
|
2920009000NRG23170620220315683
|
20/06/2022
|
Muthuraman
|
2920009WL008299
|
Muthuraman
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596955
|
|
Muthuraman
|
BANK OF INDIA(508505)
|
|
11
|
CHELLAMPATTI
|
TN-20-009-021-021/185-A
(SEMPATTY)
|
2920009000NRG23170620220315685
|
20/06/2022
|
Neelavathi
|
2920009WL008299
|
Neelavathi
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
Neelavathi
|
ICICI BANK LTD(508534)
|
|
12
|
CHELLAMPATTI
|
TN-20-009-021-021/186-A
(SEMPATTY)
|
2920009000NRG23170620220315687
|
20/06/2022
|
Manjula
|
2920009WL008299
|
Manjula
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596955
|
|
Manjula
|
ICICI BANK LTD(508534)
|
|
13
|
CHELLAMPATTI
|
TN-20-009-021-021/187-A
(SEMPATTY)
|
2920009000NRG23170620220315688
|
20/06/2022
|
Leelavathi
|
2920009WL008299
|
Leelavathi
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596955
|
|
Leelavathi
|
ICICI BANK LTD(508534)
|
|
14
|
CHELLAMPATTI
|
TN-20-009-021-021/189-A
(SEMPATTY)
|
2920009000NRG23170620220315689
|
20/06/2022
|
Selvaraj
|
2920009WL008299
|
Selvaraj
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596955
|
|
Selvaraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHELLAMPATTI
|
TN-20-009-021-021/189-A
(SEMPATTY)
|
2920009000NRG23170620220315690
|
20/06/2022
|
Thogai
|
2920009WL008299
|
Thogai
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596955
|
|
Thogai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHELLAMPATTI
|
TN-20-009-021-021/191-A
(SEMPATTY)
|
2920009000NRG23170620220315691
|
20/06/2022
|
Veluthai
|
2920009WL008299
|
Veluthai
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
Veluthai
|
ICICI BANK LTD(508534)
|
|
17
|
CHELLAMPATTI
|
TN-20-009-021-021/192-A
(SEMPATTY)
|
2920009000NRG23170620220315692
|
20/06/2022
|
Thangammal
|
2920009WL008299
|
Thangammal
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596955
|
|
Thangammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
CHELLAMPATTI
|
TN-20-009-021-021/193-A
(SEMPATTY)
|
2920009000NRG23170620220315693
|
20/06/2022
|
Kennadi
|
2920009WL008299
|
Kennadi
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kennadi
|
BANK OF INDIA(508505)
|
|
19
|
CHELLAMPATTI
|
TN-20-009-021-021/193-A
(SEMPATTY)
|
2920009000NRG23170620220315694
|
20/06/2022
|
Muthulakshmi
|
2920009WL008299
|
Muthulakshmi
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
Muthulakshmi
|
ICICI BANK LTD(508534)
|
|
20
|
CHELLAMPATTI
|
TN-20-009-021-021/194-A
(SEMPATTY)
|
2920009000NRG23170620220315695
|
20/06/2022
|
Selvi
|
2920009WL008299
|
Selvi
|
00048
|
BKID0008258
|
1260
|
1260
|
Rejected
|
27/06/2022
|
|
009596955
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
CHELLAMPATTI
|
TN-20-009-021-021/195-A
(SEMPATTY)
|
2920009000NRG23170620220315696
|
20/06/2022
|
Petchiammal
|
2920009WL008299
|
Petchiammal
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596955
|
|
Petchiammal
|
ICICI BANK LTD(508534)
|
|
22
|
CHELLAMPATTI
|
TN-20-009-021-021/195-A
(SEMPATTY)
|
2920009000NRG23170620220315697
|
20/06/2022
|
Thavasi
|
2920009WL008299
|
Thavasi
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596955
|
|
Thavasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
CHELLAMPATTI
|
TN-20-009-021-021/196-A
(SEMPATTY)
|
2920009000NRG23170620220315698
|
20/06/2022
|
Rajathi
|
2920009WL008299
|
Rajathi
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596955
|
|
Rajathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
CHELLAMPATTI
|
TN-20-009-021-021/198-A
(SEMPATTY)
|
2920009000NRG23170620220315699
|
20/06/2022
|
Muthu
|
2920009WL008299
|
Muthu
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596955
|
|
Muthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
CHELLAMPATTI
|
TN-20-009-021-021/199-A
(SEMPATTY)
|
2920009000NRG23170620220315700
|
20/06/2022
|
Velammal
|
2920009WL008299
|
Velammal
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
Velammal
|
ICICI BANK LTD(508534)
|
|
26
|
CHELLAMPATTI
|
TN-20-009-021-021/200-A
(SEMPATTY)
|
2920009000NRG23170620220315701
|
20/06/2022
|
Gracy
|
2920009WL008299
|
Gracy
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596955
|
|
Gracy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
CHELLAMPATTI
|
TN-20-009-021-021/201-A
(SEMPATTY)
|
2920009000NRG23170620220315702
|
20/06/2022
|
Valli
|
2920009WL008299
|
Valli
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596955
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
CHELLAMPATTI
|
TN-20-009-021-021/202-A
(SEMPATTY)
|
2920009000NRG23170620220315705
|
20/06/2022
|
Pandiammal
|
2920009WL008299
|
Pandiammal
|
00048
|
BKID0008258
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596955
|
|
Pandiammal
|
ICICI BANK LTD(508534)
|
|
29
|
CHELLAMPATTI
|
TN-20-009-021-021/204-A
(SEMPATTY)
|
2920009000NRG23170620220315706
|
20/06/2022
|
Nachiammal
|
2920009WL008299
|
Nachiammal
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596955
|
|
Nachiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
CHELLAMPATTI
|
TN-20-009-021-021/204-A
(SEMPATTY)
|
2920009000NRG23170620220315707
|
20/06/2022
|
Pichai
|
2920009WL008299
|
Pichai
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596955
|
|
Pichai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
CHELLAMPATTI
|
TN-20-009-021-021/205-A
(SEMPATTY)
|
2920009000NRG23170620220315708
|
20/06/2022
|
Devi
|
2920009WL008299
|
Devi
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596955
|
|
Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
CHELLAMPATTI
|
TN-20-009-021-021/206-A
(SEMPATTY)
|
2920009000NRG23170620220315709
|
20/06/2022
|
Parameshwari
|
2920009WL008299
|
Parameshwari
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
Parameshwari
|
ICICI BANK LTD(508534)
|
|
33
|
CHELLAMPATTI
|
TN-20-009-021-021/224-A
(SEMPATTY)
|
2920009000NRG23170620220315710
|
20/06/2022
|
Pavurnami
|
2920009WL008299
|
Pavurnami
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596955
|
|
Pavurnami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
CHELLAMPATTI
|
TN-20-009-021-021/285-A
(SEMPATTY)
|
2920009000NRG23170620220315711
|
20/06/2022
|
Malar
|
2920009WL008299
|
Malar
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596955
|
|
Malar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
CHELLAMPATTI
|
TN-20-009-021-021/306-A
(SEMPATTY)
|
2920009000NRG23170620220315712
|
20/06/2022
|
Tamilarasi
|
2920009WL008299
|
Tamilarasi
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
Tamilarasi
|
BANK OF INDIA(508505)
|
|
36
|
CHELLAMPATTI
|
TN-20-009-021-021/314-a
(SEMPATTY)
|
2920009000NRG23170620220315714
|
20/06/2022
|
Selvi
|
2920009WL008299
|
Selvi
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
37
|
CHELLAMPATTI
|
TN-20-009-021-021/315-A
(SEMPATTY)
|
2920009000NRG23170620220315715
|
20/06/2022
|
Muthusaram
|
2920009WL008299
|
Muthusaram
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
Muthusaram
|
BANK OF INDIA(508505)
|
|
38
|
CHELLAMPATTI
|
TN-20-009-021-021/372-A
(SEMPATTY)
|
2920009000NRG23170620220315718
|
20/06/2022
|
Anthonimuthu
|
2920009WL008299
|
Anthonimuthu
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596955
|
|
Anthonimuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
CHELLAMPATTI
|
TN-20-009-021-021/372-A
(SEMPATTY)
|
2920009000NRG23170620220315719
|
20/06/2022
|
Pandiammal
|
2920009WL008299
|
Pandiammal
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
Pandiammal
|
BANK OF INDIA(508505)
|
|
40
|
CHELLAMPATTI
|
TN-20-009-021-021/373-A
(SEMPATTY)
|
2920009000NRG23170620220315720
|
20/06/2022
|
Lakshmanan
|
2920009WL008299
|
Lakshmanan
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596955
|
|
Lakshmanan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
CHELLAMPATTI
|
TN-20-009-021-021/374-A
(SEMPATTY)
|
2920009000NRG23170620220315722
|
20/06/2022
|
Mokkamuthu
|
2920009WL008299
|
Mokkamuthu
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596955
|
|
Mokkamuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
CHELLAMPATTI
|
TN-20-009-021-021/423-A
(SEMPATTY)
|
2920009000NRG23170620220315723
|
20/06/2022
|
Alaguthai
|
2920009WL008299
|
Alaguthai
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596955
|
|
Alaguthai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
CHELLAMPATTI
|
TN-20-009-021-021/429-A
(SEMPATTY)
|
2920009000NRG23170620220315725
|
20/06/2022
|
Mahalakshmi
|
2920009WL008299
|
Mahalakshmi
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596955
|
|
Mahalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
CHELLAMPATTI
|
TN-20-009-021-021/71-A
(SEMPATTY)
|
2920009000NRG23170620220315726
|
20/06/2022
|
Polachamman
|
2920009WL008299
|
Polachamman
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596955
|
|
Polachamman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
CHELLAMPATTI
|
TN-20-009-021-021/74-A
(SEMPATTY)
|
2920009000NRG23170620220315727
|
20/06/2022
|
Jeya
|
2920009WL008299
|
Jeya
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596955
|
|
Jeya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
CHELLAMPATTI
|
TN-20-009-021-021/74-A
(SEMPATTY)
|
2920009000NRG23170620220315728
|
20/06/2022
|
Murugan
|
2920009WL008299
|
Murugan
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596955
|
|
Murugan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
CHELLAMPATTI
|
TN-20-009-021-021/93-A
(SEMPATTY)
|
2920009000NRG23170620220315729
|
20/06/2022
|
Radha
|
2920009WL008299
|
Radha
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596955
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
CHELLAMPATTI
|
TN-20-009-021-021/99-A
(SEMPATTY)
|
2920009000NRG23170620220315730
|
20/06/2022
|
Selvi
|
2920009WL008299
|
Selvi
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58800
|
58800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58800
|
58800
|
|
|
|
|
|
|
|