|
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-20-009-005-005/171-A
(ERVARPATTY)
|
2920009000NRG23300920221167800
|
30/09/2022
|
Vellaisamy
|
2920009WL030532
|
Vellaisamy
|
00176
|
IDIB000U012
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
030361442
|
|
Vellaisamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHELLAMPATTI
|
TN-20-009-005-005/187-A
(ERVARPATTY)
|
2920009000NRG23300920221167801
|
30/09/2022
|
Andichamy
|
2920009WL030532
|
Andichamy
|
00176
|
IDIB000U012
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
Andichamy
|
INDIAN BANK(607105)
|
|
3
|
CHELLAMPATTI
|
TN-20-009-005-005/191-A
(ERVARPATTY)
|
2920009000NRG23300920221167802
|
30/09/2022
|
Ankammal
|
2920009WL030532
|
Ankammal
|
00176
|
IDIB000U012
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
Ankammal
|
INDIAN BANK(607105)
|
|
4
|
CHELLAMPATTI
|
TN-20-009-005-005/193-A
(ERVARPATTY)
|
2920009000NRG23300920221167803
|
30/09/2022
|
Muthupillai
|
2920009WL030532
|
Muthupillai
|
00176
|
IDIB000U012
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
Muthupillai
|
INDIAN BANK(607105)
|
|
5
|
CHELLAMPATTI
|
TN-20-009-005-005/358-A
(ERVARPATTY)
|
2920009000NRG23300920221167804
|
30/09/2022
|
Bunkodi
|
2920009WL030532
|
Bunkodi
|
00176
|
IDIB000U012
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
Bunkodi
|
INDIAN BANK(607105)
|
|
6
|
CHELLAMPATTI
|
TN-20-009-005-005/359-A
(ERVARPATTY)
|
2920009000NRG23300920221167805
|
30/09/2022
|
Lakhmi
|
2920009WL030532
|
Lakhmi
|
00176
|
IDIB000U012
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
Lakhmi
|
INDIAN BANK(607105)
|
|
7
|
CHELLAMPATTI
|
TN-20-009-005-005/503-A
(ERVARPATTY)
|
2920009000NRG23300920221167806
|
30/09/2022
|
Puliyammal
|
2920009WL030532
|
Puliyammal
|
00176
|
IDIB000U012
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
Puliyammal
|
INDIAN BANK(607105)
|
|
8
|
CHELLAMPATTI
|
TN-20-009-005-005/504-A
(ERVARPATTY)
|
2920009000NRG23300920221167807
|
30/09/2022
|
Petchi
|
2920009WL030532
|
Petchi
|
00176
|
IDIB000U012
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
030361442
|
|
Petchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHELLAMPATTI
|
TN-20-009-005-005/621-A
(ERVARPATTY)
|
2920009000NRG23300920221167808
|
30/09/2022
|
Puliyammal
|
2920009WL030532
|
Puliyammal
|
00176
|
IDIB000U012
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
Puliyammal
|
INDIAN BANK(607105)
|
|
10
|
CHELLAMPATTI
|
TN-20-009-005-005/679-A
(ERVARPATTY)
|
2920009000NRG23300920221167809
|
30/09/2022
|
Ganthay
|
2920009WL030532
|
Ganthay
|
00176
|
IDIB000U012
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
Ganthay
|
INDIAN BANK(607105)
|
|
11
|
CHELLAMPATTI
|
TN-20-009-005-005/694-A
(ERVARPATTY)
|
2920009000NRG23300920221167810
|
30/09/2022
|
Periyakkal
|
2920009WL030532
|
Periyakkal
|
00176
|
IDIB000U012
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
Periyakkal
|
INDIAN BANK(607105)
|
|
12
|
CHELLAMPATTI
|
TN-20-009-005-005/698-A
(ERVARPATTY)
|
2920009000NRG23300920221167811
|
30/09/2022
|
Rekkammal
|
2920009WL030532
|
Rekkammal
|
00176
|
IDIB000U012
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
Rekkammal
|
INDIAN BANK(607105)
|
|
13
|
CHELLAMPATTI
|
TN-20-009-005-005/754-a
(ERVARPATTY)
|
2920009000NRG23300920221167812
|
30/09/2022
|
Vellaiyammal
|
2920009WL030532
|
Vellaiyammal
|
00176
|
IDIB000U012
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
Vellaiyammal
|
INDIAN BANK(607105)
|
|
14
|
CHELLAMPATTI
|
TN-20-009-005-005/763-a
(ERVARPATTY)
|
2920009000NRG23300920221167813
|
30/09/2022
|
Karupayee
|
2920009WL030532
|
Karupayee
|
00176
|
IDIB000U012
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
Karupayee
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23604
|
23604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23604
|
23604
|
|
|
|
|
|
|
|