|
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-20-009-014-001/218-A
(PORUPPUMETTUPATTY)
|
2920009000NRG23200920221098660
|
20/09/2022
|
Periyakaruppi
|
2920009WL028889
|
Periyakaruppi
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857975
|
|
Periyakaruppi
|
BANK OF INDIA(508505)
|
|
2
|
CHELLAMPATTI
|
TN-20-009-014-014/194-A
(PORUPPUMETTUPATTY)
|
2920009000NRG23200920221098669
|
20/09/2022
|
Murugayee
|
2920009WL028889
|
Murugayee
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035857975
|
|
Murugayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHELLAMPATTI
|
TN-20-009-014-014/195-A
(PORUPPUMETTUPATTY)
|
2920009000NRG23200920221098670
|
20/09/2022
|
Palaniyammal
|
2920009WL028889
|
Palaniyammal
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035857975
|
|
Palaniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHELLAMPATTI
|
TN-20-009-014-014/196-A
(PORUPPUMETTUPATTY)
|
2920009000NRG23200920221098671
|
20/09/2022
|
Perumayee
|
2920009WL028889
|
Perumayee
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035857975
|
|
Perumayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHELLAMPATTI
|
TN-20-009-014-014/198-A
(PORUPPUMETTUPATTY)
|
2920009000NRG23200920221098672
|
20/09/2022
|
Balammal
|
2920009WL028889
|
Balammal
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035857975
|
|
Balammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHELLAMPATTI
|
TN-20-009-014-014/199-A
(PORUPPUMETTUPATTY)
|
2920009000NRG23200920221098673
|
20/09/2022
|
Periyakaruppi
|
2920009WL028889
|
Periyakaruppi
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857975
|
|
Periyakaruppi
|
BANK OF INDIA(508505)
|
|
7
|
CHELLAMPATTI
|
TN-20-009-014-014/201-A
(PORUPPUMETTUPATTY)
|
2920009000NRG23200920221098674
|
20/09/2022
|
Annamayil
|
2920009WL028889
|
Annamayil
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857975
|
|
Annamayil
|
BANK OF INDIA(508505)
|
|
8
|
CHELLAMPATTI
|
TN-20-009-014-014/202-A
(PORUPPUMETTUPATTY)
|
2920009000NRG23200920221098675
|
20/09/2022
|
Perumayee
|
2920009WL028889
|
Perumayee
|
00048
|
BKID0008258
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Perumayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHELLAMPATTI
|
TN-20-009-014-014/203-A
(PORUPPUMETTUPATTY)
|
2920009000NRG23200920221098676
|
20/09/2022
|
Leelavathi
|
2920009WL028889
|
Leelavathi
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857975
|
|
Leelavathi
|
BANK OF INDIA(508505)
|
|
10
|
CHELLAMPATTI
|
TN-20-009-014-014/208-A
(PORUPPUMETTUPATTY)
|
2920009000NRG23200920221098677
|
20/09/2022
|
Rajasekaran
|
2920009WL028889
|
Rajasekaran
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035857975
|
|
Rajasekaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHELLAMPATTI
|
TN-20-009-014-014/212-A
(PORUPPUMETTUPATTY)
|
2920009000NRG23200920221098678
|
20/09/2022
|
Kathammal
|
2920009WL028889
|
Kathammal
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857975
|
|
Kathammal
|
BANK OF INDIA(508505)
|
|
12
|
CHELLAMPATTI
|
TN-20-009-014-014/222-A
(PORUPPUMETTUPATTY)
|
2920009000NRG23200920221098680
|
20/09/2022
|
Perumayee
|
2920009WL028889
|
Perumayee
|
00048
|
BKID0008258
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857975
|
|
Perumayee
|
BANK OF INDIA(508505)
|
|
13
|
CHELLAMPATTI
|
TN-20-009-014-014/223-A
(PORUPPUMETTUPATTY)
|
2920009000NRG23200920221098681
|
20/09/2022
|
Tamizhselvi
|
2920009WL028889
|
Tamizhselvi
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857975
|
|
Tamizhselvi
|
BANK OF INDIA(508505)
|
|
14
|
CHELLAMPATTI
|
TN-20-009-014-014/226-A
(PORUPPUMETTUPATTY)
|
2920009000NRG23200920221098682
|
20/09/2022
|
Petchiyammal
|
2920009WL028889
|
Petchiyammal
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035857975
|
|
Petchiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHELLAMPATTI
|
TN-20-009-014-014/228-A
(PORUPPUMETTUPATTY)
|
2920009000NRG23200920221098683
|
20/09/2022
|
Rani
|
2920009WL028889
|
Rani
|
00048
|
BKID0008258
|
960
|
960
|
Processed
|
14/10/2022
|
|
035857975
|
|
Rani
|
BANK OF INDIA(508505)
|
|
16
|
CHELLAMPATTI
|
TN-20-009-014-014/230-A
(PORUPPUMETTUPATTY)
|
2920009000NRG23200920221098684
|
20/09/2022
|
Ariyammal
|
2920009WL028889
|
Ariyammal
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857975
|
|
Ariyammal
|
BANK OF INDIA(508505)
|
|
17
|
CHELLAMPATTI
|
TN-20-009-014-014/234-A
(PORUPPUMETTUPATTY)
|
2920009000NRG23200920221098685
|
20/09/2022
|
Pandiammal
|
2920009WL028889
|
Pandiammal
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857975
|
|
Pandiammal
|
BANK OF INDIA(508505)
|
|
18
|
CHELLAMPATTI
|
TN-20-009-014-014/235-A
(PORUPPUMETTUPATTY)
|
2920009000NRG23200920221098686
|
20/09/2022
|
Ramar
|
2920009WL028889
|
Ramar
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035857975
|
|
Ramar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHELLAMPATTI
|
TN-20-009-014-014/239-A
(PORUPPUMETTUPATTY)
|
2920009000NRG23200920221098688
|
20/09/2022
|
Periyakaruppe
|
2920009WL028889
|
Periyakaruppe
|
00048
|
BKID0008258
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857975
|
|
Periyakaruppe
|
BANK OF INDIA(508505)
|
|
20
|
CHELLAMPATTI
|
TN-20-009-014-014/240-A
(PORUPPUMETTUPATTY)
|
2920009000NRG23200920221098689
|
20/09/2022
|
Pandiyammal
|
2920009WL028889
|
Pandiyammal
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857975
|
|
Pandiyammal
|
BANK OF INDIA(508505)
|
|
21
|
CHELLAMPATTI
|
TN-20-009-014-014/241-A
(PORUPPUMETTUPATTY)
|
2920009000NRG23200920221098690
|
20/09/2022
|
veerammal
|
2920009WL028889
|
veerammal
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857975
|
|
veerammal
|
BANK OF INDIA(508505)
|
|
22
|
CHELLAMPATTI
|
TN-20-009-014-014/247-A
(PORUPPUMETTUPATTY)
|
2920009000NRG23200920221098691
|
20/09/2022
|
Perumal
|
2920009WL028889
|
Perumal
|
00048
|
BKID0008258
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Perumal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
CHELLAMPATTI
|
TN-20-009-014-014/248-A
(PORUPPUMETTUPATTY)
|
2920009000NRG23200920221098692
|
20/09/2022
|
Veerammal
|
2920009WL028889
|
Veerammal
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035857975
|
|
Veerammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
CHELLAMPATTI
|
TN-20-009-014-014/426-A
(PORUPPUMETTUPATTY)
|
2920009000NRG23200920221098693
|
20/09/2022
|
Vasanthi
|
2920009WL028889
|
Vasanthi
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035857975
|
|
Vasanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
CHELLAMPATTI
|
TN-20-009-014-014/430-a
(PORUPPUMETTUPATTY)
|
2920009000NRG23200920221098694
|
20/09/2022
|
Indra
|
2920009WL028889
|
Indra
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035857975
|
|
Indra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
CHELLAMPATTI
|
TN-20-009-014-014/433-a
(PORUPPUMETTUPATTY)
|
2920009000NRG23200920221098695
|
20/09/2022
|
Veerammal
|
2920009WL028889
|
Veerammal
|
00048
|
BKID0008258
|
960
|
960
|
Processed
|
14/10/2022
|
|
035857975
|
|
Veerammal
|
BANK OF INDIA(508505)
|
|
27
|
CHELLAMPATTI
|
TN-20-009-014-014/564-A
(PORUPPUMETTUPATTY)
|
2920009000NRG23200920221098697
|
20/09/2022
|
Chandiraleka
|
2920009WL028889
|
Chandiraleka
|
00048
|
BKID0008258
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857975
|
|
Chandiraleka
|
BANK OF INDIA(508505)
|
|
28
|
CHELLAMPATTI
|
TN-20-009-014-014/680-A
(PORUPPUMETTUPATTY)
|
2920009000NRG23200920221098698
|
20/09/2022
|
Divya
|
2920009WL028889
|
Divya
|
00048
|
BKID0008258
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Divya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
CHELLAMPATTI
|
TN-20-009-014-014/681-A
(PORUPPUMETTUPATTY)
|
2920009000NRG23200920221098699
|
20/09/2022
|
Priya
|
2920009WL028889
|
Priya
|
00048
|
BKID0008258
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857975
|
|
Priya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
30
|
CHELLAMPATTI
|
TN-20-009-014-014/686-A
(PORUPPUMETTUPATTY)
|
2920009000NRG23200920221098701
|
20/09/2022
|
Selvi
|
2920009WL028889
|
Selvi
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857975
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40560
|
40560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40560
|
40560
|
|
|
|
|
|
|
|