|
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-20-009-005-002/760-A
(ERVARPATTY)
|
2920009000NRG23110620220269261
|
11/06/2022
|
Nagammal
|
2920009WL007181
|
Nagammal
|
00176
|
IDIB000U012
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
2
|
CHELLAMPATTI
|
TN-20-009-005-004/826-A
(ERVARPATTY)
|
2920009000NRG23110620220269263
|
11/06/2022
|
Poothuponnu
|
2920009WL007181
|
Poothuponnu
|
00176
|
IDIB000U012
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Poothuponnu
|
INDIAN BANK(607105)
|
|
3
|
CHELLAMPATTI
|
TN-20-009-005-004/828-A
(ERVARPATTY)
|
2920009000NRG23110620220269264
|
11/06/2022
|
Valli
|
2920009WL007181
|
Valli
|
00176
|
IDIB000U012
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Valli
|
INDIAN BANK(607105)
|
|
4
|
CHELLAMPATTI
|
TN-20-009-005-004/917-A
(ERVARPATTY)
|
2920009000NRG23110620220269265
|
11/06/2022
|
Azgagupillai
|
2920009WL007181
|
Azgagupillai
|
00176
|
IDIB000U012
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Azgagupillai
|
INDIAN BANK(607105)
|
|
5
|
CHELLAMPATTI
|
TN-20-009-005-005/109-A
(ERVARPATTY)
|
2920009000NRG23110620220269266
|
11/06/2022
|
Meenatchi
|
2920009WL007181
|
Meenatchi
|
00176
|
IDIB000U012
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
6
|
CHELLAMPATTI
|
TN-20-009-005-005/114-A
(ERVARPATTY)
|
2920009000NRG23110620220269267
|
11/06/2022
|
Periyan
|
2920009WL007181
|
Periyan
|
00176
|
IDIB000U012
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Periyan
|
INDIAN BANK(607105)
|
|
7
|
CHELLAMPATTI
|
TN-20-009-005-005/117-A
(ERVARPATTY)
|
2920009000NRG23110620220269268
|
11/06/2022
|
Meena
|
2920009WL007181
|
Meena
|
00176
|
IDIB000U012
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Meena
|
INDIAN BANK(607105)
|
|
8
|
CHELLAMPATTI
|
TN-20-009-005-005/119-A
(ERVARPATTY)
|
2920009000NRG23110620220269269
|
11/06/2022
|
Santhanam
|
2920009WL007181
|
Santhanam
|
00176
|
IDIB000U012
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Santhanam
|
INDIAN BANK(607105)
|
|
9
|
CHELLAMPATTI
|
TN-20-009-005-005/120-A
(ERVARPATTY)
|
2920009000NRG23110620220269270
|
11/06/2022
|
Suppairamani
|
2920009WL007181
|
Suppairamani
|
00176
|
IDIB000U012
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Suppairamani
|
INDIAN BANK(607105)
|
|
10
|
CHELLAMPATTI
|
TN-20-009-005-005/124-A
(ERVARPATTY)
|
2920009000NRG23110620220269271
|
11/06/2022
|
Palsamy
|
2920009WL007181
|
Palsamy
|
00176
|
IDIB000U012
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Palsamy
|
INDIAN BANK(607105)
|
|
11
|
CHELLAMPATTI
|
TN-20-009-005-005/128-A
(ERVARPATTY)
|
2920009000NRG23110620220269272
|
11/06/2022
|
Jeyasudha
|
2920009WL007181
|
Jeyasudha
|
00176
|
IDIB000U012
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Jeyasudha
|
INDIAN BANK(607105)
|
|
12
|
CHELLAMPATTI
|
TN-20-009-005-005/130-A
(ERVARPATTY)
|
2920009000NRG23110620220269273
|
11/06/2022
|
Alagar
|
2920009WL007181
|
Alagar
|
00176
|
IDIB000U012
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Alagar
|
INDIAN BANK(607105)
|
|
13
|
CHELLAMPATTI
|
TN-20-009-005-005/137-A
(ERVARPATTY)
|
2920009000NRG23110620220269274
|
11/06/2022
|
Chokkayi
|
2920009WL007181
|
Chokkayi
|
00176
|
IDIB000U012
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Chokkayi
|
INDIAN BANK(607105)
|
|
14
|
CHELLAMPATTI
|
TN-20-009-005-005/143-A
(ERVARPATTY)
|
2920009000NRG23110620220269275
|
11/06/2022
|
Rakkammal
|
2920009WL007181
|
Rakkammal
|
00176
|
IDIB000U012
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rakkammal
|
INDIAN BANK(607105)
|
|
15
|
CHELLAMPATTI
|
TN-20-009-005-005/145-A
(ERVARPATTY)
|
2920009000NRG23110620220269276
|
11/06/2022
|
Thangapetchi
|
2920009WL007181
|
Thangapetchi
|
00176
|
IDIB000U012
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Thangapetchi
|
INDIAN BANK(607105)
|
|
16
|
CHELLAMPATTI
|
TN-20-009-005-005/151-A
(ERVARPATTY)
|
2920009000NRG23110620220269277
|
11/06/2022
|
Ayyavu
|
2920009WL007181
|
Ayyavu
|
00176
|
IDIB000U012
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ayyavu
|
INDIAN BANK(607105)
|
|
17
|
CHELLAMPATTI
|
TN-20-009-005-005/162-A
(ERVARPATTY)
|
2920009000NRG23110620220269278
|
11/06/2022
|
Rekkammal
|
2920009WL007181
|
Rekkammal
|
00176
|
IDIB000U012
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rekkammal
|
INDIAN BANK(607105)
|
|
18
|
CHELLAMPATTI
|
TN-20-009-005-005/168-A
(ERVARPATTY)
|
2920009000NRG23110620220269279
|
11/06/2022
|
Mariammal
|
2920009WL007181
|
Mariammal
|
00176
|
IDIB000U012
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Mariammal
|
INDIAN BANK(607105)
|
|
19
|
CHELLAMPATTI
|
TN-20-009-005-005/172-A
(ERVARPATTY)
|
2920009000NRG23110620220269280
|
11/06/2022
|
Muthukaruppan
|
2920009WL007181
|
Muthukaruppan
|
00176
|
IDIB000U012
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Muthukaruppan
|
INDIAN BANK(607105)
|
|
20
|
CHELLAMPATTI
|
TN-20-009-005-005/179-A
(ERVARPATTY)
|
2920009000NRG23110620220269281
|
11/06/2022
|
Rekkammal
|
2920009WL007181
|
Rekkammal
|
00176
|
IDIB000U012
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rekkammal
|
INDIAN BANK(607105)
|
|
21
|
CHELLAMPATTI
|
TN-20-009-005-005/193-A
(ERVARPATTY)
|
2920009000NRG23110620220269282
|
11/06/2022
|
Muthupillai
|
2920009WL007181
|
Muthupillai
|
00176
|
IDIB000U012
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Muthupillai
|
INDIAN BANK(607105)
|
|
22
|
CHELLAMPATTI
|
TN-20-009-005-005/195-A
(ERVARPATTY)
|
2920009000NRG23110620220269283
|
11/06/2022
|
Veeru
|
2920009WL007181
|
Veeru
|
00176
|
IDIB000U012
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Veeru
|
INDIAN BANK(607105)
|
|
23
|
CHELLAMPATTI
|
TN-20-009-005-005/198-A
(ERVARPATTY)
|
2920009000NRG23110620220269284
|
11/06/2022
|
Azhagupillai
|
2920009WL007181
|
Azhagupillai
|
00176
|
IDIB000U012
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Azhagupillai
|
INDIAN BANK(607105)
|
|
24
|
CHELLAMPATTI
|
TN-20-009-005-005/200-A
(ERVARPATTY)
|
2920009000NRG23110620220269285
|
11/06/2022
|
Rekkammal
|
2920009WL007181
|
Rekkammal
|
00176
|
IDIB000U012
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rekkammal
|
CANARA BANK(508532)
|
|
25
|
CHELLAMPATTI
|
TN-20-009-005-005/354-A
(ERVARPATTY)
|
2920009000NRG23110620220269286
|
11/06/2022
|
Rathi
|
2920009WL007181
|
Rathi
|
00176
|
IDIB000U012
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rathi
|
INDIAN BANK(607105)
|
|
26
|
CHELLAMPATTI
|
TN-20-009-005-005/357-A
(ERVARPATTY)
|
2920009000NRG23110620220269287
|
11/06/2022
|
Raman
|
2920009WL007181
|
Raman
|
00176
|
IDIB000U012
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Raman
|
INDIAN BANK(607105)
|
|
27
|
CHELLAMPATTI
|
TN-20-009-005-005/359-A
(ERVARPATTY)
|
2920009000NRG23110620220269288
|
11/06/2022
|
Lakhmi
|
2920009WL007181
|
Lakhmi
|
00176
|
IDIB000U012
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Lakhmi
|
INDIAN BANK(607105)
|
|
28
|
CHELLAMPATTI
|
TN-20-009-005-005/694-A
(ERVARPATTY)
|
2920009000NRG23110620220269289
|
11/06/2022
|
Periyakkal
|
2920009WL007181
|
Periyakkal
|
00176
|
IDIB000U012
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Periyakkal
|
INDIAN BANK(607105)
|
|
29
|
CHELLAMPATTI
|
TN-20-009-005-005/754-a
(ERVARPATTY)
|
2920009000NRG23110620220269290
|
11/06/2022
|
Vellaiyammal
|
2920009WL007181
|
Vellaiyammal
|
00176
|
IDIB000U012
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vellaiyammal
|
INDIAN BANK(607105)
|
|
30
|
CHELLAMPATTI
|
TN-20-009-005-005/97-A
(ERVARPATTY)
|
2920009000NRG23110620220269291
|
11/06/2022
|
Pappathi
|
2920009WL007181
|
Pappathi
|
00176
|
IDIB000U012
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37800
|
37800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37800
|
37800
|
|
|
|
|
|
|
|