|
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-20-009-026-004/1452-A
(THUMMAKUNDU)
|
2920009000NRG23260920221134195
|
26/09/2022
|
Jeyanthimala
|
2920009WL029792
|
Jeyanthimala
|
00048
|
BKID0008258
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361657
|
|
Jeyanthimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHELLAMPATTI
|
TN-20-009-026-026/1014-a
(THUMMAKUNDU)
|
2920009000NRG23260920221134199
|
26/09/2022
|
Rajeswari
|
2920009WL029792
|
Rajeswari
|
00048
|
BKID0008258
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Rajeswari
|
BANK OF INDIA(508505)
|
|
3
|
CHELLAMPATTI
|
TN-20-009-026-026/107-A
(THUMMAKUNDU)
|
2920009000NRG23260920221134200
|
26/09/2022
|
Annalakshmi
|
2920009WL029792
|
Annalakshmi
|
00048
|
BKID0008258
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361657
|
|
Annalakshmi
|
BANK OF INDIA(508505)
|
|
4
|
CHELLAMPATTI
|
TN-20-009-026-026/111-A
(THUMMAKUNDU)
|
2920009000NRG23260920221134201
|
26/09/2022
|
Mahalakshmi
|
2920009WL029792
|
Mahalakshmi
|
00048
|
BKID0008258
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Mahalakshmi
|
BANK OF INDIA(508505)
|
|
5
|
CHELLAMPATTI
|
TN-20-009-026-026/112-A
(THUMMAKUNDU)
|
2920009000NRG23260920221134202
|
26/09/2022
|
Chinnathai
|
2920009WL029792
|
Chinnathai
|
00048
|
BKID0008258
|
240
|
240
|
Processed
|
12/10/2022
|
|
030361657
|
|
Chinnathai
|
BANK OF INDIA(508505)
|
|
6
|
CHELLAMPATTI
|
TN-20-009-026-026/1137-a
(THUMMAKUNDU)
|
2920009000NRG23260920221134203
|
26/09/2022
|
Sathiya
|
2920009WL029792
|
Sathiya
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361657
|
|
Sathiya
|
BANK OF INDIA(508505)
|
|
7
|
CHELLAMPATTI
|
TN-20-009-026-026/117-A
(THUMMAKUNDU)
|
2920009000NRG23260920221134205
|
26/09/2022
|
Pothumani
|
2920009WL029792
|
Pothumani
|
00048
|
BKID0008258
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361657
|
|
Pothumani
|
BANK OF INDIA(508505)
|
|
8
|
CHELLAMPATTI
|
TN-20-009-026-026/118-A
(THUMMAKUNDU)
|
2920009000NRG23260920221134206
|
26/09/2022
|
Natchiammal
|
2920009WL029792
|
Natchiammal
|
00048
|
BKID0008258
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Natchiammal
|
BANK OF INDIA(508505)
|
|
9
|
CHELLAMPATTI
|
TN-20-009-026-026/123-A
(THUMMAKUNDU)
|
2920009000NRG23260920221134207
|
26/09/2022
|
Nallamuthu
|
2920009WL029792
|
Nallamuthu
|
00048
|
BKID0008258
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Nallamuthu
|
ICICI BANK LTD(508534)
|
|
10
|
CHELLAMPATTI
|
TN-20-009-026-026/125-A
(THUMMAKUNDU)
|
2920009000NRG23260920221134208
|
26/09/2022
|
Pappa
|
2920009WL029792
|
Pappa
|
00048
|
BKID0008258
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Pappa
|
BANK OF INDIA(508505)
|
|
11
|
CHELLAMPATTI
|
TN-20-009-026-026/1305-A
(THUMMAKUNDU)
|
2920009000NRG23260920221134209
|
26/09/2022
|
Malarkodi
|
2920009WL029792
|
Malarkodi
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361657
|
|
Malarkodi
|
BANK OF INDIA(508505)
|
|
12
|
CHELLAMPATTI
|
TN-20-009-026-026/1353-A
(THUMMAKUNDU)
|
2920009000NRG23260920221134210
|
26/09/2022
|
Kodimalar
|
2920009WL029792
|
Kodimalar
|
00048
|
BKID0008258
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361657
|
|
Kodimalar
|
BANK OF INDIA(508505)
|
|
13
|
CHELLAMPATTI
|
TN-20-009-026-026/1439-A
(THUMMAKUNDU)
|
2920009000NRG23260920221134211
|
26/09/2022
|
Jeya
|
2920009WL029792
|
Jeya
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361657
|
|
Jeya
|
BANK OF INDIA(508505)
|
|
14
|
CHELLAMPATTI
|
TN-20-009-026-026/392-A
(THUMMAKUNDU)
|
2920009000NRG23260920221134223
|
26/09/2022
|
Vasanthi
|
2920009WL029792
|
Vasanthi
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361657
|
|
Vasanthi
|
ICICI BANK LTD(508534)
|
|
15
|
CHELLAMPATTI
|
TN-20-009-026-026/442-A
(THUMMAKUNDU)
|
2920009000NRG23260920221134224
|
26/09/2022
|
Raju
|
2920009WL029792
|
Raju
|
00048
|
BKID0008258
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Raju
|
BANK OF INDIA(508505)
|
|
16
|
CHELLAMPATTI
|
TN-20-009-026-026/444-A
(THUMMAKUNDU)
|
2920009000NRG23260920221134225
|
26/09/2022
|
Amulthai
|
2920009WL029792
|
Amulthai
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361657
|
|
Amulthai
|
ICICI BANK LTD(508534)
|
|
17
|
CHELLAMPATTI
|
TN-20-009-026-026/468-A
(THUMMAKUNDU)
|
2920009000NRG23260920221134226
|
26/09/2022
|
Rani
|
2920009WL029792
|
Rani
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361657
|
|
Rani
|
BANK OF INDIA(508505)
|
|
18
|
CHELLAMPATTI
|
TN-20-009-026-026/469-A
(THUMMAKUNDU)
|
2920009000NRG23260920221134227
|
26/09/2022
|
Selvi
|
2920009WL029792
|
Selvi
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361657
|
|
Selvi
|
ICICI BANK LTD(508534)
|
|
19
|
CHELLAMPATTI
|
TN-20-009-026-026/487-A
(THUMMAKUNDU)
|
2920009000NRG23260920221134228
|
26/09/2022
|
Muniammal
|
2920009WL029792
|
Muniammal
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361657
|
|
Muniammal
|
BANK OF INDIA(508505)
|
|
20
|
CHELLAMPATTI
|
TN-20-009-026-026/595-A
(THUMMAKUNDU)
|
2920009000NRG23260920221134229
|
26/09/2022
|
Baratha
|
2920009WL029792
|
Baratha
|
00048
|
BKID0008258
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Baratha
|
BANK OF INDIA(508505)
|
|
21
|
CHELLAMPATTI
|
TN-20-009-026-026/602-A
(THUMMAKUNDU)
|
2920009000NRG23260920221134230
|
26/09/2022
|
Thedaselvi
|
2920009WL029792
|
Thedaselvi
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361657
|
|
Thedaselvi
|
BANK OF INDIA(508505)
|
|
22
|
CHELLAMPATTI
|
TN-20-009-026-026/655-A
(THUMMAKUNDU)
|
2920009000NRG23260920221134231
|
26/09/2022
|
Pasuvathi
|
2920009WL029792
|
Pasuvathi
|
00048
|
BKID0008258
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Pasuvathi
|
ICICI BANK LTD(508534)
|
|
23
|
CHELLAMPATTI
|
TN-20-009-026-026/658-A
(THUMMAKUNDU)
|
2920009000NRG23260920221134232
|
26/09/2022
|
Veeramani
|
2920009WL029792
|
Veeramani
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361657
|
|
Veeramani
|
BANK OF INDIA(508505)
|
|
24
|
CHELLAMPATTI
|
TN-20-009-026-026/665-A
(THUMMAKUNDU)
|
2920009000NRG23260920221134233
|
26/09/2022
|
Pandiselvi
|
2920009WL029792
|
Pandiselvi
|
00048
|
BKID0008258
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Pandiselvi
|
BANK OF INDIA(508505)
|
|
25
|
CHELLAMPATTI
|
TN-20-009-026-026/709-A
(THUMMAKUNDU)
|
2920009000NRG23260920221134234
|
26/09/2022
|
Perumayee
|
2920009WL029792
|
Perumayee
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361657
|
|
Perumayee
|
ICICI BANK LTD(508534)
|
|
26
|
CHELLAMPATTI
|
TN-20-009-026-026/717-A
(THUMMAKUNDU)
|
2920009000NRG23260920221134235
|
26/09/2022
|
Sindu
|
2920009WL029792
|
Sindu
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361657
|
|
Sindu
|
CANARA BANK(508532)
|
|
27
|
CHELLAMPATTI
|
TN-20-009-026-026/846-A
(THUMMAKUNDU)
|
2920009000NRG23260920221134236
|
26/09/2022
|
Chandran
|
2920009WL029792
|
Chandran
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361657
|
|
Chandran
|
BANK OF INDIA(508505)
|
|
28
|
CHELLAMPATTI
|
TN-20-009-026-026/974-a
(THUMMAKUNDU)
|
2920009000NRG23260920221134237
|
26/09/2022
|
Gowsalya
|
2920009WL029792
|
Gowsalya
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361657
|
|
Gowsalya
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35040
|
35040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35040
|
35040
|
|
|
|
|
|
|
|