|
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-20-009-005-005/260-A
(ERVARPATTY)
|
2920009000NRG23060820220734826
|
06/08/2022
|
Ramayi
|
2920009WL019559
|
Ramayi
|
00078
|
CNRB0001463
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910781
|
|
Ramayi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
2
|
CHELLAMPATTI
|
TN-20-009-005-005/212-A
(ERVARPATTY)
|
2920009000NRG23060820220734812
|
06/08/2022
|
Chinnappan
|
2920009WL019559
|
Chinnappan
|
00176
|
IDIB000U012
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910781
|
|
Chinnappan
|
INDIAN BANK(607105)
|
|
3
|
CHELLAMPATTI
|
TN-20-009-005-005/213-A
(ERVARPATTY)
|
2920009000NRG23060820220734813
|
06/08/2022
|
Muthupetchi
|
2920009WL019559
|
Muthupetchi
|
00176
|
IDIB000U012
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910781
|
|
Muthupetchi
|
INDIAN BANK(607105)
|
|
4
|
CHELLAMPATTI
|
TN-20-009-005-005/216-A
(ERVARPATTY)
|
2920009000NRG23060820220734814
|
06/08/2022
|
rani
|
2920009WL019559
|
rani
|
00176
|
IDIB000U012
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910781
|
|
rani
|
INDIAN BANK(607105)
|
|
5
|
CHELLAMPATTI
|
TN-20-009-005-005/217-A
(ERVARPATTY)
|
2920009000NRG23060820220734815
|
06/08/2022
|
chinnaponnu
|
2920009WL019559
|
chinnaponnu
|
00176
|
IDIB000U012
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910781
|
|
chinnaponnu
|
INDIAN BANK(607105)
|
|
6
|
CHELLAMPATTI
|
TN-20-009-005-005/222-A
(ERVARPATTY)
|
2920009000NRG23060820220734816
|
06/08/2022
|
Karuppayi
|
2920009WL019559
|
Karuppayi
|
00176
|
IDIB000U012
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910781
|
|
Karuppayi
|
INDIAN BANK(607105)
|
|
7
|
CHELLAMPATTI
|
TN-20-009-005-005/229-A
(ERVARPATTY)
|
2920009000NRG23060820220734817
|
06/08/2022
|
pappu
|
2920009WL019559
|
pappu
|
00176
|
IDIB000U012
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910781
|
|
pappu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHELLAMPATTI
|
TN-20-009-005-005/232-A
(ERVARPATTY)
|
2920009000NRG23060820220734818
|
06/08/2022
|
Annapurnam
|
2920009WL019559
|
Annapurnam
|
00176
|
IDIB000U012
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910781
|
|
Annapurnam
|
CANARA BANK(508532)
|
|
9
|
CHELLAMPATTI
|
TN-20-009-005-005/238-A
(ERVARPATTY)
|
2920009000NRG23060820220734820
|
06/08/2022
|
pinnatchi
|
2920009WL019559
|
pinnatchi
|
00176
|
IDIB000U012
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910781
|
|
pinnatchi
|
INDIAN BANK(607105)
|
|
10
|
CHELLAMPATTI
|
TN-20-009-005-005/241-A
(ERVARPATTY)
|
2920009000NRG23060820220734821
|
06/08/2022
|
kumarayi
|
2920009WL019559
|
kumarayi
|
00176
|
IDIB000U012
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910781
|
|
kumarayi
|
INDIAN BANK(607105)
|
|
11
|
CHELLAMPATTI
|
TN-20-009-005-005/242-A
(ERVARPATTY)
|
2920009000NRG23060820220734822
|
06/08/2022
|
ramayi
|
2920009WL019559
|
ramayi
|
00176
|
IDIB000U012
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
ramayi
|
INDIAN BANK(607105)
|
|
12
|
CHELLAMPATTI
|
TN-20-009-005-005/246-A
(ERVARPATTY)
|
2920009000NRG23060820220734823
|
06/08/2022
|
Avayammal
|
2920009WL019559
|
Avayammal
|
00176
|
IDIB000U012
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
Avayammal
|
INDIAN BANK(607105)
|
|
13
|
CHELLAMPATTI
|
TN-20-009-005-005/248-A
(ERVARPATTY)
|
2920009000NRG23060820220734824
|
06/08/2022
|
Pethammal
|
2920009WL019559
|
Pethammal
|
00176
|
IDIB000U012
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910781
|
|
Pethammal
|
CANARA BANK(508532)
|
|
14
|
CHELLAMPATTI
|
TN-20-009-005-005/258-A
(ERVARPATTY)
|
2920009000NRG23060820220734825
|
06/08/2022
|
Chinnathambi
|
2920009WL019559
|
Chinnathambi
|
00176
|
IDIB000U012
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910781
|
|
Chinnathambi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
15
|
CHELLAMPATTI
|
TN-20-009-005-005/261-A
(ERVARPATTY)
|
2920009000NRG23060820220734827
|
06/08/2022
|
Muhtupillai
|
2920009WL019559
|
Muhtupillai
|
00176
|
IDIB000U012
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910781
|
|
Muhtupillai
|
INDIAN BANK(607105)
|
|
16
|
CHELLAMPATTI
|
TN-20-009-005-005/272-A
(ERVARPATTY)
|
2920009000NRG23060820220734828
|
06/08/2022
|
Amaravathi
|
2920009WL019559
|
Amaravathi
|
00176
|
IDIB000U012
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910781
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
17
|
CHELLAMPATTI
|
TN-20-009-005-005/273-A
(ERVARPATTY)
|
2920009000NRG23060820220734829
|
06/08/2022
|
Ariyakkal
|
2920009WL019559
|
Ariyakkal
|
00176
|
IDIB000U012
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910781
|
|
Ariyakkal
|
INDIAN BANK(607105)
|
|
18
|
CHELLAMPATTI
|
TN-20-009-005-005/274-A
(ERVARPATTY)
|
2920009000NRG23060820220734830
|
06/08/2022
|
Veeraye
|
2920009WL019559
|
Veeraye
|
00176
|
IDIB000U012
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910781
|
|
Veeraye
|
INDIAN BANK(607105)
|
|
19
|
CHELLAMPATTI
|
TN-20-009-005-005/277-A
(ERVARPATTY)
|
2920009000NRG23060820220734831
|
06/08/2022
|
Chelladurai
|
2920009WL019559
|
Chelladurai
|
00176
|
IDIB000U012
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
Chelladurai
|
INDIAN BANK(607105)
|
|
20
|
CHELLAMPATTI
|
TN-20-009-005-005/277-A
(ERVARPATTY)
|
2920009000NRG23060820220734832
|
06/08/2022
|
petchiammal
|
2920009WL019559
|
petchiammal
|
00176
|
IDIB000U012
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910781
|
|
petchiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
CHELLAMPATTI
|
TN-20-009-005-005/278-A
(ERVARPATTY)
|
2920009000NRG23060820220734833
|
06/08/2022
|
Malar
|
2920009WL019559
|
Malar
|
00176
|
IDIB000U012
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910781
|
|
Malar
|
INDIAN BANK(607105)
|
|
22
|
CHELLAMPATTI
|
TN-20-009-005-005/289-A
(ERVARPATTY)
|
2920009000NRG23060820220734834
|
06/08/2022
|
Ramayee
|
2920009WL019559
|
Ramayee
|
00176
|
IDIB000U012
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910781
|
|
Ramayee
|
INDIAN BANK(607105)
|
|
23
|
CHELLAMPATTI
|
TN-20-009-005-005/291-A
(ERVARPATTY)
|
2920009000NRG23060820220734835
|
06/08/2022
|
Karuppayi
|
2920009WL019559
|
Karuppayi
|
00176
|
IDIB000U012
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910781
|
|
Karuppayi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
CHELLAMPATTI
|
TN-20-009-005-005/292-A
(ERVARPATTY)
|
2920009000NRG23060820220734836
|
06/08/2022
|
veerammal
|
2920009WL019559
|
veerammal
|
00176
|
IDIB000U012
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910781
|
|
veerammal
|
INDIAN BANK(607105)
|
|
25
|
CHELLAMPATTI
|
TN-20-009-005-005/293-A
(ERVARPATTY)
|
2920009000NRG23060820220734837
|
06/08/2022
|
Rakku
|
2920009WL019559
|
Rakku
|
00176
|
IDIB000U012
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
Rakku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
CHELLAMPATTI
|
TN-20-009-005-005/294-A
(ERVARPATTY)
|
2920009000NRG23060820220734838
|
06/08/2022
|
Solaiyammal
|
2920009WL019559
|
Solaiyammal
|
00176
|
IDIB000U012
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
Solaiyammal
|
INDIAN BANK(607105)
|
|
27
|
CHELLAMPATTI
|
TN-20-009-005-005/297-A
(ERVARPATTY)
|
2920009000NRG23060820220734839
|
06/08/2022
|
bodumponnu
|
2920009WL019559
|
bodumponnu
|
00176
|
IDIB000U012
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910781
|
|
bodumponnu
|
INDIAN BANK(607105)
|
|
28
|
CHELLAMPATTI
|
TN-20-009-005-005/307-A
(ERVARPATTY)
|
2920009000NRG23060820220734842
|
06/08/2022
|
Veeranan
|
2920009WL019559
|
Veeranan
|
00176
|
IDIB000U012
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
Veeranan
|
INDIAN BANK(607105)
|
|
29
|
CHELLAMPATTI
|
TN-20-009-005-005/309-A
(ERVARPATTY)
|
2920009000NRG23060820220734843
|
06/08/2022
|
Selvam
|
2920009WL019559
|
Selvam
|
00176
|
IDIB000U012
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910781
|
|
Selvam
|
INDIAN BANK(607105)
|
|
30
|
CHELLAMPATTI
|
TN-20-009-005-005/311-A
(ERVARPATTY)
|
2920009000NRG23060820220734844
|
06/08/2022
|
Ramalakshmi
|
2920009WL019559
|
Ramalakshmi
|
00176
|
IDIB000U012
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910781
|
|
Ramalakshmi
|
INDIAN BANK(607105)
|
|
31
|
CHELLAMPATTI
|
TN-20-009-005-005/416-A
(ERVARPATTY)
|
2920009000NRG23060820220734845
|
06/08/2022
|
raheshwari
|
2920009WL019559
|
raheshwari
|
00176
|
IDIB000U012
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910781
|
|
raheshwari
|
INDIAN BANK(607105)
|
|
32
|
CHELLAMPATTI
|
TN-20-009-005-005/529-A
(ERVARPATTY)
|
2920009000NRG23060820220734846
|
06/08/2022
|
azhagammal
|
2920009WL019559
|
azhagammal
|
00176
|
IDIB000U012
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910781
|
|
azhagammal
|
INDIAN BANK(607105)
|
|
33
|
CHELLAMPATTI
|
TN-20-009-005-005/535-A
(ERVARPATTY)
|
2920009000NRG23060820220734847
|
06/08/2022
|
Pandiammal
|
2920009WL019559
|
Pandiammal
|
00176
|
IDIB000U012
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910781
|
|
Pandiammal
|
CANARA BANK(508532)
|
|
34
|
CHELLAMPATTI
|
TN-20-009-005-005/538-A
(ERVARPATTY)
|
2920009000NRG23060820220734848
|
06/08/2022
|
Rani
|
2920009WL019559
|
Rani
|
00176
|
IDIB000U012
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910781
|
|
Rani
|
INDIAN BANK(607105)
|
|
35
|
CHELLAMPATTI
|
TN-20-009-005-005/542-A
(ERVARPATTY)
|
2920009000NRG23060820220734849
|
06/08/2022
|
Kamatchi
|
2920009WL019559
|
Kamatchi
|
00176
|
IDIB000U012
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kamatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
CHELLAMPATTI
|
TN-20-009-005-005/543-A
(ERVARPATTY)
|
2920009000NRG23060820220734850
|
06/08/2022
|
pethammal
|
2920009WL019559
|
pethammal
|
00176
|
IDIB000U012
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910781
|
|
pethammal
|
INDIAN BANK(607105)
|
|
37
|
CHELLAMPATTI
|
TN-20-009-005-005/545-A
(ERVARPATTY)
|
2920009000NRG23060820220734851
|
06/08/2022
|
Amaravathi
|
2920009WL019559
|
Amaravathi
|
00176
|
IDIB000U012
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910781
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
38
|
CHELLAMPATTI
|
TN-20-009-005-005/546-A
(ERVARPATTY)
|
2920009000NRG23060820220734852
|
06/08/2022
|
Jeyanthi
|
2920009WL019559
|
Jeyanthi
|
00176
|
IDIB000U012
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910781
|
|
Jeyanthi
|
INDIAN BANK(607105)
|
|
39
|
CHELLAMPATTI
|
TN-20-009-005-005/734-A
(ERVARPATTY)
|
2920009000NRG23060820220734854
|
06/08/2022
|
Ramuthayi
|
2920009WL019559
|
Ramuthayi
|
00176
|
IDIB000U012
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910781
|
|
Ramuthayi
|
INDIAN BANK(607105)
|
|
40
|
CHELLAMPATTI
|
TN-20-009-005-005/742-A
(ERVARPATTY)
|
2920009000NRG23060820220734855
|
06/08/2022
|
Pethammal
|
2920009WL019559
|
Pethammal
|
00176
|
IDIB000U012
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910781
|
|
Pethammal
|
INDIAN BANK(607105)
|
|
41
|
CHELLAMPATTI
|
TN-20-009-005-005/818-A
(ERVARPATTY)
|
2920009000NRG23060820220734856
|
06/08/2022
|
Pappu
|
2920009WL019559
|
Pappu
|
00176
|
IDIB000U012
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910781
|
|
Pappu
|
INDIAN BANK(607105)
|
|
42
|
CHELLAMPATTI
|
TN-20-009-005-007/805-A
(ERVARPATTY)
|
2920009000NRG23060820220734858
|
06/08/2022
|
Srirangam
|
2920009WL019559
|
Srirangam
|
00176
|
IDIB000U012
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910781
|
|
Srirangam
|
INDIAN BANK(607105)
|
|
43
|
CHELLAMPATTI
|
TN-20-009-005-007/808-A
(ERVARPATTY)
|
2920009000NRG23060820220734859
|
06/08/2022
|
Pulian
|
2920009WL019559
|
Pulian
|
00176
|
IDIB000U012
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910781
|
|
Pulian
|
INDIAN BANK(607105)
|
|
44
|
CHELLAMPATTI
|
TN-20-009-005-007/833-A
(ERVARPATTY)
|
2920009000NRG23060820220734860
|
06/08/2022
|
Veeralakshmi
|
2920009WL019559
|
Veeralakshmi
|
00176
|
IDIB000U012
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910781
|
|
Veeralakshmi
|
INDIAN BANK(607105)
|
|
45
|
CHELLAMPATTI
|
TN-20-009-005-007/933-A
(ERVARPATTY)
|
2920009000NRG23060820220734861
|
06/08/2022
|
Vijayalakshmi
|
2920009WL019559
|
Vijayalakshmi
|
00176
|
IDIB000U012
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910781
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
46
|
CHELLAMPATTI
|
TN-20-009-005-007/943-A
(ERVARPATTY)
|
2920009000NRG23060820220734862
|
06/08/2022
|
Sakthi
|
2920009WL019559
|
Sakthi
|
00176
|
IDIB000U012
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sakthi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55440
|
55440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56280
|
56280
|
|
|
|
|
|
|
|