|
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-20-009-026-007/1339-A
(THUMMAKUNDU)
|
2920009000NRG23030920220977022
|
03/09/2022
|
Santhi
|
2920009WL025558
|
Santhi
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857822
|
|
Santhi
|
ICICI BANK LTD(508534)
|
|
2
|
CHELLAMPATTI
|
TN-20-009-026-009/1425-A
(THUMMAKUNDU)
|
2920009000NRG23030920220977025
|
03/09/2022
|
Nagalakshmi
|
2920009WL025558
|
Nagalakshmi
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857822
|
|
Nagalakshmi
|
BANK OF INDIA(508505)
|
|
3
|
CHELLAMPATTI
|
TN-20-009-026-010/1399-A
(THUMMAKUNDU)
|
2920009000NRG23030920220977026
|
03/09/2022
|
Perumayee
|
2920009WL025558
|
Perumayee
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857822
|
|
Perumayee
|
BANK OF INDIA(508505)
|
|
4
|
CHELLAMPATTI
|
TN-20-009-026-026/1032-A
(THUMMAKUNDU)
|
2920009000NRG23030920220977034
|
03/09/2022
|
Bothumani
|
2920009WL025558
|
Bothumani
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857822
|
|
Bothumani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHELLAMPATTI
|
TN-20-009-026-026/1040-a
(THUMMAKUNDU)
|
2920009000NRG23030920220977035
|
03/09/2022
|
Ellammal
|
2920009WL025558
|
Ellammal
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857822
|
|
Ellammal
|
ICICI BANK LTD(508534)
|
|
6
|
CHELLAMPATTI
|
TN-20-009-026-026/1080-a
(THUMMAKUNDU)
|
2920009000NRG23030920220977037
|
03/09/2022
|
Pappu
|
2920009WL025558
|
Pappu
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857822
|
|
Pappu
|
ICICI BANK LTD(508534)
|
|
7
|
CHELLAMPATTI
|
TN-20-009-026-026/1137-a
(THUMMAKUNDU)
|
2920009000NRG23030920220977038
|
03/09/2022
|
Sathiya
|
2920009WL025558
|
Sathiya
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857822
|
|
Sathiya
|
BANK OF INDIA(508505)
|
|
8
|
CHELLAMPATTI
|
TN-20-009-026-026/1218-A
(THUMMAKUNDU)
|
2920009000NRG23030920220977040
|
03/09/2022
|
Bharatha
|
2920009WL025558
|
Bharatha
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857822
|
|
Bharatha
|
BANK OF INDIA(508505)
|
|
9
|
CHELLAMPATTI
|
TN-20-009-026-026/1305-A
(THUMMAKUNDU)
|
2920009000NRG23030920220977041
|
03/09/2022
|
Malarkodi
|
2920009WL025558
|
Malarkodi
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857822
|
|
Malarkodi
|
BANK OF INDIA(508505)
|
|
10
|
CHELLAMPATTI
|
TN-20-009-026-026/1325-A
(THUMMAKUNDU)
|
2920009000NRG23030920220977042
|
03/09/2022
|
Kassammal
|
2920009WL025558
|
Kassammal
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857822
|
|
Kassammal
|
BANK OF INDIA(508505)
|
|
11
|
CHELLAMPATTI
|
TN-20-009-026-026/134-A
(THUMMAKUNDU)
|
2920009000NRG23030920220977043
|
03/09/2022
|
Kaluvayee
|
2920009WL025558
|
Kaluvayee
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857822
|
|
Kaluvayee
|
BANK OF INDIA(508505)
|
|
12
|
CHELLAMPATTI
|
TN-20-009-026-026/1346-A
(THUMMAKUNDU)
|
2920009000NRG23030920220977044
|
03/09/2022
|
Povunuthai
|
2920009WL025558
|
Povunuthai
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857822
|
|
Povunuthai
|
BANK OF INDIA(508505)
|
|
13
|
CHELLAMPATTI
|
TN-20-009-026-026/1439-A
(THUMMAKUNDU)
|
2920009000NRG23030920220977045
|
03/09/2022
|
Jeya
|
2920009WL025558
|
Jeya
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857822
|
|
Jeya
|
BANK OF INDIA(508505)
|
|
14
|
CHELLAMPATTI
|
TN-20-009-026-026/229-A
(THUMMAKUNDU)
|
2920009000NRG23030920220977053
|
03/09/2022
|
Amutha
|
2920009WL025558
|
Amutha
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857822
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHELLAMPATTI
|
TN-20-009-026-026/229-A
(THUMMAKUNDU)
|
2920009000NRG23030920220977052
|
03/09/2022
|
Balasubbiramanian
|
2920009WL025558
|
Balasubbiramanian
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857822
|
|
Balasubbiramanian
|
BANK OF INDIA(508505)
|
|
16
|
CHELLAMPATTI
|
TN-20-009-026-026/231-A
(THUMMAKUNDU)
|
2920009000NRG23030920220977054
|
03/09/2022
|
Saraswathi
|
2920009WL025558
|
Saraswathi
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857822
|
|
Saraswathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
CHELLAMPATTI
|
TN-20-009-026-026/238-A
(THUMMAKUNDU)
|
2920009000NRG23030920220977055
|
03/09/2022
|
Indurani
|
2920009WL025558
|
Indurani
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857822
|
|
Indurani
|
BANK OF INDIA(508505)
|
|
18
|
CHELLAMPATTI
|
TN-20-009-026-026/240-A
(THUMMAKUNDU)
|
2920009000NRG23030920220977056
|
03/09/2022
|
Manjula
|
2920009WL025558
|
Manjula
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857822
|
|
Manjula
|
BANK OF INDIA(508505)
|
|
19
|
CHELLAMPATTI
|
TN-20-009-026-026/245-A
(THUMMAKUNDU)
|
2920009000NRG23030920220977057
|
03/09/2022
|
Jeyapackiyam
|
2920009WL025558
|
Jeyapackiyam
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857822
|
|
Jeyapackiyam
|
BANK OF INDIA(508505)
|
|
20
|
CHELLAMPATTI
|
TN-20-009-026-026/245-A
(THUMMAKUNDU)
|
2920009000NRG23030920220977058
|
03/09/2022
|
Malaisamy
|
2920009WL025558
|
Malaisamy
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857822
|
|
Malaisamy
|
BANK OF INDIA(508505)
|
|
21
|
CHELLAMPATTI
|
TN-20-009-026-026/246-A
(THUMMAKUNDU)
|
2920009000NRG23030920220977059
|
03/09/2022
|
Boomalai
|
2920009WL025558
|
Boomalai
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857822
|
|
Boomalai
|
CANARA BANK(508532)
|
|
22
|
CHELLAMPATTI
|
TN-20-009-026-026/249-A
(THUMMAKUNDU)
|
2920009000NRG23030920220977061
|
03/09/2022
|
Mayajothi
|
2920009WL025558
|
Mayajothi
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857822
|
|
Mayajothi
|
BANK OF INDIA(508505)
|
|
23
|
CHELLAMPATTI
|
TN-20-009-026-026/252-A
(THUMMAKUNDU)
|
2920009000NRG23030920220977062
|
03/09/2022
|
Santhanammal
|
2920009WL025558
|
Santhanammal
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857822
|
|
Santhanammal
|
ICICI BANK LTD(508534)
|
|
24
|
CHELLAMPATTI
|
TN-20-009-026-026/253-A
(THUMMAKUNDU)
|
2920009000NRG23030920220977063
|
03/09/2022
|
Thavaselvi
|
2920009WL025558
|
Thavaselvi
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857822
|
|
Thavaselvi
|
BANK OF INDIA(508505)
|
|
25
|
CHELLAMPATTI
|
TN-20-009-026-026/347-A
(THUMMAKUNDU)
|
2920009000NRG23030920220977064
|
03/09/2022
|
Amsavalli
|
2920009WL025558
|
Amsavalli
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857822
|
|
Amsavalli
|
ICICI BANK LTD(508534)
|
|
26
|
CHELLAMPATTI
|
TN-20-009-026-026/365-A
(THUMMAKUNDU)
|
2920009000NRG23030920220977065
|
03/09/2022
|
Perumayee
|
2920009WL025558
|
Perumayee
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857822
|
|
Perumayee
|
ICICI BANK LTD(508534)
|
|
27
|
CHELLAMPATTI
|
TN-20-009-026-026/525-A
(THUMMAKUNDU)
|
2920009000NRG23030920220977066
|
03/09/2022
|
Kalaiarasi
|
2920009WL025558
|
Kalaiarasi
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857822
|
|
Kalaiarasi
|
BANK OF INDIA(508505)
|
|
28
|
CHELLAMPATTI
|
TN-20-009-026-026/528-A
(THUMMAKUNDU)
|
2920009000NRG23030920220977067
|
03/09/2022
|
Bharathadevi
|
2920009WL025558
|
Bharathadevi
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857822
|
|
Bharathadevi
|
BANK OF INDIA(508505)
|
|
29
|
CHELLAMPATTI
|
TN-20-009-026-026/533-A
(THUMMAKUNDU)
|
2920009000NRG23030920220977068
|
03/09/2022
|
Pandiammal
|
2920009WL025558
|
Pandiammal
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857822
|
|
Pandiammal
|
BANK OF INDIA(508505)
|
|
30
|
CHELLAMPATTI
|
TN-20-009-026-026/541-A
(THUMMAKUNDU)
|
2920009000NRG23030920220977069
|
03/09/2022
|
Krishnammal
|
2920009WL025558
|
Krishnammal
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857822
|
|
Krishnammal
|
BANK OF INDIA(508505)
|
|
31
|
CHELLAMPATTI
|
TN-20-009-026-026/567-A
(THUMMAKUNDU)
|
2920009000NRG23030920220977070
|
03/09/2022
|
Rani
|
2920009WL025558
|
Rani
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857822
|
|
Rani
|
BANK OF INDIA(508505)
|
|
32
|
CHELLAMPATTI
|
TN-20-009-026-026/611-B
(THUMMAKUNDU)
|
2920009000NRG23030920220977072
|
03/09/2022
|
Boopathi
|
2920009WL025558
|
Boopathi
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857822
|
|
Boopathi
|
BANK OF INDIA(508505)
|
|
33
|
CHELLAMPATTI
|
TN-20-009-026-026/618-A
(THUMMAKUNDU)
|
2920009000NRG23030920220977073
|
03/09/2022
|
Maheswari
|
2920009WL025558
|
Maheswari
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857822
|
|
Maheswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
CHELLAMPATTI
|
TN-20-009-026-026/624-A
(THUMMAKUNDU)
|
2920009000NRG23030920220977074
|
03/09/2022
|
Eshwari
|
2920009WL025558
|
Eshwari
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857822
|
|
Eshwari
|
BANK OF INDIA(508505)
|
|
35
|
CHELLAMPATTI
|
TN-20-009-026-026/641-A
(THUMMAKUNDU)
|
2920009000NRG23030920220977075
|
03/09/2022
|
Chinnammal
|
2920009WL025558
|
Chinnammal
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857822
|
|
Chinnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
CHELLAMPATTI
|
TN-20-009-026-026/703-A
(THUMMAKUNDU)
|
2920009000NRG23030920220977076
|
03/09/2022
|
Annakeli
|
2920009WL025558
|
Annakeli
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857822
|
|
Annakeli
|
ICICI BANK LTD(508534)
|
|
37
|
CHELLAMPATTI
|
TN-20-009-026-026/720-A
(THUMMAKUNDU)
|
2920009000NRG23030920220977077
|
03/09/2022
|
Deepa
|
2920009WL025558
|
Deepa
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857822
|
|
Deepa
|
BANK OF INDIA(508505)
|
|
38
|
CHELLAMPATTI
|
TN-20-009-026-026/722-A
(THUMMAKUNDU)
|
2920009000NRG23030920220977078
|
03/09/2022
|
Pinnayee
|
2920009WL025558
|
Pinnayee
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857822
|
|
Pinnayee
|
BANK OF INDIA(508505)
|
|
39
|
CHELLAMPATTI
|
TN-20-009-026-026/724-A
(THUMMAKUNDU)
|
2920009000NRG23030920220977079
|
03/09/2022
|
Thangammal
|
2920009WL025558
|
Thangammal
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857822
|
|
Thangammal
|
BANK OF INDIA(508505)
|
|
40
|
CHELLAMPATTI
|
TN-20-009-026-026/725-A
(THUMMAKUNDU)
|
2920009000NRG23030920220977080
|
03/09/2022
|
Pappu
|
2920009WL025558
|
Pappu
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857822
|
|
Pappu
|
BANK OF INDIA(508505)
|
|
41
|
CHELLAMPATTI
|
TN-20-009-026-026/730-A
(THUMMAKUNDU)
|
2920009000NRG23030920220977081
|
03/09/2022
|
Natchammal
|
2920009WL025558
|
Natchammal
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857822
|
|
Natchammal
|
ICICI BANK LTD(508534)
|
|
42
|
CHELLAMPATTI
|
TN-20-009-026-026/731-A
(THUMMAKUNDU)
|
2920009000NRG23030920220977082
|
03/09/2022
|
Petchiammal
|
2920009WL025558
|
Petchiammal
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857822
|
|
Petchiammal
|
BANK OF INDIA(508505)
|
|
43
|
CHELLAMPATTI
|
TN-20-009-026-026/827-A
(THUMMAKUNDU)
|
2920009000NRG23030920220977083
|
03/09/2022
|
Muthumayakkal
|
2920009WL025558
|
Muthumayakkal
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857822
|
|
Muthumayakkal
|
BANK OF INDIA(508505)
|
|
44
|
CHELLAMPATTI
|
TN-20-009-026-026/831-A
(THUMMAKUNDU)
|
2920009000NRG23030920220977084
|
03/09/2022
|
Mokkammal
|
2920009WL025558
|
Mokkammal
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857822
|
|
Mokkammal
|
BANK OF INDIA(508505)
|
|
45
|
CHELLAMPATTI
|
TN-20-009-026-026/846-A
(THUMMAKUNDU)
|
2920009000NRG23030920220977086
|
03/09/2022
|
Chandran
|
2920009WL025558
|
Chandran
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857822
|
|
Chandran
|
BANK OF INDIA(508505)
|
|
46
|
CHELLAMPATTI
|
TN-20-009-026-026/846-A
(THUMMAKUNDU)
|
2920009000NRG23030920220977085
|
03/09/2022
|
Karuppayee
|
2920009WL025558
|
Karuppayee
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857822
|
|
Karuppayee
|
BANK OF INDIA(508505)
|
|
47
|
CHELLAMPATTI
|
TN-20-009-026-026/857-A
(THUMMAKUNDU)
|
2920009000NRG23030920220977087
|
03/09/2022
|
Meenakshi
|
2920009WL025558
|
Meenakshi
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857822
|
|
Meenakshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
CHELLAMPATTI
|
TN-20-009-026-026/870-A
(THUMMAKUNDU)
|
2920009000NRG23030920220977088
|
03/09/2022
|
Petchiammal
|
2920009WL025558
|
Petchiammal
|
00048
|
BKID0008258
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857822
|
|
Petchiammal
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHELLAMPATTI
|
TN-20-009-026-026/909-A
(THUMMAKUNDU)
|
2920009000NRG23030920220977089
|
03/09/2022
|
Pandeeswari
|
2920009WL025558
|
Pandeeswari
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857822
|
|
Pandeeswari
|
ICICI BANK LTD(508534)
|
|
50
|
CHELLAMPATTI
|
TN-20-009-026-026/939-a
(THUMMAKUNDU)
|
2920009000NRG23030920220977090
|
03/09/2022
|
Elamathi
|
2920009WL025558
|
Elamathi
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857822
|
|
Elamathi
|
BANK OF INDIA(508505)
|
|
51
|
CHELLAMPATTI
|
TN-20-009-026-026/974-a
(THUMMAKUNDU)
|
2920009000NRG23030920220977091
|
03/09/2022
|
Gowsalya
|
2920009WL025558
|
Gowsalya
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857822
|
|
Gowsalya
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53340
|
53340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53340
|
53340
|
|
|
|
|
|
|
|