|
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-20-009-026-026/1107-a
(THUMMAKUNDU)
|
2920009000NRG23300920221163568
|
30/09/2022
|
Lakshmi
|
2920009WL030469
|
Lakshmi
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361442
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
2
|
CHELLAMPATTI
|
TN-20-009-026-026/1137-a
(THUMMAKUNDU)
|
2920009000NRG23300920221163569
|
30/09/2022
|
Sathiya
|
2920009WL030469
|
Sathiya
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sathiya
|
BANK OF INDIA(508505)
|
|
3
|
CHELLAMPATTI
|
TN-20-009-026-026/1223-A
(THUMMAKUNDU)
|
2920009000NRG23300920221163571
|
30/09/2022
|
Vasantha
|
2920009WL030469
|
Vasantha
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
030361442
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHELLAMPATTI
|
TN-20-009-026-026/1336-A
(THUMMAKUNDU)
|
2920009000NRG23300920221163572
|
30/09/2022
|
Sumithra
|
2920009WL030469
|
Sumithra
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sumithra
|
ICICI BANK LTD(508534)
|
|
5
|
CHELLAMPATTI
|
TN-20-009-026-026/134-A
(THUMMAKUNDU)
|
2920009000NRG23300920221163573
|
30/09/2022
|
Kaluvayee
|
2920009WL030469
|
Kaluvayee
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361442
|
|
Kaluvayee
|
BANK OF INDIA(508505)
|
|
6
|
CHELLAMPATTI
|
TN-20-009-026-026/160-A
(THUMMAKUNDU)
|
2920009000NRG23300920221163574
|
30/09/2022
|
Meenakshi
|
2920009WL030469
|
Meenakshi
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361442
|
|
Meenakshi
|
BANK OF INDIA(508505)
|
|
7
|
CHELLAMPATTI
|
TN-20-009-026-026/163-a
(THUMMAKUNDU)
|
2920009000NRG23300920221163575
|
30/09/2022
|
Mokkathayi
|
2920009WL030469
|
Mokkathayi
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361442
|
|
Mokkathayi
|
BANK OF INDIA(508505)
|
|
8
|
CHELLAMPATTI
|
TN-20-009-026-026/175-A
(THUMMAKUNDU)
|
2920009000NRG23300920221163577
|
30/09/2022
|
Palaniammal
|
2920009WL030469
|
Palaniammal
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361442
|
|
Palaniammal
|
ICICI BANK LTD(508534)
|
|
9
|
CHELLAMPATTI
|
TN-20-009-026-026/179-A
(THUMMAKUNDU)
|
2920009000NRG23300920221163578
|
30/09/2022
|
Vijayalakshmi
|
2920009WL030469
|
Vijayalakshmi
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361442
|
|
Vijayalakshmi
|
BANK OF INDIA(508505)
|
|
10
|
CHELLAMPATTI
|
TN-20-009-026-026/182-A
(THUMMAKUNDU)
|
2920009000NRG23300920221163579
|
30/09/2022
|
Jeyalakshmi
|
2920009WL030469
|
Jeyalakshmi
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361442
|
|
Jeyalakshmi
|
ICICI BANK LTD(508534)
|
|
11
|
CHELLAMPATTI
|
TN-20-009-026-026/182-A
(THUMMAKUNDU)
|
2920009000NRG23300920221163580
|
30/09/2022
|
Muniyandi
|
2920009WL030469
|
Muniyandi
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361442
|
|
Muniyandi
|
ICICI BANK LTD(508534)
|
|
12
|
CHELLAMPATTI
|
TN-20-009-026-026/207-A
(THUMMAKUNDU)
|
2920009000NRG23300920221163582
|
30/09/2022
|
Ponnuthayee
|
2920009WL030469
|
Ponnuthayee
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361442
|
|
Ponnuthayee
|
ICICI BANK LTD(508534)
|
|
13
|
CHELLAMPATTI
|
TN-20-009-026-026/325-A
(THUMMAKUNDU)
|
2920009000NRG23300920221163583
|
30/09/2022
|
Poongothai
|
2920009WL030469
|
Poongothai
|
00048
|
BKID0008258
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361442
|
|
Poongothai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHELLAMPATTI
|
TN-20-009-026-026/348-A
(THUMMAKUNDU)
|
2920009000NRG23300920221163584
|
30/09/2022
|
Sheela
|
2920009WL030469
|
Sheela
|
00048
|
BKID0008258
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sheela
|
BANK OF INDIA(508505)
|
|
15
|
CHELLAMPATTI
|
TN-20-009-026-026/351-A
(THUMMAKUNDU)
|
2920009000NRG23300920221163585
|
30/09/2022
|
Annalakshmi
|
2920009WL030469
|
Annalakshmi
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
030361442
|
|
Annalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHELLAMPATTI
|
TN-20-009-026-026/360-A
(THUMMAKUNDU)
|
2920009000NRG23300920221163586
|
30/09/2022
|
Bavalakkodi
|
2920009WL030469
|
Bavalakkodi
|
00048
|
BKID0008258
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361442
|
|
Bavalakkodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHELLAMPATTI
|
TN-20-009-026-026/398-A
(THUMMAKUNDU)
|
2920009000NRG23300920221163587
|
30/09/2022
|
Rani
|
2920009WL030469
|
Rani
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361442
|
|
Rani
|
BANK OF INDIA(508505)
|
|
18
|
CHELLAMPATTI
|
TN-20-009-026-026/404-A
(THUMMAKUNDU)
|
2920009000NRG23300920221163588
|
30/09/2022
|
Allirani
|
2920009WL030469
|
Allirani
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
030361442
|
|
Allirani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHELLAMPATTI
|
TN-20-009-026-026/412-A
(THUMMAKUNDU)
|
2920009000NRG23300920221163589
|
30/09/2022
|
Nallathambi
|
2920009WL030469
|
Nallathambi
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361442
|
|
Nallathambi
|
BANK OF INDIA(508505)
|
|
20
|
CHELLAMPATTI
|
TN-20-009-026-026/636-A
(THUMMAKUNDU)
|
2920009000NRG23300920221163590
|
30/09/2022
|
Packiyam
|
2920009WL030469
|
Packiyam
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
030361442
|
|
Packiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
CHELLAMPATTI
|
TN-20-009-026-026/677-A
(THUMMAKUNDU)
|
2920009000NRG23300920221163591
|
30/09/2022
|
Karupaiya
|
2920009WL030469
|
Karupaiya
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361442
|
|
Karupaiya
|
BANK OF INDIA(508505)
|
|
22
|
CHELLAMPATTI
|
TN-20-009-026-026/717-A
(THUMMAKUNDU)
|
2920009000NRG23300920221163593
|
30/09/2022
|
Sindu
|
2920009WL030469
|
Sindu
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sindu
|
CANARA BANK(508532)
|
|
23
|
CHELLAMPATTI
|
TN-20-009-026-026/736-A
(THUMMAKUNDU)
|
2920009000NRG23300920221163594
|
30/09/2022
|
Nagajothi
|
2920009WL030469
|
Nagajothi
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361442
|
|
Nagajothi
|
ICICI BANK LTD(508534)
|
|
24
|
CHELLAMPATTI
|
TN-20-009-026-026/760-A
(THUMMAKUNDU)
|
2920009000NRG23300920221163596
|
30/09/2022
|
Annammal
|
2920009WL030469
|
Annammal
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361442
|
|
Annammal
|
BANK OF INDIA(508505)
|
|
25
|
CHELLAMPATTI
|
TN-20-009-026-026/857-A
(THUMMAKUNDU)
|
2920009000NRG23300920221163597
|
30/09/2022
|
Meenakshi
|
2920009WL030469
|
Meenakshi
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
030361442
|
|
Meenakshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
CHELLAMPATTI
|
TN-20-009-026-026/897-A
(THUMMAKUNDU)
|
2920009000NRG23300920221163598
|
30/09/2022
|
Parvathi
|
2920009WL030469
|
Parvathi
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361442
|
|
Parvathi
|
BANK OF INDIA(508505)
|
|
27
|
CHELLAMPATTI
|
TN-20-009-026-026/936-A
(THUMMAKUNDU)
|
2920009000NRG23300920221163599
|
30/09/2022
|
Pandidevi
|
2920009WL030469
|
Pandidevi
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361442
|
|
Pandidevi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37920
|
37920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37920
|
37920
|
|
|
|
|
|
|
|