|
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-20-009-023-001/834-A
(SINTHUPATTY)
|
2920009000NRG23060620220218233
|
07/06/2022
|
Kalyani
|
2920009WL005785
|
Kalyani
|
00048
|
BKID0008258
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kalyani
|
BANK OF INDIA(508505)
|
|
2
|
CHELLAMPATTI
|
TN-20-009-023-001/868-A
(SINTHUPATTY)
|
2920009000NRG23060620220218234
|
07/06/2022
|
Malarkodi
|
2920009WL005785
|
Malarkodi
|
00048
|
BKID0008258
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
Malarkodi
|
BANK OF INDIA(508505)
|
|
3
|
CHELLAMPATTI
|
TN-20-009-023-001/878-A
(SINTHUPATTY)
|
2920009000NRG23060620220218236
|
07/06/2022
|
Perumayi
|
2920009WL005785
|
Perumayi
|
00048
|
BKID0008258
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
Perumayi
|
BANK OF INDIA(508505)
|
|
4
|
CHELLAMPATTI
|
TN-20-009-023-023/1-A
(SINTHUPATTY)
|
2920009000NRG23060620220218244
|
07/06/2022
|
Mariammal
|
2920009WL005785
|
Mariammal
|
00048
|
BKID0008258
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
Mariammal
|
BANK OF INDIA(508505)
|
|
5
|
CHELLAMPATTI
|
TN-20-009-023-023/10-A
(SINTHUPATTY)
|
2920009000NRG23060620220218245
|
07/06/2022
|
Lakshmanan
|
2920009WL005785
|
Lakshmanan
|
00048
|
BKID0008258
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
Lakshmanan
|
BANK OF INDIA(508505)
|
|
6
|
CHELLAMPATTI
|
TN-20-009-023-023/10-A
(SINTHUPATTY)
|
2920009000NRG23060620220218246
|
07/06/2022
|
Meena
|
2920009WL005785
|
Meena
|
00048
|
BKID0008258
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
Meena
|
ICICI BANK LTD(508534)
|
|
7
|
CHELLAMPATTI
|
TN-20-009-023-023/103-A
(SINTHUPATTY)
|
2920009000NRG23060620220218247
|
07/06/2022
|
Selvi
|
2920009WL005785
|
Selvi
|
00048
|
BKID0008258
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018936891
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
8
|
CHELLAMPATTI
|
TN-20-009-023-023/11-A
(SINTHUPATTY)
|
2920009000NRG23060620220218249
|
07/06/2022
|
Lakshmi
|
2920009WL005785
|
Lakshmi
|
00048
|
BKID0008258
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
9
|
CHELLAMPATTI
|
TN-20-009-023-023/11-A
(SINTHUPATTY)
|
2920009000NRG23060620220218248
|
07/06/2022
|
Palpandi
|
2920009WL005785
|
Palpandi
|
00048
|
BKID0008258
|
500
|
500
|
Processed
|
13/06/2022
|
|
018936891
|
|
Palpandi
|
BANK OF INDIA(508505)
|
|
10
|
CHELLAMPATTI
|
TN-20-009-023-023/12-A
(SINTHUPATTY)
|
2920009000NRG23060620220218250
|
07/06/2022
|
Chongammal
|
2920009WL005785
|
Chongammal
|
00048
|
BKID0008258
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
Chongammal
|
BANK OF INDIA(508505)
|
|
11
|
CHELLAMPATTI
|
TN-20-009-023-023/127-A
(SINTHUPATTY)
|
2920009000NRG23060620220218251
|
07/06/2022
|
Velthayi
|
2920009WL005785
|
Velthayi
|
00048
|
BKID0008258
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018936891
|
|
Velthayi
|
BANK OF INDIA(508505)
|
|
12
|
CHELLAMPATTI
|
TN-20-009-023-023/132-A
(SINTHUPATTY)
|
2920009000NRG23060620220218252
|
07/06/2022
|
Boomani
|
2920009WL005785
|
Boomani
|
00048
|
BKID0008258
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018936891
|
|
Boomani
|
INDIAN BANK(607105)
|
|
13
|
CHELLAMPATTI
|
TN-20-009-023-023/142-A
(SINTHUPATTY)
|
2920009000NRG23060620220218253
|
07/06/2022
|
Annakkodi
|
2920009WL005785
|
Annakkodi
|
00048
|
BKID0008258
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
Annakkodi
|
BANK OF INDIA(508505)
|
|
14
|
CHELLAMPATTI
|
TN-20-009-023-023/171-A
(SINTHUPATTY)
|
2920009000NRG23060620220218254
|
07/06/2022
|
Ayyammai
|
2920009WL005785
|
Ayyammai
|
00048
|
BKID0008258
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
Ayyammai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHELLAMPATTI
|
TN-20-009-023-023/179-A
(SINTHUPATTY)
|
2920009000NRG23060620220218255
|
07/06/2022
|
Perumaye
|
2920009WL005785
|
Perumaye
|
00048
|
BKID0008258
|
750
|
750
|
Processed
|
13/06/2022
|
|
018936891
|
|
Perumaye
|
BANK OF INDIA(508505)
|
|
16
|
CHELLAMPATTI
|
TN-20-009-023-023/19-A
(SINTHUPATTY)
|
2920009000NRG23060620220218257
|
07/06/2022
|
Seeniammal
|
2920009WL005785
|
Seeniammal
|
00048
|
BKID0008258
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
Seeniammal
|
BANK OF INDIA(508505)
|
|
17
|
CHELLAMPATTI
|
TN-20-009-023-023/19-A
(SINTHUPATTY)
|
2920009000NRG23060620220218256
|
07/06/2022
|
Thangaraj
|
2920009WL005785
|
Thangaraj
|
00048
|
BKID0008258
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
Thangaraj
|
BANK OF INDIA(508505)
|
|
18
|
CHELLAMPATTI
|
TN-20-009-023-023/195-A
(SINTHUPATTY)
|
2920009000NRG23060620220218258
|
07/06/2022
|
Mayakkal
|
2920009WL005785
|
Mayakkal
|
00048
|
BKID0008258
|
1250
|
1250
|
Processed
|
14/06/2022
|
|
018936891
|
|
Mayakkal
|
INDIAN BANK(607105)
|
|
19
|
CHELLAMPATTI
|
TN-20-009-023-023/229-A
(SINTHUPATTY)
|
2920009000NRG23060620220218259
|
07/06/2022
|
Ramar
|
2920009WL005785
|
Ramar
|
00048
|
BKID0008258
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Ramar
|
BANK OF INDIA(508505)
|
|
20
|
CHELLAMPATTI
|
TN-20-009-023-023/25-A
(SINTHUPATTY)
|
2920009000NRG23060620220218260
|
07/06/2022
|
Muthaiya
|
2920009WL005785
|
Muthaiya
|
00048
|
BKID0008258
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
Muthaiya
|
BANK OF INDIA(508505)
|
|
21
|
CHELLAMPATTI
|
TN-20-009-023-023/25-A
(SINTHUPATTY)
|
2920009000NRG23060620220218261
|
07/06/2022
|
Rakkammal
|
2920009WL005785
|
Rakkammal
|
00048
|
BKID0008258
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
Rakkammal
|
BANK OF INDIA(508505)
|
|
22
|
CHELLAMPATTI
|
TN-20-009-023-023/27-A
(SINTHUPATTY)
|
2920009000NRG23060620220218263
|
07/06/2022
|
Boopathi
|
2920009WL005785
|
Boopathi
|
00048
|
BKID0008258
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
Boopathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
CHELLAMPATTI
|
TN-20-009-023-023/27-A
(SINTHUPATTY)
|
2920009000NRG23060620220218262
|
07/06/2022
|
Perumaye
|
2920009WL005785
|
Perumaye
|
00048
|
BKID0008258
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
Perumaye
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
CHELLAMPATTI
|
TN-20-009-023-023/37-A
(SINTHUPATTY)
|
2920009000NRG23060620220218265
|
07/06/2022
|
Kaliammal
|
2920009WL005785
|
Kaliammal
|
00048
|
BKID0008258
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kaliammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
CHELLAMPATTI
|
TN-20-009-023-023/37-A
(SINTHUPATTY)
|
2920009000NRG23060620220218264
|
07/06/2022
|
Veeranagu
|
2920009WL005785
|
Veeranagu
|
00048
|
BKID0008258
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018936891
|
|
Veeranagu
|
BANK OF INDIA(508505)
|
|
26
|
CHELLAMPATTI
|
TN-20-009-023-023/48-A
(SINTHUPATTY)
|
2920009000NRG23060620220218267
|
07/06/2022
|
Chellammal
|
2920009WL005785
|
Chellammal
|
00048
|
BKID0008258
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
Chellammal
|
ICICI BANK LTD(508534)
|
|
27
|
CHELLAMPATTI
|
TN-20-009-023-023/48-A
(SINTHUPATTY)
|
2920009000NRG23060620220218266
|
07/06/2022
|
Jeyaraman
|
2920009WL005785
|
Jeyaraman
|
00048
|
BKID0008258
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
Jeyaraman
|
BANK OF INDIA(508505)
|
|
28
|
CHELLAMPATTI
|
TN-20-009-023-023/49-A
(SINTHUPATTY)
|
2920009000NRG23060620220218268
|
07/06/2022
|
Ransitham
|
2920009WL005785
|
Ransitham
|
00048
|
BKID0008258
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018936891
|
|
Ransitham
|
BANK OF INDIA(508505)
|
|
29
|
CHELLAMPATTI
|
TN-20-009-023-023/51-A
(SINTHUPATTY)
|
2920009000NRG23060620220218269
|
07/06/2022
|
Karuthakkannan
|
2920009WL005785
|
Karuthakkannan
|
00048
|
BKID0008258
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
Karuthakkannan
|
BANK OF INDIA(508505)
|
|
30
|
CHELLAMPATTI
|
TN-20-009-023-023/51-A
(SINTHUPATTY)
|
2920009000NRG23060620220218270
|
07/06/2022
|
Pansammal
|
2920009WL005785
|
Pansammal
|
00048
|
BKID0008258
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
Pansammal
|
BANK OF INDIA(508505)
|
|
31
|
CHELLAMPATTI
|
TN-20-009-023-023/523-A
(SINTHUPATTY)
|
2920009000NRG23060620220218271
|
07/06/2022
|
Deepalakshmi
|
2920009WL005785
|
Deepalakshmi
|
00048
|
BKID0008258
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
Deepalakshmi
|
BANK OF INDIA(508505)
|
|
32
|
CHELLAMPATTI
|
TN-20-009-023-023/55-A
(SINTHUPATTY)
|
2920009000NRG23060620220218272
|
07/06/2022
|
Kasammal
|
2920009WL005785
|
Kasammal
|
00048
|
BKID0008258
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kasammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
CHELLAMPATTI
|
TN-20-009-023-023/55-A
(SINTHUPATTY)
|
2920009000NRG23060620220218273
|
07/06/2022
|
Senthilkumar
|
2920009WL005785
|
Senthilkumar
|
00048
|
BKID0008258
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018936891
|
|
Senthilkumar
|
BANK OF INDIA(508505)
|
|
34
|
CHELLAMPATTI
|
TN-20-009-023-023/6-A
(SINTHUPATTY)
|
2920009000NRG23060620220218274
|
07/06/2022
|
Katchammal
|
2920009WL005785
|
Katchammal
|
00048
|
BKID0008258
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
Katchammal
|
BANK OF INDIA(508505)
|
|
35
|
CHELLAMPATTI
|
TN-20-009-023-023/60-B
(SINTHUPATTY)
|
2920009000NRG23060620220218275
|
07/06/2022
|
Veerammal
|
2920009WL005785
|
Veerammal
|
00048
|
BKID0008258
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
Veerammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
CHELLAMPATTI
|
TN-20-009-023-023/696-a
(SINTHUPATTY)
|
2920009000NRG23060620220218276
|
07/06/2022
|
Chinnasamy
|
2920009WL005785
|
Chinnasamy
|
00048
|
BKID0008258
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
Chinnasamy
|
BANK OF INDIA(508505)
|
|
37
|
CHELLAMPATTI
|
TN-20-009-023-023/7-A
(SINTHUPATTY)
|
2920009000NRG23060620220218277
|
07/06/2022
|
Rajayokkiam
|
2920009WL005785
|
Rajayokkiam
|
00048
|
BKID0008258
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018936891
|
|
Rajayokkiam
|
BANK OF INDIA(508505)
|
|
38
|
CHELLAMPATTI
|
TN-20-009-023-023/715-a
(SINTHUPATTY)
|
2920009000NRG23060620220218278
|
07/06/2022
|
Kallyanaramki
|
2920009WL005785
|
Kallyanaramki
|
00048
|
BKID0008258
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kallyanaramki
|
BANK OF INDIA(508505)
|
|
39
|
CHELLAMPATTI
|
TN-20-009-023-023/74-A
(SINTHUPATTY)
|
2920009000NRG23060620220218279
|
07/06/2022
|
Athammal
|
2920009WL005785
|
Athammal
|
00048
|
BKID0008258
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
Athammal
|
BANK OF INDIA(508505)
|
|
40
|
CHELLAMPATTI
|
TN-20-009-023-023/77-A
(SINTHUPATTY)
|
2920009000NRG23060620220218281
|
07/06/2022
|
Petchiammal
|
2920009WL005785
|
Petchiammal
|
00048
|
BKID0008258
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
Petchiammal
|
ICICI BANK LTD(508534)
|
|
41
|
CHELLAMPATTI
|
TN-20-009-023-023/77-A
(SINTHUPATTY)
|
2920009000NRG23060620220218280
|
07/06/2022
|
Ravi
|
2920009WL005785
|
Ravi
|
00048
|
BKID0008258
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018936891
|
|
Ravi
|
BANK OF INDIA(508505)
|
|
42
|
CHELLAMPATTI
|
TN-20-009-023-023/779-A
(SINTHUPATTY)
|
2920009000NRG23060620220218282
|
07/06/2022
|
Seethalakshmi
|
2920009WL005785
|
Seethalakshmi
|
00048
|
BKID0008258
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018936891
|
|
Seethalakshmi
|
CANARA BANK(508532)
|
|
43
|
CHELLAMPATTI
|
TN-20-009-023-023/81-A
(SINTHUPATTY)
|
2920009000NRG23060620220218283
|
07/06/2022
|
Petchi
|
2920009WL005785
|
Petchi
|
00048
|
BKID0008258
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
Petchi
|
BANK OF INDIA(508505)
|
|
44
|
CHELLAMPATTI
|
TN-20-009-023-023/96-A
(SINTHUPATTY)
|
2920009000NRG23060620220218286
|
07/06/2022
|
Selvi
|
2920009WL005785
|
Selvi
|
00048
|
BKID0008258
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018936891
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
45
|
CHELLAMPATTI
|
TN-20-009-023-023/99-A
(SINTHUPATTY)
|
2920009000NRG23060620220218287
|
07/06/2022
|
Oyyandammal
|
2920009WL005785
|
Oyyandammal
|
00048
|
BKID0008258
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
Oyyandammal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62058
|
62058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62058
|
62058
|
|
|
|
|
|
|
|