|
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-20-009-026-026/1010-a
(THUMMAKUNDU)
|
2920009000NRG23261020221333986
|
26/10/2022
|
Muthuselvi
|
2920009WL034487
|
Muthuselvi
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015710824
|
|
Muthuselvi
|
BANK OF INDIA(508505)
|
|
2
|
CHELLAMPATTI
|
TN-20-009-026-026/105-A
(THUMMAKUNDU)
|
2920009000NRG23261020221333987
|
26/10/2022
|
Aandiammal
|
2920009WL034487
|
Aandiammal
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015710824
|
|
Aandiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHELLAMPATTI
|
TN-20-009-026-026/113-A
(THUMMAKUNDU)
|
2920009000NRG23261020221333988
|
26/10/2022
|
Veluthayee
|
2920009WL034487
|
Veluthayee
|
00048
|
BKID0008258
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Veluthayee
|
BANK OF INDIA(508505)
|
|
4
|
CHELLAMPATTI
|
TN-20-009-026-026/117-A
(THUMMAKUNDU)
|
2920009000NRG23261020221333989
|
26/10/2022
|
Pothumani
|
2920009WL034487
|
Pothumani
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015710824
|
|
Pothumani
|
BANK OF INDIA(508505)
|
|
5
|
CHELLAMPATTI
|
TN-20-009-026-026/118-A
(THUMMAKUNDU)
|
2920009000NRG23261020221333990
|
26/10/2022
|
Natchiammal
|
2920009WL034487
|
Natchiammal
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015710824
|
|
Natchiammal
|
BANK OF INDIA(508505)
|
|
6
|
CHELLAMPATTI
|
TN-20-009-026-026/121-A
(THUMMAKUNDU)
|
2920009000NRG23261020221333991
|
26/10/2022
|
Samuthirakani
|
2920009WL034487
|
Samuthirakani
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015710824
|
|
Samuthirakani
|
ICICI BANK LTD(508534)
|
|
7
|
CHELLAMPATTI
|
TN-20-009-026-026/123-A
(THUMMAKUNDU)
|
2920009000NRG23261020221333992
|
26/10/2022
|
Nallamuthu
|
2920009WL034487
|
Nallamuthu
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015710824
|
|
Nallamuthu
|
ICICI BANK LTD(508534)
|
|
8
|
CHELLAMPATTI
|
TN-20-009-026-026/1235-A
(THUMMAKUNDU)
|
2920009000NRG23261020221333993
|
26/10/2022
|
Pandeeshwari
|
2920009WL034487
|
Pandeeshwari
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015710824
|
|
Pandeeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHELLAMPATTI
|
TN-20-009-026-026/126-A
(THUMMAKUNDU)
|
2920009000NRG23261020221333994
|
26/10/2022
|
Pandiammal
|
2920009WL034487
|
Pandiammal
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015710824
|
|
Pandiammal
|
BANK OF INDIA(508505)
|
|
10
|
CHELLAMPATTI
|
TN-20-009-026-026/1309-A
(THUMMAKUNDU)
|
2920009000NRG23261020221333995
|
26/10/2022
|
Periyakarupan
|
2920009WL034487
|
Periyakarupan
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015710824
|
|
Periyakarupan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14160
|
14160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14160
|
14160
|
|
|
|
|
|
|
|