|
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-20-009-028-004/1202-A
(VEPPANOOTHU)
|
2920009000NRG23051220221523631
|
05/12/2022
|
Jeyam
|
2920009WL041947
|
Jeyam
|
00048
|
BKID0008258
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Jeyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHELLAMPATTI
|
TN-20-009-028-004/1403-A
(VEPPANOOTHU)
|
2920009000NRG23051220221523632
|
05/12/2022
|
Jeyapandi
|
2920009WL041947
|
Jeyapandi
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255225
|
|
Jeyapandi
|
CANARA BANK(508532)
|
|
3
|
CHELLAMPATTI
|
TN-20-009-028-012/1191-A
(VEPPANOOTHU)
|
2920009000NRG23051220221523633
|
05/12/2022
|
Thangamayan
|
2920009WL041947
|
Thangamayan
|
00048
|
BKID0008258
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Thangamayan
|
BANK OF INDIA(508505)
|
|
4
|
CHELLAMPATTI
|
TN-20-009-028-028/1055-a
(VEPPANOOTHU)
|
2920009000NRG23051220221523634
|
05/12/2022
|
jeyanthi
|
2920009WL041947
|
jeyanthi
|
00048
|
BKID0008258
|
240
|
240
|
Processed
|
06/02/2023
|
|
017255225
|
|
jeyanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHELLAMPATTI
|
TN-20-009-028-028/343-A
(VEPPANOOTHU)
|
2920009000NRG23051220221523635
|
05/12/2022
|
Pinnavanam
|
2920009WL041947
|
Pinnavanam
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255225
|
|
Pinnavanam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHELLAMPATTI
|
TN-20-009-028-028/606-A
(VEPPANOOTHU)
|
2920009000NRG23051220221523637
|
05/12/2022
|
otchammal
|
2920009WL041947
|
otchammal
|
00048
|
BKID0008258
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
otchammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHELLAMPATTI
|
TN-20-009-028-028/739-A
(VEPPANOOTHU)
|
2920009000NRG23051220221523638
|
05/12/2022
|
Rani
|
2920009WL041947
|
Rani
|
00048
|
BKID0008258
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Rani
|
CANARA BANK(508532)
|
|
8
|
CHELLAMPATTI
|
TN-20-009-028-028/742-A
(VEPPANOOTHU)
|
2920009000NRG23051220221523639
|
05/12/2022
|
Sinthamani
|
2920009WL041947
|
Sinthamani
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255225
|
|
Sinthamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHELLAMPATTI
|
TN-20-009-028-028/756-A
(VEPPANOOTHU)
|
2920009000NRG23051220221523640
|
05/12/2022
|
Panchu
|
2920009WL041947
|
Panchu
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255225
|
|
Panchu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHELLAMPATTI
|
TN-20-009-028-028/811-A
(VEPPANOOTHU)
|
2920009000NRG23051220221523641
|
05/12/2022
|
Mahalakshmi
|
2920009WL041947
|
Mahalakshmi
|
00048
|
BKID0008258
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Mahalakshmi
|
HDFC BANK LTD(607152)
|
|
11
|
CHELLAMPATTI
|
TN-20-009-028-028/849-A
(VEPPANOOTHU)
|
2920009000NRG23051220221523642
|
05/12/2022
|
Raman
|
2920009WL041947
|
Raman
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255225
|
|
Raman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHELLAMPATTI
|
TN-20-009-028-028/998-a
(VEPPANOOTHU)
|
2920009000NRG23051220221523643
|
05/12/2022
|
Parameshwari
|
2920009WL041947
|
Parameshwari
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255225
|
|
Parameshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14880
|
14880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14880
|
14880
|
|
|
|
|
|
|
|