|
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-20-009-028-004/1419-A
(VEPPANOOTHU)
|
2920009000NRG23281220221643073
|
28/12/2022
|
Alamu
|
2920009WL046026
|
Alamu
|
00048
|
BKID0008258
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255358
|
|
Alamu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHELLAMPATTI
|
TN-20-009-028-004/1546-A
(VEPPANOOTHU)
|
2920009000NRG23281220221643069
|
28/12/2022
|
Mayakkal
|
2920009WL046025
|
Mayakkal
|
00048
|
BKID0008258
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255358
|
|
Mayakkal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHELLAMPATTI
|
TN-20-009-028-004/1555-A
(VEPPANOOTHU)
|
2920009000NRG23281220221643070
|
28/12/2022
|
Anpalagan
|
2920009WL046025
|
Anpalagan
|
00048
|
BKID0008258
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255358
|
|
Anpalagan
|
INDIAN BANK(607105)
|
|
4
|
CHELLAMPATTI
|
TN-20-009-028-028/43-A
(VEPPANOOTHU)
|
2920009000NRG23281220221643071
|
28/12/2022
|
Pandiammal
|
2920009WL046025
|
Pandiammal
|
00048
|
BKID0008258
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255358
|
|
Pandiammal
|
BANK OF INDIA(508505)
|
|
5
|
CHELLAMPATTI
|
TN-20-009-028-028/49-A
(VEPPANOOTHU)
|
2920009000NRG23281220221643074
|
28/12/2022
|
Mookkammal
|
2920009WL046026
|
Mookkammal
|
00048
|
BKID0008258
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255358
|
|
Mookkammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHELLAMPATTI
|
TN-20-009-028-028/519-A
(VEPPANOOTHU)
|
2920009000NRG23281220221643075
|
28/12/2022
|
Amutha
|
2920009WL046026
|
Amutha
|
00048
|
BKID0008258
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255358
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHELLAMPATTI
|
TN-20-009-028-028/729-A
(VEPPANOOTHU)
|
2920009000NRG23281220221643076
|
28/12/2022
|
Peyammal
|
2920009WL046026
|
Peyammal
|
00048
|
BKID0008258
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255358
|
|
Peyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHELLAMPATTI
|
TN-20-009-028-028/834-a
(VEPPANOOTHU)
|
2920009000NRG23281220221643072
|
28/12/2022
|
Kuruvamal
|
2920009WL046025
|
Kuruvamal
|
00048
|
BKID0008258
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255358
|
|
Kuruvamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|