|
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-20-009-028-010/1115-A
(VEPPANOOTHU)
|
2920009000NRG23141120221443333
|
14/11/2022
|
Selvarani
|
2920009WL038224
|
Selvarani
|
00048
|
BKID0008258
|
1638
|
1638
|
Processed
|
19/11/2022
|
|
008138150
|
|
Selvarani
|
BANK OF INDIA(508505)
|
|
2
|
CHELLAMPATTI
|
TN-20-009-028-028/1105-A
(VEPPANOOTHU)
|
2920009000NRG23141120221443334
|
14/11/2022
|
Mookammal
|
2920009WL038224
|
Mookammal
|
00048
|
BKID0008258
|
1638
|
1638
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mookammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHELLAMPATTI
|
TN-20-009-028-028/1167-A
(VEPPANOOTHU)
|
2920009000NRG23141120221443335
|
14/11/2022
|
Alagudevi
|
2920009WL038224
|
Alagudevi
|
00048
|
BKID0008258
|
1638
|
1638
|
Processed
|
19/11/2022
|
|
008138150
|
|
Alagudevi
|
BANK OF INDIA(508505)
|
|
4
|
CHELLAMPATTI
|
TN-20-009-028-028/288-A
(VEPPANOOTHU)
|
2920009000NRG23141120221443336
|
14/11/2022
|
Sivasamy
|
2920009WL038224
|
Sivasamy
|
00048
|
BKID0008258
|
1638
|
1638
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sivasamy
|
BANK OF INDIA(508505)
|
|
5
|
CHELLAMPATTI
|
TN-20-009-028-028/288-A
(VEPPANOOTHU)
|
2920009000NRG23141120221443337
|
14/11/2022
|
Veerammal
|
2920009WL038224
|
Veerammal
|
00048
|
BKID0008258
|
1638
|
1638
|
Processed
|
19/11/2022
|
|
008138150
|
|
Veerammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHELLAMPATTI
|
TN-20-009-028-028/293-A
(VEPPANOOTHU)
|
2920009000NRG23141120221443339
|
14/11/2022
|
Bose
|
2920009WL038224
|
Bose
|
00048
|
BKID0008258
|
1638
|
1638
|
Processed
|
19/11/2022
|
|
008138150
|
|
Bose
|
BANK OF INDIA(508505)
|
|
7
|
CHELLAMPATTI
|
TN-20-009-028-028/293-A
(VEPPANOOTHU)
|
2920009000NRG23141120221443338
|
14/11/2022
|
Karuthammal
|
2920009WL038224
|
Karuthammal
|
00048
|
BKID0008258
|
1638
|
1638
|
Processed
|
19/11/2022
|
|
008138150
|
|
Karuthammal
|
BANK OF INDIA(508505)
|
|
8
|
CHELLAMPATTI
|
TN-20-009-028-028/353-A
(VEPPANOOTHU)
|
2920009000NRG23141120221443340
|
14/11/2022
|
Vanapetchi
|
2920009WL038224
|
Vanapetchi
|
00048
|
BKID0008258
|
1638
|
1638
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vanapetchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHELLAMPATTI
|
TN-20-009-028-028/361-A
(VEPPANOOTHU)
|
2920009000NRG23141120221443341
|
14/11/2022
|
Perumayi
|
2920009WL038224
|
Perumayi
|
00048
|
BKID0008258
|
1638
|
1638
|
Processed
|
19/11/2022
|
|
008138150
|
|
Perumayi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHELLAMPATTI
|
TN-20-009-028-028/378-A
(VEPPANOOTHU)
|
2920009000NRG23141120221443342
|
14/11/2022
|
Pappathi
|
2920009WL038224
|
Pappathi
|
00048
|
BKID0008258
|
1638
|
1638
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pappathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHELLAMPATTI
|
TN-20-009-028-028/491-A
(VEPPANOOTHU)
|
2920009000NRG23141120221443343
|
14/11/2022
|
Sasiveeranan
|
2920009WL038224
|
Sasiveeranan
|
00048
|
BKID0008258
|
1638
|
1638
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sasiveeranan
|
BANK OF INDIA(508505)
|
|
12
|
CHELLAMPATTI
|
TN-20-009-028-028/560-A
(VEPPANOOTHU)
|
2920009000NRG23141120221443344
|
14/11/2022
|
Chellammal
|
2920009WL038224
|
Chellammal
|
00048
|
BKID0008258
|
1638
|
1638
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHELLAMPATTI
|
TN-20-009-028-028/586-A
(VEPPANOOTHU)
|
2920009000NRG23141120221443346
|
14/11/2022
|
selvi
|
2920009WL038224
|
selvi
|
00048
|
BKID0008258
|
1638
|
1638
|
Processed
|
19/11/2022
|
|
008138150
|
|
selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHELLAMPATTI
|
TN-20-009-028-028/594-A
(VEPPANOOTHU)
|
2920009000NRG23141120221443347
|
14/11/2022
|
perumai
|
2920009WL038224
|
perumai
|
00048
|
BKID0008258
|
1638
|
1638
|
Processed
|
19/11/2022
|
|
008138150
|
|
perumai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHELLAMPATTI
|
TN-20-009-028-028/756-A
(VEPPANOOTHU)
|
2920009000NRG23141120221443349
|
14/11/2022
|
Panchu
|
2920009WL038224
|
Panchu
|
00048
|
BKID0008258
|
1638
|
1638
|
Processed
|
19/11/2022
|
|
008138150
|
|
Panchu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24570
|
24570
|
|
|
|
|
|
|
|