|
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-20-009-028-004/1469-A
(VEPPANOOTHU)
|
2920009000NRG23281220221643065
|
28/12/2022
|
Ravi
|
2920009WL046024
|
Ravi
|
00048
|
BKID0008258
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255358
|
|
Ravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHELLAMPATTI
|
TN-20-009-028-028/119-A
(VEPPANOOTHU)
|
2920009000NRG23281220221643060
|
28/12/2022
|
Thamilselvi
|
2920009WL046023
|
Thamilselvi
|
00048
|
BKID0008258
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255358
|
|
Thamilselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHELLAMPATTI
|
TN-20-009-028-028/18-A
(VEPPANOOTHU)
|
2920009000NRG23281220221643061
|
28/12/2022
|
Sekar
|
2920009WL046023
|
Sekar
|
00048
|
BKID0008258
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255358
|
|
Sekar
|
BANK OF INDIA(508505)
|
|
4
|
CHELLAMPATTI
|
TN-20-009-028-028/45-A
(VEPPANOOTHU)
|
2920009000NRG23281220221643066
|
28/12/2022
|
Saraswathi
|
2920009WL046024
|
Saraswathi
|
00048
|
BKID0008258
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255358
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHELLAMPATTI
|
TN-20-009-028-028/514-A
(VEPPANOOTHU)
|
2920009000NRG23281220221643067
|
28/12/2022
|
Perumayi
|
2920009WL046024
|
Perumayi
|
00048
|
BKID0008258
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255358
|
|
Perumayi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHELLAMPATTI
|
TN-20-009-028-028/524-A
(VEPPANOOTHU)
|
2920009000NRG23281220221643062
|
28/12/2022
|
Thangammal
|
2920009WL046023
|
Thangammal
|
00048
|
BKID0008258
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255358
|
|
Thangammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHELLAMPATTI
|
TN-20-009-028-028/530-A
(VEPPANOOTHU)
|
2920009000NRG23281220221643063
|
28/12/2022
|
Ayyammal
|
2920009WL046023
|
Ayyammal
|
00048
|
BKID0008258
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255358
|
|
Ayyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHELLAMPATTI
|
TN-20-009-028-028/760-A
(VEPPANOOTHU)
|
2920009000NRG23281220221643064
|
28/12/2022
|
Rejinadevi
|
2920009WL046023
|
Rejinadevi
|
00048
|
BKID0008258
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255358
|
|
Rejinadevi
|
BANK OF INDIA(508505)
|
|
9
|
CHELLAMPATTI
|
TN-20-009-028-028/837-A
(VEPPANOOTHU)
|
2920009000NRG23281220221643068
|
28/12/2022
|
Parasakthi
|
2920009WL046024
|
Parasakthi
|
00048
|
BKID0008258
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255358
|
|
Parasakthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|