|
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-20-009-025-007/1269-A
(THIDIYAN)
|
2920009000NRG22040420222386468
|
04/04/2022
|
Kala
|
2920009WL059439
|
Kala
|
00048
|
BKID0008258
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kala
|
BANK OF INDIA(508505)
|
|
2
|
CHELLAMPATTI
|
TN-20-009-025-025/529-A
(THIDIYAN)
|
2920009000NRG22040420222386469
|
04/04/2022
|
Annapoornam
|
2920009WL059439
|
Annapoornam
|
00048
|
BKID0008258
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Annapoornam
|
BANK OF INDIA(508505)
|
|
3
|
CHELLAMPATTI
|
TN-20-009-025-025/529-A
(THIDIYAN)
|
2920009000NRG22040420222386470
|
04/04/2022
|
Mayee
|
2920009WL059439
|
Mayee
|
00048
|
BKID0008258
|
1638
|
1638
|
Rejected
|
07/05/2022
|
|
020520291
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
CHELLAMPATTI
|
TN-20-009-025-025/530-A
(THIDIYAN)
|
2920009000NRG22040420222386471
|
04/04/2022
|
Thenammal
|
2920009WL059439
|
Thenammal
|
00048
|
BKID0008258
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thenammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHELLAMPATTI
|
TN-20-009-025-025/535-A
(THIDIYAN)
|
2920009000NRG22040420222386472
|
04/04/2022
|
Jeyaraj
|
2920009WL059439
|
Jeyaraj
|
00048
|
BKID0008258
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jeyaraj
|
BANK OF INDIA(508505)
|
|
6
|
CHELLAMPATTI
|
TN-20-009-025-025/657-a
(THIDIYAN)
|
2920009000NRG22040420222386473
|
04/04/2022
|
Pappu
|
2920009WL059439
|
Pappu
|
00048
|
BKID0008258
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pappu
|
BANK OF INDIA(508505)
|
|
7
|
CHELLAMPATTI
|
TN-20-009-025-025/662-a
(THIDIYAN)
|
2920009000NRG22040420222386474
|
04/04/2022
|
Katchammal
|
2920009WL059439
|
Katchammal
|
00048
|
BKID0008258
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Katchammal
|
BANK OF INDIA(508505)
|
|
8
|
CHELLAMPATTI
|
TN-20-009-025-025/668-a
(THIDIYAN)
|
2920009000NRG22040420222386476
|
04/04/2022
|
Pasuvathi
|
2920009WL059439
|
Pasuvathi
|
00048
|
BKID0008258
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pasuvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHELLAMPATTI
|
TN-20-009-025-025/680-a
(THIDIYAN)
|
2920009000NRG22040420222386477
|
04/04/2022
|
Pandiammal
|
2920009WL059439
|
Pandiammal
|
00048
|
BKID0008258
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pandiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|