|
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-20-009-014-014/30-A
(PORUPPUMETTUPATTY)
|
2920009000NRG23050520220044295
|
06/05/2022
|
Muthupillai
|
2920009WL001511
|
Muthupillai
|
00048
|
BKID0008258
|
1967
|
1967
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muthupillai
|
BANK OF INDIA(508505)
|
|
2
|
CHELLAMPATTI
|
TN-20-009-014-014/364-A
(PORUPPUMETTUPATTY)
|
2920009000NRG23050520220044296
|
06/05/2022
|
Subbuthai
|
2920009WL001511
|
Subbuthai
|
00048
|
BKID0008258
|
1967
|
1967
|
Processed
|
16/05/2022
|
|
014388872
|
|
Subbuthai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHELLAMPATTI
|
TN-20-009-014-014/61-A
(PORUPPUMETTUPATTY)
|
2920009000NRG23050520220044297
|
06/05/2022
|
Ramuthai
|
2920009WL001511
|
Ramuthai
|
00048
|
BKID0008258
|
1967
|
1967
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ramuthai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5901
|
5901
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5901
|
5901
|
|
|
|
|
|
|
|