|
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-20-009-017-017/374-A
(PANAMOOPPANPATTY)
|
2920009000NRG23300920221168433
|
30/09/2022
|
Jeyakodi
|
2920009WL030544
|
Jeyakodi
|
00176
|
IDIB000U012
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
030361442
|
|
Jeyakodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHELLAMPATTI
|
TN-20-009-017-017/379-A
(PANAMOOPPANPATTY)
|
2920009000NRG23300920221168434
|
30/09/2022
|
Kasammal
|
2920009WL030544
|
Kasammal
|
00176
|
IDIB000U012
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
030361442
|
|
Kasammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHELLAMPATTI
|
TN-20-009-017-017/381-A
(PANAMOOPPANPATTY)
|
2920009000NRG23300920221168435
|
30/09/2022
|
Ankammal
|
2920009WL030544
|
Ankammal
|
00176
|
IDIB000U012
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361442
|
|
Ankammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
CHELLAMPATTI
|
TN-20-009-017-017/382-A
(PANAMOOPPANPATTY)
|
2920009000NRG23300920221168436
|
30/09/2022
|
Lakshmi
|
2920009WL030544
|
Lakshmi
|
00176
|
IDIB000U012
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361442
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
5
|
CHELLAMPATTI
|
TN-20-009-017-017/400-A
(PANAMOOPPANPATTY)
|
2920009000NRG23300920221168437
|
30/09/2022
|
Perumayee
|
2920009WL030544
|
Perumayee
|
00176
|
IDIB000U012
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
030361442
|
|
Perumayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHELLAMPATTI
|
TN-20-009-017-017/422-A
(PANAMOOPPANPATTY)
|
2920009000NRG23300920221168438
|
30/09/2022
|
Karthika
|
2920009WL030544
|
Karthika
|
00176
|
IDIB000U012
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361442
|
|
Karthika
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8640
|
8640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8640
|
8640
|
|
|
|
|
|
|
|