|
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-20-009-025-003/1214-A
(THIDIYAN)
|
2920009000NRG23120720220537168
|
12/07/2022
|
Sivaselvi
|
2920009WL014259
|
Sivaselvi
|
00048
|
BKID0008258
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sivaselvi
|
BANK OF INDIA(508505)
|
|
2
|
CHELLAMPATTI
|
TN-20-009-025-007/1269-A
(THIDIYAN)
|
2920009000NRG23120720220537169
|
12/07/2022
|
Kala
|
2920009WL014259
|
Kala
|
00048
|
BKID0008258
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kala
|
BANK OF INDIA(508505)
|
|
3
|
CHELLAMPATTI
|
TN-20-009-025-025/256-A
(THIDIYAN)
|
2920009000NRG23120720220537170
|
12/07/2022
|
Pappu
|
2920009WL014259
|
Pappu
|
00048
|
BKID0008258
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
Pappu
|
BANK OF INDIA(508505)
|
|
4
|
CHELLAMPATTI
|
TN-20-009-025-025/259-A
(THIDIYAN)
|
2920009000NRG23120720220537171
|
12/07/2022
|
Sarasu
|
2920009WL014259
|
Sarasu
|
00048
|
BKID0008258
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sarasu
|
BANK OF INDIA(508505)
|
|
5
|
CHELLAMPATTI
|
TN-20-009-025-025/259-A
(THIDIYAN)
|
2920009000NRG23120720220537172
|
12/07/2022
|
Suruli
|
2920009WL014259
|
Suruli
|
00048
|
BKID0008258
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
Suruli
|
BANK OF INDIA(508505)
|
|
6
|
CHELLAMPATTI
|
TN-20-009-025-025/406-A
(THIDIYAN)
|
2920009000NRG23120720220537173
|
12/07/2022
|
Pushpam
|
2920009WL014259
|
Pushpam
|
00048
|
BKID0008258
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
Pushpam
|
BANK OF INDIA(508505)
|
|
7
|
CHELLAMPATTI
|
TN-20-009-025-025/530-A
(THIDIYAN)
|
2920009000NRG23120720220537174
|
12/07/2022
|
Thenammal
|
2920009WL014259
|
Thenammal
|
00048
|
BKID0008258
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
Thenammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHELLAMPATTI
|
TN-20-009-025-025/535-A
(THIDIYAN)
|
2920009000NRG23120720220537175
|
12/07/2022
|
Jeyaraj
|
2920009WL014259
|
Jeyaraj
|
00048
|
BKID0008258
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
Jeyaraj
|
BANK OF INDIA(508505)
|
|
9
|
CHELLAMPATTI
|
TN-20-009-025-025/657-a
(THIDIYAN)
|
2920009000NRG23120720220537176
|
12/07/2022
|
Pappu
|
2920009WL014259
|
Pappu
|
00048
|
BKID0008258
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
Pappu
|
BANK OF INDIA(508505)
|
|
10
|
CHELLAMPATTI
|
TN-20-009-025-025/662-a
(THIDIYAN)
|
2920009000NRG23120720220537177
|
12/07/2022
|
Katchammal
|
2920009WL014259
|
Katchammal
|
00048
|
BKID0008258
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
Katchammal
|
BANK OF INDIA(508505)
|
|
11
|
CHELLAMPATTI
|
TN-20-009-025-025/668-a
(THIDIYAN)
|
2920009000NRG23120720220537178
|
12/07/2022
|
Pasuvathi
|
2920009WL014259
|
Pasuvathi
|
00048
|
BKID0008258
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
Pasuvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHELLAMPATTI
|
TN-20-009-025-025/680-a
(THIDIYAN)
|
2920009000NRG23120720220537179
|
12/07/2022
|
Pandiammal
|
2920009WL014259
|
Pandiammal
|
00048
|
BKID0008258
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
Pandiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20232
|
20232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20232
|
20232
|
|
|
|
|
|
|
|