|
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-20-009-028-004/1240-A
(VEPPANOOTHU)
|
2920009000NRG23120920221039034
|
12/09/2022
|
Sathiya
|
2920009WL027031
|
Sathiya
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431835
|
|
Sathiya
|
BANK OF INDIA(508505)
|
|
2
|
CHELLAMPATTI
|
TN-20-009-028-004/1272-A
(VEPPANOOTHU)
|
2920009000NRG23120920221039035
|
12/09/2022
|
Pandieswari
|
2920009WL027031
|
Pandieswari
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431835
|
|
Pandieswari
|
BANK OF INDIA(508505)
|
|
3
|
CHELLAMPATTI
|
TN-20-009-028-004/1272-A
(VEPPANOOTHU)
|
2920009000NRG23120920221039036
|
12/09/2022
|
Sivakumar
|
2920009WL027031
|
Sivakumar
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431835
|
|
Sivakumar
|
BANK OF INDIA(508505)
|
|
4
|
CHELLAMPATTI
|
TN-20-009-028-028/291-A
(VEPPANOOTHU)
|
2920009000NRG23120920221039037
|
12/09/2022
|
Ponnammal
|
2920009WL027031
|
Ponnammal
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431835
|
|
Ponnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHELLAMPATTI
|
TN-20-009-028-028/460-A
(VEPPANOOTHU)
|
2920009000NRG23120920221039038
|
12/09/2022
|
Palsamy
|
2920009WL027031
|
Palsamy
|
00048
|
BKID0008258
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431835
|
|
Palsamy
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7200
|
7200
|
|
|
|
|
|
|
|