|
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-20-009-026-026/414-A
(THUMMAKUNDU)
|
2920009000NRG23311020221362656
|
31/10/2022
|
Mayajothi
|
2920009WL035626
|
Mayajothi
|
00048
|
BKID0008258
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710848
|
|
Mayajothi
|
ICICI BANK LTD(508534)
|
|
2
|
CHELLAMPATTI
|
TN-20-009-026-026/423-A
(THUMMAKUNDU)
|
2920009000NRG23311020221362658
|
31/10/2022
|
Lelavathi
|
2920009WL035626
|
Lelavathi
|
00048
|
BKID0008258
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710848
|
|
Lelavathi
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHELLAMPATTI
|
TN-20-009-026-026/437-A
(THUMMAKUNDU)
|
2920009000NRG23311020221362659
|
31/10/2022
|
Muthammal
|
2920009WL035626
|
Muthammal
|
00048
|
BKID0008258
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710848
|
|
Muthammal
|
ICICI BANK LTD(508534)
|
|
4
|
CHELLAMPATTI
|
TN-20-009-026-026/469-A
(THUMMAKUNDU)
|
2920009000NRG23311020221362660
|
31/10/2022
|
Selvi
|
2920009WL035626
|
Selvi
|
00048
|
BKID0008258
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710848
|
|
Selvi
|
ICICI BANK LTD(508534)
|
|
5
|
CHELLAMPATTI
|
TN-20-009-026-026/644-A
(THUMMAKUNDU)
|
2920009000NRG23311020221362661
|
31/10/2022
|
Muthulakshmi
|
2920009WL035626
|
Muthulakshmi
|
00048
|
BKID0008258
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710848
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
6
|
CHELLAMPATTI
|
TN-20-009-026-026/666-A
(THUMMAKUNDU)
|
2920009000NRG23311020221362662
|
31/10/2022
|
Pasupathi
|
2920009WL035626
|
Pasupathi
|
00048
|
BKID0008258
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710848
|
|
Pasupathi
|
ICICI BANK LTD(508534)
|
|
7
|
CHELLAMPATTI
|
TN-20-009-026-026/812-A
(THUMMAKUNDU)
|
2920009000NRG23311020221362663
|
31/10/2022
|
Lakhsmi
|
2920009WL035626
|
Lakhsmi
|
00048
|
BKID0008258
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710848
|
|
Lakhsmi
|
BANK OF INDIA(508505)
|
|
8
|
CHELLAMPATTI
|
TN-20-009-026-026/869-A
(THUMMAKUNDU)
|
2920009000NRG23311020221362664
|
31/10/2022
|
Rukkumani
|
2920009WL035626
|
Rukkumani
|
00048
|
BKID0008258
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710848
|
|
Rukkumani
|
BANK OF INDIA(508505)
|
|
9
|
CHELLAMPATTI
|
TN-20-009-026-026/897-A
(THUMMAKUNDU)
|
2920009000NRG23311020221362665
|
31/10/2022
|
Parvathi
|
2920009WL035626
|
Parvathi
|
00048
|
BKID0008258
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710848
|
|
Parvathi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10800
|
10800
|
|
|
|
|
|
|
|