|
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-20-009-014-001/779-A
(PORUPPUMETTUPATTY)
|
2920009000NRG23130320232086771
|
15/03/2023
|
Muthulakshmi
|
2920009WL056956
|
Muthulakshmi
|
00048
|
BKID0008258
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730239
|
|
Muthulakshmi
|
HDFC BANK LTD(607152)
|
|
2
|
CHELLAMPATTI
|
TN-20-009-014-014/200-A
(PORUPPUMETTUPATTY)
|
2920009000NRG23130320232086772
|
15/03/2023
|
Chandira
|
2920009WL056956
|
Chandira
|
00048
|
BKID0008258
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730239
|
|
Chandira
|
HDFC BANK LTD(607152)
|
|
3
|
CHELLAMPATTI
|
TN-20-009-014-014/208-A
(PORUPPUMETTUPATTY)
|
2920009000NRG23130320232086773
|
15/03/2023
|
Rajasekaran
|
2920009WL056956
|
Rajasekaran
|
00048
|
BKID0008258
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730239
|
|
Rajasekaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHELLAMPATTI
|
TN-20-009-014-014/223-A
(PORUPPUMETTUPATTY)
|
2920009000NRG23130320232086774
|
15/03/2023
|
Tamizhselvi
|
2920009WL056956
|
Tamizhselvi
|
00048
|
BKID0008258
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730239
|
|
Tamizhselvi
|
BANK OF INDIA(508505)
|
|
5
|
CHELLAMPATTI
|
TN-20-009-014-014/233-A
(PORUPPUMETTUPATTY)
|
2920009000NRG23130320232086775
|
15/03/2023
|
Perumaye
|
2920009WL056956
|
Perumaye
|
00048
|
BKID0008258
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730239
|
|
Perumaye
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHELLAMPATTI
|
TN-20-009-014-014/234-A
(PORUPPUMETTUPATTY)
|
2920009000NRG23130320232086776
|
15/03/2023
|
Pandiammal
|
2920009WL056956
|
Pandiammal
|
00048
|
BKID0008258
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730239
|
|
Pandiammal
|
BANK OF INDIA(508505)
|
|
7
|
CHELLAMPATTI
|
TN-20-009-014-014/240-A
(PORUPPUMETTUPATTY)
|
2920009000NRG23130320232086777
|
15/03/2023
|
Pandiyammal
|
2920009WL056956
|
Pandiyammal
|
00048
|
BKID0008258
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730239
|
|
Pandiyammal
|
BANK OF INDIA(508505)
|
|
8
|
CHELLAMPATTI
|
TN-20-009-014-014/248-A
(PORUPPUMETTUPATTY)
|
2920009000NRG23130320232086778
|
15/03/2023
|
Veerammal
|
2920009WL056956
|
Veerammal
|
00048
|
BKID0008258
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730239
|
|
Veerammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHELLAMPATTI
|
TN-20-009-014-014/702-A
(PORUPPUMETTUPATTY)
|
2920009000NRG23130320232086779
|
15/03/2023
|
Manimegalai
|
2920009WL056956
|
Manimegalai
|
00048
|
BKID0008258
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730239
|
|
Manimegalai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12645
|
12645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12645
|
12645
|
|
|
|
|
|
|
|