|
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-20-009-028-011/1062-A
(VEPPANOOTHU)
|
2920009000NRG23191220221584070
|
20/12/2022
|
Pandiammal
|
2920009WL044235
|
Pandiammal
|
00048
|
BKID0008258
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558461
|
|
Pandiammal
|
BANK OF INDIA(508505)
|
|
2
|
CHELLAMPATTI
|
TN-20-009-028-011/1448-A
(VEPPANOOTHU)
|
2920009000NRG23191220221584075
|
20/12/2022
|
Maniyammal
|
2920009WL044236
|
Maniyammal
|
00048
|
BKID0008258
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558461
|
|
Maniyammal
|
BANK OF INDIA(508505)
|
|
3
|
CHELLAMPATTI
|
TN-20-009-028-011/1584-A
(VEPPANOOTHU)
|
2920009000NRG23191220221584071
|
20/12/2022
|
Kuruvammal
|
2920009WL044235
|
Kuruvammal
|
00048
|
BKID0008258
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558461
|
|
Kuruvammal
|
ICICI BANK LTD(508534)
|
|
4
|
CHELLAMPATTI
|
TN-20-009-028-028/1045-a
(VEPPANOOTHU)
|
2920009000NRG23191220221584072
|
20/12/2022
|
Petchi
|
2920009WL044235
|
Petchi
|
00048
|
BKID0008258
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558461
|
|
Petchi
|
BANK OF INDIA(508505)
|
|
5
|
CHELLAMPATTI
|
TN-20-009-028-028/1097-A
(VEPPANOOTHU)
|
2920009000NRG23191220221584076
|
20/12/2022
|
Mookammal
|
2920009WL044236
|
Mookammal
|
00048
|
BKID0008258
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558461
|
|
Mookammal
|
BANK OF INDIA(508505)
|
|
6
|
CHELLAMPATTI
|
TN-20-009-028-028/318-A
(VEPPANOOTHU)
|
2920009000NRG23191220221584073
|
20/12/2022
|
Madathi
|
2920009WL044235
|
Madathi
|
00048
|
BKID0008258
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558461
|
|
Madathi
|
BANK OF INDIA(508505)
|
|
7
|
CHELLAMPATTI
|
TN-20-009-028-028/872-a
(VEPPANOOTHU)
|
2920009000NRG23191220221584077
|
20/12/2022
|
Vasantha
|
2920009WL044236
|
Vasantha
|
00048
|
BKID0008258
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558461
|
|
Vasantha
|
BANK OF INDIA(508505)
|
|
8
|
CHELLAMPATTI
|
TN-20-009-028-028/887-A
(VEPPANOOTHU)
|
2920009000NRG23191220221584074
|
20/12/2022
|
Karuppai
|
2920009WL044235
|
Karuppai
|
00048
|
BKID0008258
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558461
|
|
Karuppai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHELLAMPATTI
|
TN-20-009-028-028/997-a
(VEPPANOOTHU)
|
2920009000NRG23191220221584078
|
20/12/2022
|
Seeniammal
|
2920009WL044236
|
Seeniammal
|
00048
|
BKID0008258
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558461
|
|
Seeniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|