|
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
|
VRIDHACHALAM
|
TN-03-010-042-042/118-A
(Sembalakurichi)
|
2903010000NRG23300720220596241
|
30/07/2022
|
ANJALAI
|
2903010WL033459
|
ANJALAI
|
00168
|
ICIC0006189
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632462
|
|
ANJALAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-042-042/118-A
(Sembalakurichi)
|
2903010000NRG23300720220596240
|
30/07/2022
|
MARIYAPPAN
|
2903010WL033459
|
MARIYAPPAN
|
00168
|
ICIC0006189
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632462
|
|
MARIYAPPAN
|
BANK OF INDIA(508505)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-042-042/135-A
(Sembalakurichi)
|
2903010000NRG23300720220596244
|
30/07/2022
|
SIVAKOZHUNDU
|
2903010WL033459
|
SIVAKOZHUNDU
|
00168
|
ICIC0006189
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632462
|
|
SIVAKOZHUNDU
|
STATE BANK OF INDIA(508548)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-042-042/135-A
(Sembalakurichi)
|
2903010000NRG23300720220596243
|
30/07/2022
|
THANGAMUTHU
|
2903010WL033459
|
THANGAMUTHU
|
00168
|
ICIC0006189
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632462
|
|
THANGAMUTHU
|
BANK OF INDIA(508505)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-042-042/447-A
(Sembalakurichi)
|
2903010000NRG23300720220596247
|
30/07/2022
|
THILAKAVATHI
|
2903010WL033459
|
THILAKAVATHI
|
00168
|
ICIC0006189
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632462
|
|
THILAKAVATHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|