|
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
|
SIRKALI
|
TN-14-010-013-013/284-A
()
|
2914010000NRG23230620220503233
|
24/06/2022
|
Chandira
|
2914010WL008233
|
Chandira
|
00177
|
IOBA0000279
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861757
|
|
Chandira
|
ICICI BANK LTD(508534)
|
|
2
|
SIRKALI
|
TN-14-010-013-013/285-A
()
|
2914010000NRG23230620220503234
|
24/06/2022
|
Kasambu
|
2914010WL008233
|
Kasambu
|
00177
|
IOBA0000279
|
1638
|
1638
|
Processed
|
02/07/2022
|
|
022861757
|
|
Kasambu
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SIRKALI
|
TN-14-010-013-013/293-A
()
|
2914010000NRG23230620220503235
|
24/06/2022
|
Kaveri
|
2914010WL008233
|
Kaveri
|
00177
|
IOBA0000279
|
1638
|
1638
|
Processed
|
02/07/2022
|
|
022861757
|
|
Kaveri
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SIRKALI
|
TN-14-010-013-013/477-A
()
|
2914010000NRG23230620220503236
|
24/06/2022
|
Gomathi
|
2914010WL008233
|
Gomathi
|
00177
|
IOBA0000279
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861757
|
|
Gomathi
|
ICICI BANK LTD(508534)
|
|
5
|
SIRKALI
|
TN-14-010-013-013/572-A
()
|
2914010000NRG23230620220503237
|
24/06/2022
|
Rekha
|
2914010WL008233
|
Rekha
|
00177
|
IOBA0000279
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rekha
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|