|
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
|
TIRUKOILUR
|
TN-04-001-051-051/1191
()
|
2904001000NRG23200620220763447
|
20/06/2022
|
JEYANTHI
|
2904001WL026163
|
JEYANTHI
|
00168
|
ICIC0000538
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596888
|
|
JEYANTHI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
2
|
TIRUKOILUR
|
TN-04-001-051-051/183
()
|
2904001000NRG23200620220763452
|
20/06/2022
|
KANAGAVALLI
|
2904001WL026164
|
KANAGAVALLI
|
00168
|
ICIC0002288
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596888
|
|
KANAGAVALLI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
3
|
TIRUKOILUR
|
TN-04-001-051-051/182
()
|
2904001000NRG23200620220763450
|
20/06/2022
|
MURUGAN
|
2904001WL026164
|
MURUGAN
|
00715
|
DBSS0IN0737
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596888
|
|
MURUGAN
|
ICICI BANK LTD(508534)
|
|
4
|
TIRUKOILUR
|
TN-04-001-051-051/986
()
|
2904001000NRG23200620220763449
|
20/06/2022
|
ANBAIYARAM
|
2904001WL026163
|
ANBAIYARAM
|
00715
|
DBSS0IN0737
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596888
|
|
ANBAIYARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
TIRUKOILUR
|
TN-04-001-051-051/986
()
|
2904001000NRG23200620220763448
|
20/06/2022
|
JEYANTHI
|
2904001WL026163
|
JEYANTHI
|
00715
|
DBSS0IN0737
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596888
|
|
JEYANTHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7025
|
7025
|
|
|
|
|
|
|
|