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-04-001-034-034/224 ()
|
2904001000NRG23200220234271032
|
23/02/2023
|
SAMBALAVATHI
|
2904001WL131437
|
SAMBALAVATHI
|
00168
|
ICIC0000538
|
843
|
843
|
Processed
|
02/04/2023
|
|
005718532
|
|
SAMBALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
843
|
843
|
|
|
|
|
|
|
|
2
|
TIRUKOILUR
|
TN-04-001-034-034/184 ()
|
2904001000NRG23200220234271030
|
23/02/2023
|
SEKAR
|
2904001WL131437
|
SEKAR
|
00168
|
ICIC0002288
|
843
|
843
|
Processed
|
02/04/2023
|
|
005718532
|
|
SEKAR
|
INDIAN OVERSEAS BANK(508541)
|
3
|
TIRUKOILUR
|
TN-04-001-034-034/223 ()
|
2904001000NRG23200220234271031
|
23/02/2023
|
PACHAIYAMMAL
|
2904001WL131437
|
PACHAIYAMMAL
|
00168
|
ICIC0002288
|
843
|
843
|
Processed
|
02/04/2023
|
|
005718532
|
|
PACHAIYAMMAL
|
ICICI BANK LTD(508534)
|
4
|
TIRUKOILUR
|
TN-04-001-034-034/322 ()
|
2904001000NRG23200220234271033
|
23/02/2023
|
SAKTHIVEL
|
2904001WL131437
|
SAKTHIVEL
|
00168
|
ICIC0002288
|
843
|
843
|
Processed
|
02/04/2023
|
|
005718532
|
|
SAKTHIVEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2529
|
2529
|
|
|
|
|
|
|
|
5
|
TIRUKOILUR
|
TN-04-001-034-034/322 ()
|
2904001000NRG23200220234271034
|
23/02/2023
|
JAYALAKSHMI
|
2904001WL131437
|
JAYALAKSHMI
|
00227
|
KVBL0001711
|
843
|
843
|
Processed
|
02/04/2023
|
|
005718532
|
|
JAYALAKSHMI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
843
|
843
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4215
|
4215
|
|
|
|
|
|
|
|