|
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
|
KALASAPAKKAM
|
TN-06-005-011-011/134-A
(Kadalady)
|
2906005000NRG22040420225051948
|
04/04/2022
|
Jeyanthi
|
2906005WL115098
|
Jeyanthi
|
00177
|
IOBA0000573
|
273
|
273
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jeyanthi
|
ICICI BANK LTD(508534)
|
|
2
|
KALASAPAKKAM
|
TN-06-005-011-011/1607-A
(Kadalady)
|
2906005000NRG22040420225051949
|
04/04/2022
|
Ellammal
|
2906005WL115098
|
Ellammal
|
00177
|
IOBA0000573
|
273
|
273
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ellammal
|
ICICI BANK LTD(508534)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-011-011/40-A
(Kadalady)
|
2906005000NRG22040420225051951
|
04/04/2022
|
Vadivu
|
2906005WL115098
|
Vadivu
|
00177
|
IOBA0000573
|
273
|
273
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vadivu
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-011-011/481-A
(Kadalady)
|
2906005000NRG22040420225051952
|
04/04/2022
|
Rajenthiran
|
2906005WL115098
|
Rajenthiran
|
00177
|
IOBA0000573
|
273
|
273
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajenthiran
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1092
|
1092
|
|
|
|
|
|
|
|