|
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-03-010-033-033/492-A
(Periyavadavadi)
|
2903010000NRG23120820220689967
|
13/08/2022
|
SUSILA
|
2903010WL038956
|
SUSILA
|
00176
|
IDIB000V031
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156700
|
|
SUSILA
|
ICICI BANK LTD(508534)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-033-033/567-A
(Periyavadavadi)
|
2903010000NRG23120820220689969
|
13/08/2022
|
DHANALAKSHMI
|
2903010WL038956
|
DHANALAKSHMI
|
00176
|
IDIB000V031
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156700
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-033-033/567-A
(Periyavadavadi)
|
2903010000NRG23120820220689970
|
13/08/2022
|
RAMACHANDRAN
|
2903010WL038956
|
RAMACHANDRAN
|
00176
|
IDIB000V031
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156700
|
|
RAMACHANDRAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|