|
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-03-010-042-042/148-A
(Sembalakurichi)
|
2903010000NRG23290720220584512
|
29/07/2022
|
ANBAZHAGI
|
2903010WL032805
|
ANBAZHAGI
|
00168
|
ICIC0006189
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
ANBAZHAGI
|
INDIAN BANK(607105)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-042-042/331-A
(Sembalakurichi)
|
2903010000NRG23290720220584518
|
29/07/2022
|
MAHADAVI
|
2903010WL032805
|
MAHADAVI
|
00168
|
ICIC0006189
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
MAHADAVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-042-042/515-A
(Sembalakurichi)
|
2903010000NRG23290720220584521
|
29/07/2022
|
AVTHAVALLI
|
2903010WL032805
|
AVTHAVALLI
|
00168
|
ICIC0006189
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
AVTHAVALLI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3600
|
3600
|
|
|
|
|
|
|
|