|
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-04-001-017-017/143
()
|
2904001000NRG23270520220349096
|
29/05/2022
|
MASILA
|
2904001WL013654
|
MASILA
|
00168
|
ICIC0002286
|
843
|
843
|
Processed
|
02/06/2022
|
|
010787496
|
|
MASILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TIRUKOILUR
|
TN-04-001-017-017/188
()
|
2904001000NRG23270520220348979
|
29/05/2022
|
SARASU
|
2904001WL013647
|
SARASU
|
00168
|
ICIC0002286
|
1405
|
1405
|
Processed
|
02/06/2022
|
|
010787496
|
|
SARASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
TIRUKOILUR
|
TN-04-001-017-017/239
()
|
2904001000NRG23270520220348980
|
29/05/2022
|
REKHA
|
2904001WL013647
|
REKHA
|
00168
|
ICIC0002286
|
1405
|
1405
|
Processed
|
02/06/2022
|
|
010787496
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TIRUKOILUR
|
TN-04-001-017-017/243
()
|
2904001000NRG23270520220349334
|
29/05/2022
|
JANATHA
|
2904001WL013664
|
JANATHA
|
00168
|
ICIC0002286
|
1405
|
1405
|
Processed
|
02/06/2022
|
|
010787496
|
|
JANATHA
|
ICICI BANK LTD(508534)
|
|
5
|
TIRUKOILUR
|
TN-04-001-017-017/244
()
|
2904001000NRG23270520220349335
|
29/05/2022
|
JAYA
|
2904001WL013664
|
JAYA
|
00168
|
ICIC0002286
|
1405
|
1405
|
Processed
|
02/06/2022
|
|
010787496
|
|
JAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
TIRUKOILUR
|
TN-04-001-017-017/274
()
|
2904001000NRG23270520220349336
|
29/05/2022
|
KAVITHA
|
2904001WL013664
|
KAVITHA
|
00168
|
ICIC0002286
|
1405
|
1405
|
Processed
|
02/06/2022
|
|
010787496
|
|
KAVITHA
|
ICICI BANK LTD(508534)
|
|
7
|
TIRUKOILUR
|
TN-04-001-017-017/277
()
|
2904001000NRG23270520220349337
|
29/05/2022
|
DEVARAJ
|
2904001WL013664
|
DEVARAJ
|
00168
|
ICIC0002286
|
1405
|
1405
|
Processed
|
02/06/2022
|
|
010787496
|
|
DEVARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TIRUKOILUR
|
TN-04-001-017-017/419
()
|
2904001000NRG23270520220349084
|
29/05/2022
|
MURUGESAN
|
2904001WL013651
|
MURUGESAN
|
00168
|
ICIC0002286
|
1405
|
1405
|
Processed
|
02/06/2022
|
|
010787496
|
|
MURUGESAN
|
ICICI BANK LTD(508534)
|
|
9
|
TIRUKOILUR
|
TN-04-001-017-017/51
()
|
2904001000NRG23270520220349085
|
29/05/2022
|
KRISHNAN
|
2904001WL013651
|
KRISHNAN
|
00168
|
ICIC0002286
|
1405
|
1405
|
Processed
|
02/06/2022
|
|
010787496
|
|
KRISHNAN
|
ICICI BANK LTD(508534)
|
|
10
|
TIRUKOILUR
|
TN-04-001-017-017/85
()
|
2904001000NRG23270520220349086
|
29/05/2022
|
KALYANI
|
2904001WL013651
|
KALYANI
|
00168
|
ICIC0002286
|
1405
|
1405
|
Processed
|
02/06/2022
|
|
010787496
|
|
KALYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|