|
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-03-010-029-029/119-A
(Puthukooraipettai)
|
2903010000NRG23010720220380337
|
01/07/2022
|
PILAVENDARAN
|
2903010WL021722
|
PILAVENDARAN
|
00168
|
ICIC0006189
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
PILAVENDARAN
|
ICICI BANK LTD(508534)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-029-029/310-A
(Puthukooraipettai)
|
2903010000NRG23010720220380339
|
01/07/2022
|
USHA
|
2903010WL021722
|
USHA
|
00168
|
ICIC0006189
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
USHA
|
UCO BANK(607066)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-029-029/437-A
(Puthukooraipettai)
|
2903010000NRG23010720220380342
|
01/07/2022
|
MAHESHWARI
|
2903010WL021722
|
MAHESHWARI
|
00168
|
ICIC0006189
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
MAHESHWARI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
4
|
VRIDHACHALAM
|
TN-03-010-029-029/225-B
(Puthukooraipettai)
|
2903010000NRG23010720220380338
|
01/07/2022
|
JAYAKUMAR
|
2903010WL021722
|
JAYAKUMAR
|
00415
|
SBIN0000954
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
JAYAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-029-029/310-A
(Puthukooraipettai)
|
2903010000NRG23010720220380340
|
01/07/2022
|
Vijayakumar
|
2903010WL021722
|
Vijayakumar
|
00415
|
SBIN0000954
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Vijayakumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6000
|
6000
|
|
|
|
|
|
|
|