|
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-03-010-029-029/697-A
(Puthukooraipettai)
|
2903010000NRG23150920220862526
|
15/09/2022
|
VANAJA
|
2903010WL049801
|
VANAJA
|
00168
|
ICIC0006189
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
VANAJA
|
UCO BANK(607066)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-029-029/94-A
(Puthukooraipettai)
|
2903010000NRG23150920220862535
|
15/09/2022
|
JANAKIRAMAN
|
2903010WL049801
|
JANAKIRAMAN
|
00168
|
ICIC0006189
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
JANAKIRAMAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
VRIDHACHALAM
|
TN-03-010-029-029/747-A
(Puthukooraipettai)
|
2903010000NRG23150920220862530
|
15/09/2022
|
EZHILARASI
|
2903010WL049801
|
EZHILARASI
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
EZHILARASI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3600
|
3600
|
|
|
|
|
|
|
|