|
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
|
KUTHALAM
|
TN-14-008-046-046/118-A
()
|
2914008000NRG23090120232140330
|
10/01/2023
|
BATHMAVATHI
|
2914008WL044672
|
BATHMAVATHI
|
00177
|
IOBA0000750
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018559682
|
|
BATHMAVATHI
|
ICICI BANK LTD(508534)
|
|
2
|
KUTHALAM
|
TN-14-008-046-046/147-A
()
|
2914008000NRG23090120232140331
|
10/01/2023
|
MALA
|
2914008WL044672
|
MALA
|
00177
|
IOBA0000750
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559682
|
|
MALA
|
ICICI BANK LTD(508534)
|
|
3
|
KUTHALAM
|
TN-14-008-046-046/757-A
()
|
2914008000NRG23090120232140335
|
10/01/2023
|
MANIAMMAL
|
2914008WL044672
|
MANIAMMAL
|
00177
|
IOBA0000750
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559682
|
|
MANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KUTHALAM
|
TN-14-008-046-046/8-A
()
|
2914008000NRG23090120232140468
|
10/01/2023
|
SELVI
|
2914008WL044678
|
SELVI
|
00177
|
IOBA0000750
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559682
|
|
SELVI
|
ICICI BANK LTD(508534)
|
|
5
|
KUTHALAM
|
TN-14-008-046-046/837-A
()
|
2914008000NRG23090120232140470
|
10/01/2023
|
MALLIKA
|
2914008WL044678
|
MALLIKA
|
00177
|
IOBA0000750
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559682
|
|
MALLIKA
|
ICICI BANK LTD(508534)
|
|
6
|
KUTHALAM
|
TN-14-008-046-046/91-A
()
|
2914008000NRG23090120232140474
|
10/01/2023
|
JAYANTHI
|
2914008WL044678
|
JAYANTHI
|
00177
|
IOBA0000750
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559682
|
|
JAYANTHI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9835
|
9835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9835
|
9835
|
|
|
|
|
|
|
|