|
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-04-001-017-017/11
()
|
2904001000NRG23270820221980351
|
27/08/2022
|
THAMILARASI
|
2904001WL068612
|
THAMILARASI
|
00168
|
ICIC0002286
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857920
|
|
THAMILARASI
|
INDIAN BANK(607105)
|
|
2
|
TIRUKOILUR
|
TN-04-001-017-017/143
()
|
2904001000NRG23270820221980353
|
27/08/2022
|
SELVARAJ
|
2904001WL068612
|
SELVARAJ
|
00168
|
ICIC0002286
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857920
|
|
SELVARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
TIRUKOILUR
|
TN-04-001-017-017/18
()
|
2904001000NRG23270820221980354
|
27/08/2022
|
VALLI
|
2904001WL068612
|
VALLI
|
00168
|
ICIC0002286
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857920
|
|
VALLI
|
ICICI BANK LTD(508534)
|
|
4
|
TIRUKOILUR
|
TN-04-001-017-017/402
()
|
2904001000NRG23270820221980356
|
27/08/2022
|
KANDHASAMY
|
2904001WL068612
|
KANDHASAMY
|
00168
|
ICIC0002286
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857920
|
|
KANDHASAMY
|
ICICI BANK LTD(508534)
|
|
5
|
TIRUKOILUR
|
TN-04-001-017-017/495
()
|
2904001000NRG23270820221980358
|
27/08/2022
|
GAJALAKSHMI
|
2904001WL068612
|
GAJALAKSHMI
|
00168
|
ICIC0002286
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857920
|
|
GAJALAKSHMI
|
ICICI BANK LTD(508534)
|
|
6
|
TIRUKOILUR
|
TN-04-001-017-017/9
()
|
2904001000NRG23270820221980361
|
27/08/2022
|
ANNAMMAL
|
2904001WL068612
|
ANNAMMAL
|
00168
|
ICIC0002286
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857920
|
|
ANNAMMAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4500
|
4500
|
|
|
|
|
|
|
|