|
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-03-010-022-022/1056-A
(M.Parur)
|
2903010000NRG22010420222090974
|
03/04/2022
|
ARULAROCKIYASELVI
|
2903010WL063036
|
ARULAROCKIYASELVI
|
00177
|
IOBA0001088
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
ARULAROCKIYASELVI
|
ICICI BANK LTD(508534)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-022-022/327-A
(M.Parur)
|
2903010000NRG22010420222090966
|
03/04/2022
|
SELVAKUMARI
|
2903010WL063034
|
SELVAKUMARI
|
00177
|
IOBA0001088
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
SELVAKUMARI
|
ICICI BANK LTD(508534)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-022-022/387-A
(M.Parur)
|
2903010000NRG22010420222090870
|
03/04/2022
|
JAYALAKSHMI
|
2903010WL063030
|
JAYALAKSHMI
|
00177
|
IOBA0001088
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-022-022/633-A
(M.Parur)
|
2903010000NRG22010420222091197
|
03/04/2022
|
RUKUMANI
|
2903010WL063044
|
RUKUMANI
|
00177
|
IOBA0001088
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
RUKUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-022-023/1055-A
(M.Parur)
|
2903010000NRG22010420222090921
|
03/04/2022
|
PRIYA
|
2903010WL063032
|
PRIYA
|
00177
|
IOBA0001088
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
PRIYA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|