|
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
()
|
2904001000NRG23110720221197456
|
11/07/2022
|
THAMILARASI
|
2904001WL041677
|
THAMILARASI
|
00168
|
ICIC0002286
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
015556946
|
|
THAMILARASI
|
INDIAN BANK(607105)
|
|
2
|
TIRUKOILUR
|
TN-04-001-017-017/18
()
|
2904001000NRG23110720221197458
|
11/07/2022
|
VALLI
|
2904001WL041677
|
VALLI
|
00168
|
ICIC0002286
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
015556946
|
|
VALLI
|
ICICI BANK LTD(508534)
|
|
3
|
TIRUKOILUR
|
TN-04-001-017-017/197
()
|
2904001000NRG23110720221197459
|
11/07/2022
|
VENKATESAN
|
2904001WL041677
|
VENKATESAN
|
00168
|
ICIC0002286
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
015556946
|
|
VENKATESAN
|
ICICI BANK LTD(508534)
|
|
4
|
TIRUKOILUR
|
TN-04-001-017-017/220
()
|
2904001000NRG23110720221197460
|
11/07/2022
|
SEKAR
|
2904001WL041677
|
SEKAR
|
00168
|
ICIC0002286
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
015556946
|
|
SEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
TIRUKOILUR
|
TN-04-001-017-017/227
()
|
2904001000NRG23110720221197461
|
11/07/2022
|
GANGAI
|
2904001WL041677
|
GANGAI
|
00168
|
ICIC0002286
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
015556946
|
|
GANGAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
TIRUKOILUR
|
TN-04-001-017-017/285
()
|
2904001000NRG23110720221197462
|
11/07/2022
|
RADHA
|
2904001WL041677
|
RADHA
|
00168
|
ICIC0002286
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
015556946
|
|
RADHA
|
ICICI BANK LTD(508534)
|
|
7
|
TIRUKOILUR
|
TN-04-001-017-017/48
()
|
2904001000NRG23110720221197464
|
11/07/2022
|
KALAIMANI
|
2904001WL041677
|
KALAIMANI
|
00168
|
ICIC0002286
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
015556946
|
|
KALAIMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
8
|
TIRUKOILUR
|
TN-04-001-017-017/459
()
|
2904001000NRG23110720221197463
|
11/07/2022
|
SAKKARAVARTHI
|
2904001WL041677
|
SAKKARAVARTHI
|
00176
|
IDIB000T104
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
015556946
|
|
SAKKARAVARTHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8640
|
8640
|
|
|
|
|
|
|
|