|
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-04-001-017-017/285
()
|
2904001000NRG23160520220178055
|
17/05/2022
|
RADHA
|
2904001WL008230
|
RADHA
|
00168
|
ICIC0002286
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015438045
|
|
RADHA
|
ICICI BANK LTD(508534)
|
|
2
|
TIRUKOILUR
|
TN-04-001-017-017/289
()
|
2904001000NRG23160520220178056
|
17/05/2022
|
KALYANI
|
2904001WL008230
|
KALYANI
|
00168
|
ICIC0002286
|
1638
|
1638
|
Processed
|
28/05/2022
|
|
015438045
|
|
KALYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
TIRUKOILUR
|
TN-04-001-017-017/292
()
|
2904001000NRG23160520220178057
|
17/05/2022
|
KAMSALA
|
2904001WL008230
|
KAMSALA
|
00168
|
ICIC0002286
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015438045
|
|
KAMSALA
|
ICICI BANK LTD(508534)
|
|
4
|
TIRUKOILUR
|
TN-04-001-017-017/308
()
|
2904001000NRG23160520220178058
|
17/05/2022
|
KALAIYARASI
|
2904001WL008230
|
KALAIYARASI
|
00168
|
ICIC0002286
|
1638
|
1638
|
Processed
|
28/05/2022
|
|
015438045
|
|
KALAIYARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
TIRUKOILUR
|
TN-04-001-017-017/461
()
|
2904001000NRG23160520220178059
|
17/05/2022
|
LAKSHMI
|
2904001WL008230
|
LAKSHMI
|
00168
|
ICIC0002286
|
1638
|
1638
|
Processed
|
28/05/2022
|
|
015438045
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
TIRUKOILUR
|
TN-04-001-017-017/463
()
|
2904001000NRG23160520220178060
|
17/05/2022
|
VIJAYA
|
2904001WL008230
|
VIJAYA
|
00168
|
ICIC0002286
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015438045
|
|
VIJAYA
|
ICICI BANK LTD(508534)
|
|
7
|
TIRUKOILUR
|
TN-04-001-017-019/537
()
|
2904001000NRG23160520220178063
|
17/05/2022
|
KANNIYAMMAL
|
2904001WL008230
|
KANNIYAMMAL
|
00168
|
ICIC0002286
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015438045
|
|
KANNIYAMMAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|