|
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
|
Gummidipoondi
|
TN-02-005-015-015/153-A
(karadipudur)
|
2902005000NRG23170520220302828
|
17/05/2022
|
VIJAYA
|
2902005WL008409
|
VIJAYA
|
00176
|
IDIB000P114
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015437869
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
2
|
Gummidipoondi
|
TN-02-005-015-015/18-A
(karadipudur)
|
2902005000NRG23160520220290003
|
17/05/2022
|
PUNITHA
|
2902005WL008009
|
PUNITHA
|
00176
|
IDIB000P114
|
1686
|
1686
|
Processed
|
28/05/2022
|
|
015437869
|
|
PUNITHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
Gummidipoondi
|
TN-02-005-015-015/212-A
(karadipudur)
|
2902005000NRG23160520220290109
|
17/05/2022
|
RANI
|
2902005WL008010
|
RANI
|
00176
|
IDIB000P114
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015437869
|
|
RANI
|
INDIAN BANK(607105)
|
|
4
|
Gummidipoondi
|
TN-02-005-015-015/247-A
(karadipudur)
|
2902005000NRG23170520220303380
|
17/05/2022
|
KANNIYAMMAL
|
2902005WL008418
|
KANNIYAMMAL
|
00176
|
IDIB000P114
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015437869
|
|
KANNIYAMMAL
|
INDIAN BANK(607105)
|
|
5
|
Gummidipoondi
|
TN-02-005-015-015/366-b
(karadipudur)
|
2902005000NRG23170520220302830
|
17/05/2022
|
Rajamani
|
2902005WL008411
|
Rajamani
|
00176
|
IDIB000P114
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015437869
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
6
|
Gummidipoondi
|
TN-02-005-015-015/446-A
(karadipudur)
|
2902005000NRG23160520220290110
|
17/05/2022
|
SUJATHA
|
2902005WL008011
|
SUJATHA
|
00176
|
IDIB000P114
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015437869
|
|
SUJATHA
|
INDIAN BANK(607105)
|
|
7
|
Gummidipoondi
|
TN-02-005-015-015/538-B
(karadipudur)
|
2902005000NRG23170520220303375
|
17/05/2022
|
KALAIVANI
|
2902005WL008416
|
KALAIVANI
|
00176
|
IDIB000P114
|
1686
|
1686
|
Processed
|
28/05/2022
|
|
015437869
|
|
KALAIVANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11802
|
11802
|
|
|
|
|
|
|
|