|
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
|
ULUNDURPET
|
TN-04-005-037-002/529
()
|
2904005000NRG23301220223673677
|
03/01/2023
|
Snegapriya
|
2904005WL118536
|
Snegapriya
|
00177
|
IOBA0000693
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037292498
|
|
Snegapriya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
ULUNDURPET
|
TN-04-005-037-037/21
()
|
2904005000NRG23301220223673679
|
03/01/2023
|
Padma
|
2904005WL118536
|
Padma
|
00177
|
IOBA0000693
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037292498
|
|
Padma
|
RATNAKAR BANK(607393)
|
|
3
|
ULUNDURPET
|
TN-04-005-037-037/320
()
|
2904005000NRG23301220223673680
|
03/01/2023
|
S.Shanthi
|
2904005WL118536
|
S.Shanthi
|
00177
|
IOBA0000693
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037292498
|
|
S.Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ULUNDURPET
|
TN-04-005-037-037/356
()
|
2904005000NRG23301220223673681
|
03/01/2023
|
Madurambal
|
2904005WL118536
|
Madurambal
|
00177
|
IOBA0000693
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037292498
|
|
Madurambal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ULUNDURPET
|
TN-04-005-037-037/357
()
|
2904005000NRG23301220223673682
|
03/01/2023
|
GEETHA
|
2904005WL118536
|
GEETHA
|
00177
|
IOBA0000693
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037292498
|
|
GEETHA
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|