|
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
|
NATRAMPALLI
|
TN-05-019-023-023/18-A
()
|
2905019000NRG23211120223165184
|
21/11/2022
|
LALITHA
|
2905019WL069386
|
LALITHA
|
00176
|
IDIB000V008
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
LALITHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
NATRAMPALLI
|
TN-05-019-023-023/245-A
()
|
2905019000NRG23211120223165174
|
21/11/2022
|
KASIYAMMAL
|
2905019WL069385
|
KASIYAMMAL
|
00176
|
IDIB000V008
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
KASIYAMMAL
|
INDIAN BANK(607105)
|
|
3
|
NATRAMPALLI
|
TN-05-019-023-023/310-A
()
|
2905019000NRG23211120223165175
|
21/11/2022
|
MANIMEGALAI
|
2905019WL069385
|
MANIMEGALAI
|
00176
|
IDIB000V008
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
MANIMEGALAI
|
INDIAN BANK(607105)
|
|
4
|
NATRAMPALLI
|
TN-05-019-023-023/311-A
()
|
2905019000NRG23211120223165185
|
21/11/2022
|
RAJESHWARI
|
2905019WL069386
|
RAJESHWARI
|
00176
|
IDIB000V008
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
RAJESHWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
NATRAMPALLI
|
TN-05-019-023-023/471
()
|
2905019000NRG23211120223165176
|
21/11/2022
|
JANAKI
|
2905019WL069385
|
JANAKI
|
00176
|
IDIB000V008
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
JANAKI
|
INDIAN BANK(607105)
|
|
6
|
NATRAMPALLI
|
TN-05-019-023-023/475-A
()
|
2905019000NRG23211120223165177
|
21/11/2022
|
PRIYA
|
2905019WL069385
|
PRIYA
|
00176
|
IDIB000V008
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
PRIYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|