|
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-02-005-001-001/112-A
(Annappanaikankuppam)
|
2902005000NRG23240920221708942
|
24/09/2022
|
NANAM D
|
2902005WL042316
|
NANAM D
|
00177
|
IOBA0000147
|
843
|
843
|
Processed
|
11/10/2022
|
|
014307579
|
|
NANAM D
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
Gummidipoondi
|
TN-02-005-001-001/269-A
(Annappanaikankuppam)
|
2902005000NRG23240920221708943
|
24/09/2022
|
GOVINDHAMMAL
|
2902005WL042316
|
GOVINDHAMMAL
|
00177
|
IOBA0000147
|
843
|
843
|
Processed
|
11/10/2022
|
|
014307579
|
|
GOVINDHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Gummidipoondi
|
TN-02-005-001-001/427-A
(Annappanaikankuppam)
|
2902005000NRG23240920221708944
|
24/09/2022
|
VIOLET R
|
2902005WL042316
|
VIOLET R
|
00177
|
IOBA0000147
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
VIOLET R
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Gummidipoondi
|
TN-02-005-001-001/433-A
(Annappanaikankuppam)
|
2902005000NRG23240920221708945
|
24/09/2022
|
SAAMANTHI N
|
2902005WL042316
|
SAAMANTHI N
|
00177
|
IOBA0000147
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
SAAMANTHI N
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Gummidipoondi
|
TN-02-005-001-001/76-A
(Annappanaikankuppam)
|
2902005000NRG23240920221708946
|
24/09/2022
|
POONGKODI P
|
2902005WL042316
|
POONGKODI P
|
00177
|
IOBA0000147
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
POONGKODI P
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|