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
|
THALAINAYAR
|
TN-14-005-012-012/807 (NEERMULAI)
|
2914005000NRG23130120232206341
|
13/01/2023
|
Hemavathi
|
2914005WL045931
|
Hemavathi
|
00176
|
IDIB000E026
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037293709
|
|
Hemavathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
2
|
THALAINAYAR
|
TN-14-005-012-012/15-A (NEERMULAI)
|
2914005000NRG23130120232206337
|
13/01/2023
|
RAMADOSS.M
|
2914005WL045931
|
RAMADOSS.M
|
00227
|
KVBL0001225
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037293709
|
|
RAMADOSS.M
|
KARUR VYSA BANK(607100)
|
3
|
THALAINAYAR
|
TN-14-005-012-012/221-A (NEERMULAI)
|
2914005000NRG23130120232206338
|
13/01/2023
|
Subbammal.D
|
2914005WL045931
|
Subbammal.D
|
00227
|
KVBL0001225
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037293709
|
|
Subbammal.D
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2810
|
2810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4215
|
4215
|
|
|
|
|
|
|
|