|
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
|
SIVAGANGA
|
TN-25-001-031-001/240
(PADAMATHUR)
|
2925001000NRG23121120221670665
|
14/11/2022
|
Kalyanai
|
2925001WL049245
|
Kalyanai
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617351
|
|
Kalyanai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
SIVAGANGA
|
TN-25-001-031-001/302
(PADAMATHUR)
|
2925001000NRG23121120221670669
|
14/11/2022
|
Andal
|
2925001WL049245
|
Andal
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617351
|
|
Andal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SIVAGANGA
|
TN-25-001-031-001/317
(PADAMATHUR)
|
2925001000NRG23121120221670670
|
14/11/2022
|
KAINAGI
|
2925001WL049245
|
KAINAGI
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617351
|
|
KAINAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|