|
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
|
POONDI
|
TN-02-011-047-047/232-A
(Velagapuram)
|
2902011000NRG23010720220771231
|
04/07/2022
|
PARIMALA
|
2902011WL020062
|
PARIMALA
|
00048
|
BKID0008223
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
PARIMALA
|
BANK OF INDIA(508505)
|
|
2
|
POONDI
|
TN-02-011-047-047/352-A
(Velagapuram)
|
2902011000NRG23010720220771232
|
04/07/2022
|
VASANTHA N
|
2902011WL020062
|
VASANTHA N
|
00048
|
BKID0008223
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
VASANTHA N
|
BANK OF INDIA(508505)
|
|
3
|
POONDI
|
TN-02-011-047-047/54-A
(Velagapuram)
|
2902011000NRG23010720220771234
|
04/07/2022
|
SULOCHANA
|
2902011WL020062
|
SULOCHANA
|
00048
|
BKID0008223
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
SULOCHANA
|
BANK OF INDIA(508505)
|
|
4
|
POONDI
|
TN-02-011-047-047/56-A
(Velagapuram)
|
2902011000NRG23010720220771235
|
04/07/2022
|
SELVI
|
2902011WL020062
|
SELVI
|
00048
|
BKID0008223
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
5
|
POONDI
|
TN-02-011-047-047/87-A
(Velagapuram)
|
2902011000NRG23010720220771237
|
04/07/2022
|
BOMMI
|
2902011WL020062
|
BOMMI
|
00048
|
BKID0008223
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
BOMMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|