|
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
|
CHERANMAHADEVI
|
TN-26-007-003-003/135-A
(Koniyoor)
|
2926007000NRG23290420220074897
|
29/04/2022
|
Palaniammal
|
2926007WL003305
|
Palaniammal
|
00176
|
IDIB000C016
|
1275
|
1275
|
Processed
|
13/05/2022
|
|
018427951
|
|
Palaniammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
CHERANMAHADEVI
|
TN-26-007-003-003/330-A
(Koniyoor)
|
2926007000NRG23290420220074898
|
29/04/2022
|
Elizabeth
|
2926007WL003305
|
Elizabeth
|
00176
|
IDIB000C016
|
765
|
765
|
Processed
|
13/05/2022
|
|
018427951
|
|
Elizabeth
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHERANMAHADEVI
|
TN-26-007-003-003/487-A
(Koniyoor)
|
2926007000NRG23290420220074899
|
29/04/2022
|
Arumugam
|
2926007WL003305
|
Arumugam
|
00176
|
IDIB000C016
|
1530
|
1530
|
Processed
|
13/05/2022
|
|
018427951
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3570
|
3570
|
|
|
|
|
|
|
|