|
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
|
PUDUPALAYAM
|
TN-06-008-004-004/124-A
(C.Gengampet)
|
2906008000NRG23031120223417288
|
04/11/2022
|
Sathiya
|
2906008WL080216
|
Sathiya
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sathiya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-004-004/9-A
(C.Gengampet)
|
2906008000NRG23031120223417290
|
04/11/2022
|
Dhavamani
|
2906008WL080216
|
Dhavamani
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
Dhavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-004-004/9-A
(C.Gengampet)
|
2906008000NRG23031120223417289
|
04/11/2022
|
Vinayagam
|
2906008WL080216
|
Vinayagam
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
Vinayagam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|