|
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
|
Gummidipoondi
|
TN-02-005-015-015/153-A
(karadipudur)
|
2902005000NRG23190820221334728
|
20/08/2022
|
VIJAYA
|
2902005WL033218
|
VIJAYA
|
00176
|
IDIB000P114
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
2
|
Gummidipoondi
|
TN-02-005-015-015/18-A
(karadipudur)
|
2902005000NRG23190820221334724
|
20/08/2022
|
PUNITHA
|
2902005WL033217
|
PUNITHA
|
00176
|
IDIB000P114
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
PUNITHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
Gummidipoondi
|
TN-02-005-015-015/212-A
(karadipudur)
|
2902005000NRG23190820221334725
|
20/08/2022
|
RANI
|
2902005WL033217
|
RANI
|
00176
|
IDIB000P114
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
RANI
|
INDIAN BANK(607105)
|
|
4
|
Gummidipoondi
|
TN-02-005-015-015/247-A
(karadipudur)
|
2902005000NRG23190820221334729
|
20/08/2022
|
KANNIYAMMAL
|
2902005WL033218
|
KANNIYAMMAL
|
00176
|
IDIB000P114
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
KANNIYAMMAL
|
INDIAN BANK(607105)
|
|
5
|
Gummidipoondi
|
TN-02-005-015-015/446-A
(karadipudur)
|
2902005000NRG23190820221334730
|
20/08/2022
|
SUJATHA
|
2902005WL033218
|
SUJATHA
|
00176
|
IDIB000P114
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
SUJATHA
|
INDIAN BANK(607105)
|
|
6
|
Gummidipoondi
|
TN-02-005-015-015/538-B
(karadipudur)
|
2902005000NRG23190820221334726
|
20/08/2022
|
KALAIVANI
|
2902005WL033217
|
KALAIVANI
|
00176
|
IDIB000P114
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
KALAIVANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
Gummidipoondi
|
TN-02-005-015-015/85-A
(karadipudur)
|
2902005000NRG23190820221334727
|
20/08/2022
|
ANJALA
|
2902005WL033217
|
ANJALA
|
00176
|
IDIB000P114
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
ANJALA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9835
|
9835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9835
|
9835
|
|
|
|
|
|
|
|