|
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
|
KANIYAMBADI
|
TN-05-002-013-013/357-A
(MUNJURPET)
|
2905002000NRG23021220223299435
|
03/12/2022
|
M.GEETHA
|
2905002WL072738
|
M.GEETHA
|
00176
|
IDIB000G070
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
M.GEETHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
KANIYAMBADI
|
TN-05-002-013-013/397
(MUNJURPET)
|
2905002000NRG23021220223299436
|
03/12/2022
|
AMBIGA
|
2905002WL072738
|
AMBIGA
|
00176
|
IDIB000G070
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
AMBIGA
|
INDIAN BANK(607105)
|
|
3
|
KANIYAMBADI
|
TN-05-002-013-013/410
(MUNJURPET)
|
2905002000NRG23021220223299437
|
03/12/2022
|
MANGALAKSHMI
|
2905002WL072738
|
MANGALAKSHMI
|
00176
|
IDIB000G070
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
MANGALAKSHMI
|
INDIAN BANK(607105)
|
|
4
|
KANIYAMBADI
|
TN-05-002-013-013/728
(MUNJURPET)
|
2905002000NRG23021220223299438
|
03/12/2022
|
S.GEETHA
|
2905002WL072738
|
S.GEETHA
|
00176
|
IDIB000G070
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
S.GEETHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
KANIYAMBADI
|
TN-05-002-013-013/916-A
(MUNJURPET)
|
2905002000NRG23021220223299439
|
03/12/2022
|
P.KALA
|
2905002WL072738
|
P.KALA
|
00176
|
IDIB000G070
|
281
|
281
|
Processed
|
06/02/2023
|
|
017255225
|
|
P.KALA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7025
|
7025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7025
|
7025
|
|
|
|
|
|
|
|