|
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
|
THALAINAYAR
|
TN-14-005-016-001/372
(PUTHUR)
|
2914005000NRG23010820220926535
|
01/08/2022
|
Nithiya.K
|
2914005WL017281
|
Nithiya.K
|
00176
|
IDIB000E026
|
1405
|
1405
|
Processed
|
08/08/2022
|
|
018892603
|
|
Nithiya.K
|
KARUR VYSA BANK(607100)
|
|
2
|
THALAINAYAR
|
TN-14-005-016-016/249-A
(PUTHUR)
|
2914005000NRG23010820220926537
|
01/08/2022
|
Dhanalakshmi.S
|
2914005WL017281
|
Dhanalakshmi.S
|
00176
|
IDIB000E026
|
1405
|
1405
|
Processed
|
08/08/2022
|
|
018892603
|
|
Dhanalakshmi.S
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
THALAINAYAR
|
TN-14-005-016-016/48-A
(PUTHUR)
|
2914005000NRG23010820220926538
|
01/08/2022
|
Balasubramaniyan
|
2914005WL017281
|
Balasubramaniyan
|
00176
|
IDIB000E026
|
1405
|
1405
|
Processed
|
08/08/2022
|
|
018892603
|
|
Balasubramaniyan
|
STATE BANK OF INDIA(508548)
|
|
4
|
THALAINAYAR
|
TN-14-005-016-016/48-A
(PUTHUR)
|
2914005000NRG23010820220926539
|
01/08/2022
|
Pathma.B
|
2914005WL017281
|
Pathma.B
|
00176
|
IDIB000E026
|
1405
|
1405
|
Processed
|
08/08/2022
|
|
018892603
|
|
Pathma.B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5620
|
5620
|
|
|
|
|
|
|
|