|
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
|
NATRAMPALLI
|
TN-05-019-014-014/166-A
()
|
2905019000NRG23170520220426436
|
18/05/2022
|
SARITHA
|
2905019WL007410
|
SARITHA
|
00045
|
BARB0VJRAPE
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
SARITHA
|
BANK OF BARODA(606985)
|
|
2
|
NATRAMPALLI
|
TN-05-019-014-014/18-A
()
|
2905019000NRG23170520220426439
|
18/05/2022
|
VALLIYAMMAL
|
2905019WL007410
|
VALLIYAMMAL
|
00045
|
BARB0VJRAPE
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
VALLIYAMMAL
|
BANK OF BARODA(606985)
|
|
3
|
NATRAMPALLI
|
TN-05-019-014-014/53-A
()
|
2905019000NRG23170520220426440
|
18/05/2022
|
SELVI
|
2905019WL007410
|
SELVI
|
00045
|
BARB0VJRAPE
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
SELVI
|
BANK OF BARODA(606985)
|
|
4
|
NATRAMPALLI
|
TN-05-019-014-014/59-A
()
|
2905019000NRG23170520220426441
|
18/05/2022
|
VISALATCHI
|
2905019WL007410
|
VISALATCHI
|
00045
|
BARB0VJRAPE
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
VISALATCHI
|
BANK OF BARODA(606985)
|
|
5
|
NATRAMPALLI
|
TN-05-019-014-017/324
()
|
2905019000NRG23170520220426442
|
18/05/2022
|
GEETHA
|
2905019WL007410
|
GEETHA
|
00045
|
BARB0VJRAPE
|
1686
|
1686
|
Processed
|
28/05/2022
|
|
015438045
|
|
GEETHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|