|
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
|
CHERANMAHADEVI
|
TN-26-007-003-003/135-A
(Koniyoor)
|
2926007000NRG23191120221742833
|
19/11/2022
|
Palaniammal
|
2926007WL077170
|
Palaniammal
|
00176
|
IDIB000C016
|
1040
|
1040
|
Processed
|
07/12/2022
|
|
019838698
|
|
Palaniammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
CHERANMAHADEVI
|
TN-26-007-003-003/4-A
(Koniyoor)
|
2926007000NRG23191120221742834
|
19/11/2022
|
Mariammal
|
2926007WL077170
|
Mariammal
|
00176
|
IDIB000C016
|
1040
|
1040
|
Processed
|
07/12/2022
|
|
019838698
|
|
Mariammal
|
INDIAN BANK(607105)
|
|
3
|
CHERANMAHADEVI
|
TN-26-007-003-003/5-A
(Koniyoor)
|
2926007000NRG23191120221742835
|
19/11/2022
|
Muthu selvi
|
2926007WL077170
|
Muthu selvi
|
00176
|
IDIB000C016
|
780
|
780
|
Processed
|
07/12/2022
|
|
019838698
|
|
Muthu selvi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2860
|
2860
|
|
|
|
|
|
|
|