|
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
|
KANCHIPURAM
|
TN-01-001-010-004/863-A
(Kalur)
|
2901001000NRG25120620240050292
|
12/06/2024
|
Dhatchayani
|
2901001WL006768
|
Dhatchayani
|
00176
|
IDIB000M124
|
1914
|
1914
|
Processed
|
15/06/2024
|
|
045044318
|
|
Dhatchayani
|
INDIAN BANK(607105)
|
|
2
|
KANCHIPURAM
|
TN-01-001-010-004/945-A
(Kalur)
|
2901001000NRG25120620240050293
|
12/06/2024
|
Pathmavathi
|
2901001WL006768
|
Pathmavathi
|
00176
|
IDIB000M124
|
1914
|
1914
|
Processed
|
15/06/2024
|
|
045044318
|
|
Pathmavathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
KANCHIPURAM
|
TN-01-001-010-010/277-A
(Kalur)
|
2901001000NRG25120620240050294
|
12/06/2024
|
krishnan r
|
2901001WL006768
|
krishnan r
|
00176
|
IDIB000M124
|
1914
|
1914
|
Processed
|
15/06/2024
|
|
045044318
|
|
krishnan r
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5742
|
5742
|
|
|
|
|
|
|
|
|
4
|
KANCHIPURAM
|
TN-01-001-010-004/1010-A
(Kalur)
|
2901001000NRG25120620240050291
|
12/06/2024
|
Panchavarnam
|
2901001WL006768
|
Panchavarnam
|
00468
|
UBIN0932728
|
1914
|
1914
|
Processed
|
15/06/2024
|
|
045044318
|
|
Panchavarnam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1914
|
1914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7656
|
7656
|
|
|
|
|
|
|
|