|
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
|
PUDUPALAYAM
|
TN-06-008-006-006/515-A
(Devanandal)
|
2906008000NRG23110120234192014
|
11/01/2023
|
Tamilarasi
|
2906008WL097580
|
Tamilarasi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037294953
|
|
Tamilarasi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-006-006/520-A
(Devanandal)
|
2906008000NRG23110120234192015
|
11/01/2023
|
Karpagam
|
2906008WL097580
|
Karpagam
|
00468
|
UBIN0535664
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
037294953
|
|
Karpagam
|
UNION BANK OF INDIA(508500)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-006-006/541-A
(Devanandal)
|
2906008000NRG23110120234192016
|
11/01/2023
|
Prema
|
2906008WL097580
|
Prema
|
00468
|
UBIN0535664
|
843
|
843
|
Processed
|
02/02/2023
|
|
037294953
|
|
Prema
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3653
|
3653
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3653
|
3653
|
|
|
|
|
|
|
|