|
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-06-008-001-001/106-A
(Alliyandal)
|
2906008000NRG23220920222708563
|
22/09/2022
|
Arulmeri
|
2906008WL065845
|
Arulmeri
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307543
|
|
Arulmeri
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-001-001/23-a
(Alliyandal)
|
2906008000NRG23220920222708564
|
22/09/2022
|
Anandi
|
2906008WL065845
|
Anandi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307543
|
|
Anandi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-001-001/230-A
(Alliyandal)
|
2906008000NRG23220920222708565
|
22/09/2022
|
Stellameri
|
2906008WL065845
|
Stellameri
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307543
|
|
Stellameri
|
UNION BANK OF INDIA(508500)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-001-001/243-A
(Alliyandal)
|
2906008000NRG23220920222708566
|
22/09/2022
|
Sankar
|
2906008WL065845
|
Sankar
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307543
|
|
Sankar
|
UNION BANK OF INDIA(508500)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-001-001/255-A
(Alliyandal)
|
2906008000NRG23220920222708567
|
22/09/2022
|
Bhuvaneshwari
|
2906008WL065845
|
Bhuvaneshwari
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307543
|
|
Bhuvaneshwari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-001-001/96-A
(Alliyandal)
|
2906008000NRG23220920222708568
|
22/09/2022
|
Jayaseelan
|
2906008WL065845
|
Jayaseelan
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307543
|
|
Jayaseelan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|