|
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
|
Thellar
|
TN-06-015-041-041/1-A
(Ponnur)
|
2906015000NRG23291220224138878
|
30/12/2022
|
Venkatesan
|
2906015WL095582
|
Venkatesan
|
00227
|
KVBL0001183
|
1967
|
1967
|
Processed
|
02/02/2023
|
|
037296222
|
|
Venkatesan
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Thellar
|
TN-06-015-041-041/286-A
(Ponnur)
|
2906015000NRG23291220224138880
|
30/12/2022
|
Lakshmi
|
2906015WL095582
|
Lakshmi
|
00227
|
KVBL0001183
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037296222
|
|
Lakshmi
|
KARUR VYSA BANK(607100)
|
|
3
|
Thellar
|
TN-06-015-041-041/331-A
(Ponnur)
|
2906015000NRG23291220224138881
|
30/12/2022
|
Rani
|
2906015WL095582
|
Rani
|
00227
|
KVBL0001183
|
1967
|
1967
|
Processed
|
02/02/2023
|
|
037296222
|
|
Rani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5339
|
5339
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5339
|
5339
|
|
|
|
|
|
|
|