|
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-06-008-001-001/23-a
(Alliyandal)
|
2906008000NRG23250820222213634
|
25/08/2022
|
Anandi
|
2906008WL055228
|
Anandi
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844976
|
|
Anandi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-001-001/23-a
(Alliyandal)
|
2906008000NRG23250820222213635
|
25/08/2022
|
Karthikeyan
|
2906008WL055228
|
Karthikeyan
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844976
|
|
Karthikeyan
|
INDIAN BANK(607105)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-001-001/255-A
(Alliyandal)
|
2906008000NRG23250820222213636
|
25/08/2022
|
Bhuvaneshwari
|
2906008WL055228
|
Bhuvaneshwari
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844976
|
|
Bhuvaneshwari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4215
|
4215
|
|
|
|
|
|
|
|