|
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
|
Gummidipoondi
|
TN-02-005-023-023/138-a
(Mangalam)
|
2902005000NRG23290820221450302
|
29/08/2022
|
Kattan E
|
2902005WL036120
|
Kattan E
|
00177
|
IOBA0000147
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kattan E
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Gummidipoondi
|
TN-02-005-023-023/166-C
(Mangalam)
|
2902005000NRG23290820221450303
|
29/08/2022
|
LAKSHMI N
|
2902005WL036120
|
LAKSHMI N
|
00177
|
IOBA0000147
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
LAKSHMI N
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Gummidipoondi
|
TN-02-005-023-023/71-A
(Mangalam)
|
2902005000NRG23290820221450304
|
29/08/2022
|
KASTHURI
|
2902005WL036120
|
KASTHURI
|
00177
|
IOBA0000147
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
KASTHURI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4215
|
4215
|
|
|
|
|
|
|
|