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
|
KANIYAMBADI
|
TN-05-002-001-003/114 (ADUKKAMPARAI)
|
2905002000NRG23180920222472314
|
18/09/2022
|
S.ARUNA
|
2905002WL050901
|
S.ARUNA
|
00176
|
IDIB000G070
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858077
|
|
S.ARUNA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
2
|
KANIYAMBADI
|
TN-05-002-001-003/195 (ADUKKAMPARAI)
|
2905002000NRG23180920222472315
|
18/09/2022
|
SULOCHANA
|
2905002WL050901
|
SULOCHANA
|
00176
|
IDIB000G070
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035858077
|
|
SULOCHANA
|
INDIAN BANK(607105)
|
3
|
KANIYAMBADI
|
TN-05-002-001-003/338 (ADUKKAMPARAI)
|
2905002000NRG23180920222472316
|
18/09/2022
|
M.VENNDA
|
2905002WL050901
|
M.VENNDA
|
00176
|
IDIB000G070
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035858077
|
|
M.VENNDA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3372
|
3372
|
|
|
|
|
|
|
|