|
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
|
THURINJAPURAM
|
TN-06-003-036-036/31-A
(Seelappandal)
|
2906003000NRG23051120223443432
|
08/11/2022
|
Murugan
|
2906003WL080713
|
Murugan
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
Murugan
|
INDIAN BANK(607105)
|
|
2
|
THURINJAPURAM
|
TN-06-003-036-036/688
(Seelappandal)
|
2906003000NRG23051120223443434
|
08/11/2022
|
Prema
|
2906003WL080713
|
Prema
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
Prema
|
INDIAN BANK(607105)
|
|
3
|
THURINJAPURAM
|
TN-06-003-036-036/724
(Seelappandal)
|
2906003000NRG23051120223443435
|
08/11/2022
|
Mala
|
2906003WL080713
|
Mala
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
Mala
|
INDIAN BANK(607105)
|
|
4
|
THURINJAPURAM
|
TN-06-003-036-036/885
(Seelappandal)
|
2906003000NRG23051120223443436
|
08/11/2022
|
Devi
|
2906003WL080713
|
Devi
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|