|
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-06-003-038-038/268-A
(Thurinjapuram)
|
2906003000NRG23220220234377884
|
22/02/2023
|
Kavitha
|
2906003WL105155
|
Kavitha
|
00176
|
IDIB000N086
|
1967
|
1967
|
Processed
|
28/02/2023
|
|
008397780
|
|
Kavitha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
2
|
THURINJAPURAM
|
TN-06-003-038-038/230-A
(Thurinjapuram)
|
2906003000NRG23220220234377882
|
22/02/2023
|
Iyappan
|
2906003WL105155
|
Iyappan
|
00176
|
IDIB000T065
|
1967
|
1967
|
Processed
|
28/02/2023
|
|
008397780
|
|
Iyappan
|
INDIAN BANK(607105)
|
|
3
|
THURINJAPURAM
|
TN-06-003-038-038/230-A
(Thurinjapuram)
|
2906003000NRG23220220234377883
|
22/02/2023
|
Umaparvathi
|
2906003WL105155
|
Umaparvathi
|
00176
|
IDIB000T065
|
1967
|
1967
|
Processed
|
28/02/2023
|
|
008397780
|
|
Umaparvathi
|
INDIAN BANK(607105)
|
|
4
|
THURINJAPURAM
|
TN-06-003-038-038/268-A
(Thurinjapuram)
|
2906003000NRG23220220234377885
|
22/02/2023
|
Murugan
|
2906003WL105155
|
Murugan
|
00176
|
IDIB000T065
|
1967
|
1967
|
Processed
|
28/02/2023
|
|
008397780
|
|
Murugan
|
INDIAN BANK(607105)
|
|
5
|
THURINJAPURAM
|
TN-06-003-038-038/294-A
(Thurinjapuram)
|
2906003000NRG23220220234377886
|
22/02/2023
|
Lakshmi
|
2906003WL105155
|
Lakshmi
|
00176
|
IDIB000T065
|
1967
|
1967
|
Processed
|
28/02/2023
|
|
008397780
|
|
Lakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
THURINJAPURAM
|
TN-06-003-038-038/387
(Thurinjapuram)
|
2906003000NRG23220220234377889
|
22/02/2023
|
Ramaye
|
2906003WL105156
|
Ramaye
|
00176
|
IDIB000T065
|
1365
|
1365
|
Processed
|
28/02/2023
|
|
008397780
|
|
Ramaye
|
INDIAN BANK(607105)
|
|
7
|
THURINJAPURAM
|
TN-06-003-038-038/688-A
(Thurinjapuram)
|
2906003000NRG23220220234377890
|
22/02/2023
|
Ranjitha
|
2906003WL105156
|
Ranjitha
|
00176
|
IDIB000T065
|
1365
|
1365
|
Processed
|
28/02/2023
|
|
008397780
|
|
Ranjitha
|
INDIAN BANK(607105)
|
|
8
|
THURINJAPURAM
|
TN-06-003-038-038/726-A
(Thurinjapuram)
|
2906003000NRG23220220234377887
|
22/02/2023
|
Thangam
|
2906003WL105155
|
Thangam
|
00176
|
IDIB000T065
|
1967
|
1967
|
Processed
|
28/02/2023
|
|
008397780
|
|
Thangam
|
INDIAN BANK(607105)
|
|
9
|
THURINJAPURAM
|
TN-06-003-038-039/275-B
(Thurinjapuram)
|
2906003000NRG23220220234377888
|
22/02/2023
|
Manickam
|
2906003WL105155
|
Manickam
|
00176
|
IDIB000T065
|
1967
|
1967
|
Processed
|
28/02/2023
|
|
008397780
|
|
Manickam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14532
|
14532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16499
|
16499
|
|
|
|
|
|
|
|