|
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
|
R.K.PET
|
TN-02-009-014-014/120-A
(Janakarajakuppam)
|
2902009000NRG23040520220169410
|
04/05/2022
|
Geetha
|
2902009WL004748
|
Geetha
|
00176
|
IDIB000A017
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427555
|
|
Geetha
|
INDIAN BANK(607105)
|
|
2
|
R.K.PET
|
TN-02-009-014-014/269-A
(Janakarajakuppam)
|
2902009000NRG23040520220169411
|
04/05/2022
|
KALA
|
2902009WL004748
|
KALA
|
00176
|
IDIB000A017
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427555
|
|
KALA
|
INDIAN BANK(607105)
|
|
3
|
R.K.PET
|
TN-02-009-014-014/488-A
(Janakarajakuppam)
|
2902009000NRG23040520220169412
|
04/05/2022
|
VIMALA
|
2902009WL004748
|
VIMALA
|
00176
|
IDIB000A017
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427555
|
|
VIMALA
|
INDIAN BANK(607105)
|
|
4
|
R.K.PET
|
TN-02-009-014-014/510-A
(Janakarajakuppam)
|
2902009000NRG23040520220169413
|
04/05/2022
|
Kavitha
|
2902009WL004748
|
Kavitha
|
00176
|
IDIB000A017
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427555
|
|
Kavitha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|