|
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
|
NEEDAMANGALAM
|
TN-15-007-027-005/232
(PARAPPANAMEDU)
|
2915007000NRG23121120220672690
|
12/11/2022
|
Govindaraj
|
2915007WL031950
|
Govindaraj
|
00176
|
IDIB000N028
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Govindaraj
|
INDIAN BANK(607105)
|
|
2
|
NEEDAMANGALAM
|
TN-15-007-027-005/233
(PARAPPANAMEDU)
|
2915007000NRG23121120220672691
|
12/11/2022
|
Akilan
|
2915007WL031950
|
Akilan
|
00176
|
IDIB000N028
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Akilan
|
INDIAN BANK(607105)
|
|
3
|
NEEDAMANGALAM
|
TN-15-007-027-005/77
(PARAPPANAMEDU)
|
2915007000NRG23121120220672692
|
12/11/2022
|
Karthika
|
2915007WL031950
|
Karthika
|
00176
|
IDIB000N028
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Karthika
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4000
|
4000
|
|
|
|
|
|
|
|