|
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
|
POONDI
|
TN-02-011-029-003/1100-A
(Pattaraiperumbudur)
|
2902011000NRG23090220232825935
|
09/02/2023
|
parameswari
|
2902011WL069254
|
parameswari
|
00089
|
CBIN0282615
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
parameswari
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
POONDI
|
TN-02-011-029-029/1233-A
(Pattaraiperumbudur)
|
2902011000NRG23090220232825936
|
09/02/2023
|
Renuka N
|
2902011WL069254
|
Renuka N
|
00089
|
CBIN0282615
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
Renuka N
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2200
|
2200
|
|
|
|
|
|
|
|