|
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-02-011-017-017/146-A
(Melakaramanur)
|
2902011000NRG23091220222407415
|
14/12/2022
|
Chinna Ponnu
|
2902011WL059396
|
Chinna Ponnu
|
00048
|
BKID0008223
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254965
|
|
Chinna Ponnu
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
POONDI
|
TN-02-011-017-017/163-A
(Melakaramanur)
|
2902011000NRG23091220222407417
|
14/12/2022
|
Subbulakshmi
|
2902011WL059396
|
Subbulakshmi
|
00048
|
BKID0008223
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254965
|
|
Subbulakshmi
|
BANK OF INDIA(508505)
|
|
3
|
POONDI
|
TN-02-011-017-017/172-A
(Melakaramanur)
|
2902011000NRG23091220222407418
|
14/12/2022
|
Sulosana S
|
2902011WL059396
|
Sulosana S
|
00048
|
BKID0008223
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254965
|
|
Sulosana S
|
BANK OF INDIA(508505)
|
|
4
|
POONDI
|
TN-02-011-017-017/215-A
(Melakaramanur)
|
2902011000NRG23091220222407419
|
14/12/2022
|
ANJALA
|
2902011WL059396
|
ANJALA
|
00048
|
BKID0008223
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254965
|
|
ANJALA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
POONDI
|
TN-02-011-017-017/271-A
(Melakaramanur)
|
2902011000NRG23091220222407420
|
14/12/2022
|
VARALAKSHMI
|
2902011WL059396
|
VARALAKSHMI
|
00048
|
BKID0008223
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254965
|
|
VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|