|
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
|
KANIYAMBADI
|
TN-05-002-001-001/247-A
(ADUKKAMPARAI)
|
2905002000NRG23051120222977733
|
05/11/2022
|
Geetha
|
2905002WL064134
|
Geetha
|
00176
|
IDIB000G070
|
1124
|
1124
|
Processed
|
11/11/2022
|
|
020476965
|
|
Geetha
|
UNION BANK OF INDIA(508500)
|
|
2
|
KANIYAMBADI
|
TN-05-002-001-003/322
(ADUKKAMPARAI)
|
2905002000NRG23051120222977731
|
05/11/2022
|
R.Devi
|
2905002WL064133
|
R.Devi
|
00176
|
IDIB000G070
|
1124
|
1124
|
Processed
|
11/11/2022
|
|
020476965
|
|
R.Devi
|
HDFC BANK LTD(607152)
|
|
3
|
KANIYAMBADI
|
TN-05-002-001-003/468
(ADUKKAMPARAI)
|
2905002000NRG23051120222977734
|
05/11/2022
|
V.DEVAKI
|
2905002WL064134
|
V.DEVAKI
|
00176
|
IDIB000G070
|
1124
|
1124
|
Processed
|
11/11/2022
|
|
020476965
|
|
V.DEVAKI
|
UNION BANK OF INDIA(508500)
|
|
4
|
KANIYAMBADI
|
TN-05-002-001-004/630
(ADUKKAMPARAI)
|
2905002000NRG23051120222977732
|
05/11/2022
|
J.VIJAYALAKSHMI
|
2905002WL064133
|
J.VIJAYALAKSHMI
|
00176
|
IDIB000G070
|
1124
|
1124
|
Processed
|
11/11/2022
|
|
020476965
|
|
J.VIJAYALAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4496
|
4496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4496
|
4496
|
|
|
|
|
|
|
|