|
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-05-002-008-002/680
(KATTUPUTHUR)
|
2905002000NRG23250920222535742
|
26/09/2022
|
RADHA
|
2905002WL052570
|
RADHA
|
00176
|
IDIB000P131
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361637
|
|
RADHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
KANIYAMBADI
|
TN-05-002-008-005/670
(KATTUPUTHUR)
|
2905002000NRG23250920222535750
|
26/09/2022
|
DHARANI BAI
|
2905002WL052578
|
DHARANI BAI
|
00176
|
IDIB000P131
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361637
|
|
DHARANI BAI
|
INDIAN BANK(607105)
|
|
3
|
KANIYAMBADI
|
TN-05-002-008-008/108
(KATTUPUTHUR)
|
2905002000NRG23250920222535744
|
26/09/2022
|
V.REVATHI
|
2905002WL052572
|
V.REVATHI
|
00176
|
IDIB000P131
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361637
|
|
V.REVATHI
|
INDIAN BANK(607105)
|
|
4
|
KANIYAMBADI
|
TN-05-002-008-008/156
(KATTUPUTHUR)
|
2905002000NRG23250920222535743
|
26/09/2022
|
CHINNAPONNU
|
2905002WL052571
|
CHINNAPONNU
|
00176
|
IDIB000P131
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361637
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
5
|
KANIYAMBADI
|
TN-05-002-008-008/753
(KATTUPUTHUR)
|
2905002000NRG23250920222535746
|
26/09/2022
|
LAKSHMI
|
2905002WL052574
|
LAKSHMI
|
00176
|
IDIB000P131
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361637
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|