|
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-15-007-036-036/1295
(SERUMANGALAM)
|
2915007000NRG23020120230780029
|
02/01/2023
|
Kalaiselvi
|
2915007WL036716
|
Kalaiselvi
|
00176
|
IDIB000M017
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037269821
|
|
Kalaiselvi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
NEEDAMANGALAM
|
TN-15-007-036-036/1627
(SERUMANGALAM)
|
2915007000NRG23020120230780030
|
02/01/2023
|
Parameshwari
|
2915007WL036716
|
Parameshwari
|
00176
|
IDIB000M017
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037269821
|
|
Parameshwari
|
INDIAN BANK(607105)
|
|
3
|
NEEDAMANGALAM
|
TN-15-007-036-036/771
(SERUMANGALAM)
|
2915007000NRG23020120230780031
|
02/01/2023
|
Priya
|
2915007WL036716
|
Priya
|
00176
|
IDIB000M017
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037269821
|
|
Priya
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|