|
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
|
ELLAPURAM
|
TN-02-013-043-043/200-A
(Senjiagaram)
|
2902013000NRG23160720220933416
|
16/07/2022
|
Vasantha
|
2902013WL024190
|
Vasantha
|
00177
|
IOBA0000215
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vasantha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
ELLAPURAM
|
TN-02-013-043-043/210-a
(Senjiagaram)
|
2902013000NRG23160720220933417
|
16/07/2022
|
swapna
|
2902013WL024190
|
swapna
|
00177
|
IOBA0000215
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734061
|
|
swapna
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3372
|
3372
|
|
|
|
|
|
|
|