|
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-02-013-044-044/277-A
(Sennankarani)
|
2902013000NRG23160620220616300
|
17/06/2022
|
Valliammal
|
2902013WL015997
|
Valliammal
|
00176
|
IDIB000P114
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Valliammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
ELLAPURAM
|
TN-02-013-044-044/491-A
(Sennankarani)
|
2902013000NRG23160620220616301
|
17/06/2022
|
Nagaraj
|
2902013WL015997
|
Nagaraj
|
00176
|
IDIB000P114
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Nagaraj
|
UNION BANK OF INDIA(508500)
|
|
3
|
ELLAPURAM
|
TN-02-013-044-044/491-A
(Sennankarani)
|
2902013000NRG23160620220616302
|
17/06/2022
|
Rathiga
|
2902013WL015997
|
Rathiga
|
00176
|
IDIB000P114
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Rathiga
|
INDIAN BANK(607105)
|
|
4
|
ELLAPURAM
|
TN-02-013-044-044/504-A
(Sennankarani)
|
2902013000NRG23160620220616303
|
17/06/2022
|
Sarala
|
2902013WL015997
|
Sarala
|
00176
|
IDIB000P114
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sarala
|
INDIAN BANK(607105)
|
|
5
|
ELLAPURAM
|
TN-02-013-044-044/505-A
(Sennankarani)
|
2902013000NRG23160620220616304
|
17/06/2022
|
Anuradha
|
2902013WL015997
|
Anuradha
|
00176
|
IDIB000P114
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Anuradha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|