|
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
|
PERNAMALLUR
|
TN-06-016-029-029/482-A
(Melathangal)
|
2906016000NRG23020220234248975
|
02/02/2023
|
elisabath
|
2906016WL101426
|
elisabath
|
00176
|
IDIB000N065
|
843
|
843
|
Processed
|
13/02/2023
|
|
007471885
|
|
elisabath
|
INDIAN BANK(607105)
|
|
2
|
PERNAMALLUR
|
TN-06-016-029-029/88-A
(Melathangal)
|
2906016000NRG23020220234248976
|
02/02/2023
|
Valli
|
2906016WL101426
|
Valli
|
00176
|
IDIB000N065
|
843
|
843
|
Processed
|
13/02/2023
|
|
007471885
|
|
Valli
|
INDIAN BANK(607105)
|
|
3
|
PERNAMALLUR
|
TN-06-016-029-030/568-A
(Melathangal)
|
2906016000NRG23020220234248977
|
02/02/2023
|
Kuppu
|
2906016WL101426
|
Kuppu
|
00176
|
IDIB000N065
|
843
|
843
|
Processed
|
13/02/2023
|
|
007471885
|
|
Kuppu
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2529
|
2529
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2529
|
2529
|
|
|
|
|
|
|
|