|
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-02-013-018-018/204-A
(Koduveli)
|
2902013000NRG23120820221253185
|
13/08/2022
|
Latha
|
2902013WL031535
|
Latha
|
00048
|
BKID0008225
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Latha
|
BANK OF INDIA(508505)
|
|
2
|
ELLAPURAM
|
TN-02-013-018-018/36-A
(Koduveli)
|
2902013000NRG23120820221253186
|
13/08/2022
|
SAVITHRI
|
2902013WL031535
|
SAVITHRI
|
00048
|
BKID0008225
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
SAVITHRI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
ELLAPURAM
|
TN-02-013-018-018/553-A
(Koduveli)
|
2902013000NRG23120820221253187
|
13/08/2022
|
Prema
|
2902013WL031535
|
Prema
|
00048
|
BKID0008225
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4215
|
4215
|
|
|
|
|
|
|
|