|
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-02-013-004-004/41-A
(Athangikavanoor)
|
2902013000NRG23160520220290241
|
16/05/2022
|
CHELLAMMAL
|
2902013WL008020
|
CHELLAMMAL
|
00078
|
CNRB0001475
|
1686
|
1686
|
Processed
|
28/05/2022
|
|
015438045
|
|
CHELLAMMAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
ELLAPURAM
|
TN-02-013-004-004/43-A
(Athangikavanoor)
|
2902013000NRG23160520220290242
|
16/05/2022
|
Gowri
|
2902013WL008020
|
Gowri
|
00078
|
CNRB0001475
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Gowri
|
CANARA BANK(508532)
|
|
3
|
ELLAPURAM
|
TN-02-013-004-004/58-A
(Athangikavanoor)
|
2902013000NRG23160520220290243
|
16/05/2022
|
POOSANDU
|
2902013WL008020
|
POOSANDU
|
00078
|
CNRB0001475
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
POOSANDU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|