|
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-02-013-031-031/24-A
(Periyapalayam)
|
2902013000NRG23160720220941455
|
16/07/2022
|
Bhavani
|
2902013WL024383
|
Bhavani
|
00045
|
BARB0PERIAP
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Bhavani
|
BANK OF BARODA(606985)
|
|
2
|
ELLAPURAM
|
TN-02-013-031-031/77-A
(Periyapalayam)
|
2902013000NRG23160720220941456
|
16/07/2022
|
Vanaja
|
2902013WL024383
|
Vanaja
|
00045
|
BARB0PERIAP
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vanaja
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
ELLAPURAM
|
TN-02-013-031-031/99-A
(Periyapalayam)
|
2902013000NRG23160720220941457
|
16/07/2022
|
Poochendu
|
2902013WL024383
|
Poochendu
|
00045
|
BARB0PERIAP
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Poochendu
|
BANK OF BARODA(606985)
|
|
4
|
ELLAPURAM
|
TN-02-013-031-032/711-A
(Periyapalayam)
|
2902013000NRG23160720220941458
|
16/07/2022
|
Magaswari
|
2902013WL024383
|
Magaswari
|
00045
|
BARB0PERIAP
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Magaswari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|