|
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-02-013-022-022/112-A
(Latchivakkam)
|
2902013000NRG23240920221709065
|
24/09/2022
|
katamal
|
2902013WL042319
|
katamal
|
00176
|
IDIB000P114
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
katamal
|
INDIAN BANK(607105)
|
|
2
|
ELLAPURAM
|
TN-02-013-022-022/529-A
(Latchivakkam)
|
2902013000NRG23240920221709066
|
24/09/2022
|
KALPANA
|
2902013WL042319
|
KALPANA
|
00176
|
IDIB000P114
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
KALPANA
|
INDIAN BANK(607105)
|
|
3
|
ELLAPURAM
|
TN-02-013-022-022/64-A
(Latchivakkam)
|
2902013000NRG23240920221709067
|
24/09/2022
|
SANGEETHA
|
2902013WL042319
|
SANGEETHA
|
00176
|
IDIB000P114
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361657
|
|
SANGEETHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|