|
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-02-013-046-046/237-a
(Thandalam)
|
2902013000NRG23170920221649953
|
18/09/2022
|
BHARATHY
|
2902013WL040915
|
BHARATHY
|
00176
|
IDIB000T147
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858077
|
|
BHARATHY
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
ELLAPURAM
|
TN-02-013-046-046/269-A
(Thandalam)
|
2902013000NRG23170920221649954
|
18/09/2022
|
Gunavathi
|
2902013WL040915
|
Gunavathi
|
00176
|
IDIB000T147
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858077
|
|
Gunavathi
|
INDIAN BANK(607105)
|
|
3
|
ELLAPURAM
|
TN-02-013-046-046/6-A
(Thandalam)
|
2902013000NRG23170920221649957
|
18/09/2022
|
kalpana
|
2902013WL040915
|
kalpana
|
00176
|
IDIB000T147
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858077
|
|
kalpana
|
INDIAN BANK(607105)
|
|
4
|
ELLAPURAM
|
TN-02-013-046-046/98-A
(Thandalam)
|
2902013000NRG23170920221649958
|
18/09/2022
|
kala
|
2902013WL040915
|
kala
|
00176
|
IDIB000T147
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858077
|
|
kala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5620
|
5620
|
|
|
|
|
|
|
|