|
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-02-013-034-034/56-A
(Poorivakkam)
|
2902013000NRG23050820221182099
|
06/08/2022
|
Varalakshmi
|
2902013WL029956
|
Varalakshmi
|
00176
|
IDIB000K013
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Varalakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
ELLAPURAM
|
TN-02-013-034-034/568-A
(Poorivakkam)
|
2902013000NRG23050820221182100
|
06/08/2022
|
Vanitha
|
2902013WL029956
|
Vanitha
|
00176
|
IDIB000K013
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Vanitha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
ELLAPURAM
|
TN-02-013-034-034/57-A
(Poorivakkam)
|
2902013000NRG23050820221182101
|
06/08/2022
|
Gandimathi
|
2902013WL029956
|
Gandimathi
|
00176
|
IDIB000K013
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Gandimathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|