|
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-02-013-046-046/105-A
(Thandalam)
|
2902013000NRG23131220222456307
|
13/12/2022
|
kaatammal
|
2902013WL060417
|
kaatammal
|
00176
|
IDIB000T147
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254899
|
|
kaatammal
|
INDIAN BANK(607105)
|
|
2
|
ELLAPURAM
|
TN-02-013-046-046/113-A
(Thandalam)
|
2902013000NRG23131220222456308
|
13/12/2022
|
lalli
|
2902013WL060417
|
lalli
|
00176
|
IDIB000T147
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254899
|
|
lalli
|
INDIAN BANK(607105)
|
|
3
|
ELLAPURAM
|
TN-02-013-046-046/151-A
(Thandalam)
|
2902013000NRG23131220222456309
|
13/12/2022
|
Selvi
|
2902013WL060417
|
Selvi
|
00176
|
IDIB000T147
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254899
|
|
Selvi
|
INDIAN BANK(607105)
|
|
4
|
ELLAPURAM
|
TN-02-013-046-046/155-A
(Thandalam)
|
2902013000NRG23131220222456310
|
13/12/2022
|
Jayanthi
|
2902013WL060417
|
Jayanthi
|
00176
|
IDIB000T147
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254899
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
5
|
ELLAPURAM
|
TN-02-013-046-046/85-A
(Thandalam)
|
2902013000NRG23131220222456311
|
13/12/2022
|
lakshmi
|
2902013WL060417
|
lakshmi
|
00176
|
IDIB000T147
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254899
|
|
lakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|