|
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-02-013-029-029/338-A
(Palavakkam)
|
2902013000NRG23120820221262576
|
13/08/2022
|
MALIGA
|
2902013WL031736
|
MALIGA
|
00176
|
IDIB000P114
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
MALIGA
|
INDIAN BANK(607105)
|
|
2
|
ELLAPURAM
|
TN-02-013-029-029/454-A
(Palavakkam)
|
2902013000NRG23120820221262577
|
13/08/2022
|
KUMARI
|
2902013WL031736
|
KUMARI
|
00176
|
IDIB000P114
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
KUMARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
ELLAPURAM
|
TN-02-013-029-029/496-A
(Palavakkam)
|
2902013000NRG23120820221262578
|
13/08/2022
|
Arpudham
|
2902013WL031736
|
Arpudham
|
00176
|
IDIB000P114
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Arpudham
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
ELLAPURAM
|
TN-02-013-029-029/501-A
(Palavakkam)
|
2902013000NRG23120820221262579
|
13/08/2022
|
Sathya
|
2902013WL031736
|
Sathya
|
00176
|
IDIB000P114
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sathya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5620
|
5620
|
|
|
|
|
|
|
|