|
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-02-013-022-022/528-A
(Latchivakkam)
|
2902013000NRG23261020222011064
|
26/10/2022
|
MARIAMMAL
|
2902013WL049282
|
MARIAMMAL
|
00176
|
IDIB000P114
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
MARIAMMAL
|
INDIAN BANK(607105)
|
|
2
|
ELLAPURAM
|
TN-02-013-022-022/529-A
(Latchivakkam)
|
2902013000NRG23261020222011065
|
26/10/2022
|
KALPANA
|
2902013WL049282
|
KALPANA
|
00176
|
IDIB000P114
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
KALPANA
|
INDIAN BANK(607105)
|
|
3
|
ELLAPURAM
|
TN-02-013-022-022/64-A
(Latchivakkam)
|
2902013000NRG23261020222011066
|
26/10/2022
|
SANGEETHA
|
2902013WL049282
|
SANGEETHA
|
00176
|
IDIB000P114
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
SANGEETHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|