|
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
|
Gummidipoondi
|
TN-02-005-016-016/146-A
(Kannankottai)
|
2902005000NRG23020820221142966
|
02/08/2022
|
GOWRI
|
2902005WL028977
|
GOWRI
|
00078
|
CNRB0001336
|
1405
|
1405
|
Processed
|
12/08/2022
|
|
016410748
|
|
GOWRI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
Gummidipoondi
|
TN-02-005-016-016/368-A
(Kannankottai)
|
2902005000NRG23020820221142967
|
02/08/2022
|
MURUGAMMAL
|
2902005WL028977
|
MURUGAMMAL
|
00078
|
CNRB0001336
|
1405
|
1405
|
Processed
|
12/08/2022
|
|
016410748
|
|
MURUGAMMAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2810
|
2810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2810
|
2810
|
|
|
|
|
|
|
|