|
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-02-013-018-018/204-A
(Koduveli)
|
2902013000NRG23270620220732931
|
27/06/2022
|
Latha
|
2902013WL018999
|
Latha
|
00048
|
BKID0008225
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Latha
|
BANK OF INDIA(508505)
|
|
2
|
ELLAPURAM
|
TN-02-013-018-018/36-A
(Koduveli)
|
2902013000NRG23270620220732932
|
27/06/2022
|
SAVITHRI
|
2902013WL018999
|
SAVITHRI
|
00048
|
BKID0008225
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
SAVITHRI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
ELLAPURAM
|
TN-02-013-018-018/553-A
(Koduveli)
|
2902013000NRG23270620220732933
|
27/06/2022
|
Prema
|
2902013WL018999
|
Prema
|
00048
|
BKID0008225
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861864
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|