|
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
|
T.KALLUPATTY
|
TN-20-012-023-003/331
(P. MUTHULINGAPURAM)
|
2920012000NRG23251120221485741
|
26/11/2022
|
Jeyapal
|
2920012WL040208
|
Jeyapal
|
00078
|
CNRB0001016
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
Jeyapal
|
CANARA BANK(508532)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-023-003/6
(P. MUTHULINGAPURAM)
|
2920012000NRG23251120221485742
|
26/11/2022
|
AMSAVALLI
|
2920012WL040208
|
AMSAVALLI
|
00078
|
CNRB0001016
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
AMSAVALLI
|
CANARA BANK(508532)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-023-003/78
(P. MUTHULINGAPURAM)
|
2920012000NRG23251120221485743
|
26/11/2022
|
P. MUTHUMARI
|
2920012WL040208
|
P. MUTHUMARI
|
00078
|
CNRB0001016
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
P. MUTHUMARI
|
CANARA BANK(508532)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-023-023/398-A
(P. MUTHULINGAPURAM)
|
2920012000NRG23251120221485744
|
26/11/2022
|
MAREESWARI
|
2920012WL040208
|
MAREESWARI
|
00078
|
CNRB0001016
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
MAREESWARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|