|
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
|
CHERANMAHADEVI
|
TN-26-007-008-008/189-A
(Moolachi)
|
2926007000NRG23191120221742264
|
19/11/2022
|
Thangamari
|
2926007WL077133
|
Thangamari
|
00078
|
CNRB0001106
|
780
|
780
|
Processed
|
07/12/2022
|
|
019838698
|
|
Thangamari
|
CANARA BANK(508532)
|
|
2
|
CHERANMAHADEVI
|
TN-26-007-008-008/204-A
(Moolachi)
|
2926007000NRG23191120221742265
|
19/11/2022
|
Pushpam
|
2926007WL077133
|
Pushpam
|
00078
|
CNRB0001106
|
520
|
520
|
Processed
|
07/12/2022
|
|
019838698
|
|
Pushpam
|
CANARA BANK(508532)
|
|
3
|
CHERANMAHADEVI
|
TN-26-007-008-008/495-A
(Moolachi)
|
2926007000NRG23191120221742266
|
19/11/2022
|
S.Perumal
|
2926007WL077133
|
S.Perumal
|
00078
|
CNRB0001106
|
1040
|
1040
|
Processed
|
07/12/2022
|
|
019838698
|
|
S.Perumal
|
CANARA BANK(508532)
|
|
4
|
CHERANMAHADEVI
|
TN-26-007-008-008/580-A
(Moolachi)
|
2926007000NRG23191120221742269
|
19/11/2022
|
Elavarasi
|
2926007WL077133
|
Elavarasi
|
00078
|
CNRB0001106
|
780
|
780
|
Processed
|
07/12/2022
|
|
019838698
|
|
Elavarasi
|
CANARA BANK(508532)
|
|
5
|
CHERANMAHADEVI
|
TN-26-007-008-008/653-A
(Moolachi)
|
2926007000NRG23191120221742270
|
19/11/2022
|
Parameshwari
|
2926007WL077133
|
Parameshwari
|
00078
|
CNRB0001106
|
780
|
780
|
Processed
|
07/12/2022
|
|
019838698
|
|
Parameshwari
|
CANARA BANK(508532)
|
|
6
|
CHERANMAHADEVI
|
TN-26-007-008-008/656-A
(Moolachi)
|
2926007000NRG23191120221742271
|
19/11/2022
|
Sumathi
|
2926007WL077133
|
Sumathi
|
00078
|
CNRB0001106
|
1040
|
1040
|
Processed
|
07/12/2022
|
|
019838698
|
|
Sumathi
|
CANARA BANK(508532)
|
|
7
|
CHERANMAHADEVI
|
TN-26-007-008-008/763-A
(Moolachi)
|
2926007000NRG23191120221742272
|
19/11/2022
|
E.KAVITHA
|
2926007WL077133
|
E.KAVITHA
|
00078
|
CNRB0001106
|
1040
|
1040
|
Processed
|
07/12/2022
|
|
019838698
|
|
E.KAVITHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5980
|
5980
|
|
|
|
|
|
|
|