|
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-26-007-008-008/38-A
(Moolachi)
|
2926007000NRG23050820220964625
|
06/08/2022
|
Mariammal
|
2926007WL046926
|
Mariammal
|
00078
|
CNRB0001106
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957618
|
|
Mariammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
CHERANMAHADEVI
|
TN-26-007-008-008/5-A
(Moolachi)
|
2926007000NRG23050820220964626
|
06/08/2022
|
S.Sethuraj
|
2926007WL046926
|
S.Sethuraj
|
00078
|
CNRB0001106
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957618
|
|
S.Sethuraj
|
CANARA BANK(508532)
|
|
3
|
CHERANMAHADEVI
|
TN-26-007-008-008/561-A
(Moolachi)
|
2926007000NRG23050820220964627
|
06/08/2022
|
K.Mupudathi
|
2926007WL046926
|
K.Mupudathi
|
00078
|
CNRB0001106
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957618
|
|
K.Mupudathi
|
CANARA BANK(508532)
|
|
4
|
CHERANMAHADEVI
|
TN-26-007-008-008/627-a
(Moolachi)
|
2926007000NRG23050820220964629
|
06/08/2022
|
Mariammal
|
2926007WL046926
|
Mariammal
|
00078
|
CNRB0001106
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957618
|
|
Mariammal
|
CANARA BANK(508532)
|
|
5
|
CHERANMAHADEVI
|
TN-26-007-008-008/658-A
(Moolachi)
|
2926007000NRG23050820220964631
|
06/08/2022
|
Sivanammal
|
2926007WL046926
|
Sivanammal
|
00078
|
CNRB0001106
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sivanammal
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
CHERANMAHADEVI
|
TN-26-007-008-008/74-A
(Moolachi)
|
2926007000NRG23050820220964633
|
06/08/2022
|
Parvathi
|
2926007WL046926
|
Parvathi
|
00078
|
CNRB0001106
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957618
|
|
Parvathi
|
CANARA BANK(508532)
|
|
7
|
CHERANMAHADEVI
|
TN-26-007-008-008/83-A
(Moolachi)
|
2926007000NRG23050820220964634
|
06/08/2022
|
C.valli
|
2926007WL046926
|
C.valli
|
00078
|
CNRB0001106
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957618
|
|
C.valli
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10140
|
10140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10140
|
10140
|
|
|
|
|
|
|
|