|
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-26-007-008-008/206-A
(Moolachi)
|
2926007000NRG23041120221664614
|
05/11/2022
|
Ananthammal
|
2926007WL074004
|
Ananthammal
|
00078
|
CNRB0001106
|
1300
|
1300
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ananthammal
|
CANARA BANK(508532)
|
|
2
|
CHERANMAHADEVI
|
TN-26-007-008-008/494-A
(Moolachi)
|
2926007000NRG23041120221664616
|
05/11/2022
|
S.Petchiammmal
|
2926007WL074004
|
S.Petchiammmal
|
00078
|
CNRB0001106
|
1300
|
1300
|
Processed
|
15/11/2022
|
|
032596268
|
|
S.Petchiammmal
|
CANARA BANK(508532)
|
|
3
|
CHERANMAHADEVI
|
TN-26-007-008-008/763-A
(Moolachi)
|
2926007000NRG23041120221664617
|
05/11/2022
|
E.KAVITHA
|
2926007WL074004
|
E.KAVITHA
|
00078
|
CNRB0001106
|
1300
|
1300
|
Processed
|
15/11/2022
|
|
032596268
|
|
E.KAVITHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3900
|
3900
|
|
|
|
|
|
|
|