|
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
|
KALAKADU
|
TN-26-011-009-009/37-A
(Kadamboduvalvu)
|
2926011000NRG23170620220487407
|
17/06/2022
|
ESWARI
|
2926011WL022639
|
ESWARI
|
00078
|
CNRB0001054
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596921
|
|
ESWARI
|
CANARA BANK(508532)
|
|
2
|
KALAKADU
|
TN-26-011-009-009/39-A
(Kadamboduvalvu)
|
2926011000NRG23170620220487408
|
17/06/2022
|
ANANTHA SELVI
|
2926011WL022639
|
ANANTHA SELVI
|
00078
|
CNRB0001054
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596921
|
|
ANANTHA SELVI
|
CANARA BANK(508532)
|
|
3
|
KALAKADU
|
TN-26-011-009-009/9-B
(Kadamboduvalvu)
|
2926011000NRG23170620220487409
|
17/06/2022
|
Santhi A
|
2926011WL022639
|
Santhi A
|
00078
|
CNRB0001054
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596921
|
|
Santhi A
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5901
|
5901
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5901
|
5901
|
|
|
|
|
|
|
|