|
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
|
THALAVADI
|
TN-10-020-007-002/34-A
(TALAMALAI)
|
2910020000NRG23121120221854264
|
12/11/2022
|
SAROJA
|
2910020WL055828
|
SAROJA
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
17/11/2022
|
|
023569648
|
|
SAROJA
|
CANARA BANK(508532)
|
|
2
|
THALAVADI
|
TN-10-020-007-002/36-A
(TALAMALAI)
|
2910020000NRG23121120221854265
|
12/11/2022
|
MADEVI
|
2910020WL055828
|
MADEVI
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
17/11/2022
|
|
023569648
|
|
MADEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
THALAVADI
|
TN-10-020-007-002/56-A
(TALAMALAI)
|
2910020000NRG23121120221854269
|
12/11/2022
|
Basamani
|
2910020WL055828
|
Basamani
|
00078
|
CNRB0001376
|
819
|
819
|
Processed
|
17/11/2022
|
|
023569648
|
|
Basamani
|
CANARA BANK(508532)
|
|
4
|
THALAVADI
|
TN-10-020-007-002/883-A
(TALAMALAI)
|
2910020000NRG23121120221854280
|
12/11/2022
|
Nelaa
|
2910020WL055828
|
Nelaa
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
17/11/2022
|
|
023569648
|
|
Nelaa
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5733
|
5733
|
|
|
|
|
|
|
|