|
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-26-007-008-008/23-A
(Moolachi)
|
2926007000NRG23171220221844977
|
17/12/2022
|
Boomi
|
2926007WL082755
|
Boomi
|
00078
|
CNRB0001106
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
Boomi
|
CANARA BANK(508532)
|
|
2
|
CHERANMAHADEVI
|
TN-26-007-008-008/495-A
(Moolachi)
|
2926007000NRG23171220221844978
|
17/12/2022
|
S.Perumal
|
2926007WL082755
|
S.Perumal
|
00078
|
CNRB0001106
|
750
|
750
|
Processed
|
01/02/2023
|
|
018559202
|
|
S.Perumal
|
CANARA BANK(508532)
|
|
3
|
CHERANMAHADEVI
|
TN-26-007-008-008/5-A
(Moolachi)
|
2926007000NRG23171220221844979
|
17/12/2022
|
S.Sethuraj
|
2926007WL082755
|
S.Sethuraj
|
00078
|
CNRB0001106
|
843
|
843
|
Processed
|
01/02/2023
|
|
018559202
|
|
S.Sethuraj
|
CANARA BANK(508532)
|
|
4
|
CHERANMAHADEVI
|
TN-26-007-008-008/763-A
(Moolachi)
|
2926007000NRG23171220221844980
|
17/12/2022
|
E.KAVITHA
|
2926007WL082755
|
E.KAVITHA
|
00078
|
CNRB0001106
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
E.KAVITHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
CHERANMAHADEVI
|
TN-26-007-008-008/77-A
(Moolachi)
|
2926007000NRG23171220221844981
|
17/12/2022
|
Bagyalakshmi
|
2926007WL082755
|
Bagyalakshmi
|
00078
|
CNRB0001106
|
750
|
750
|
Processed
|
01/02/2023
|
|
018559202
|
|
Bagyalakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4343
|
4343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4343
|
4343
|
|
|
|
|
|
|
|