|
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-26-007-010-010/130-A
(Malayankulam)
|
2926007000NRG23141120221729098
|
14/11/2022
|
Mookkammal E
|
2926007WL076221
|
Mookkammal E
|
00078
|
CNRB0001106
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
Mookkammal E
|
()
|
|
2
|
CHERANMAHADEVI
|
TN-26-007-010-010/31-A
(Malayankulam)
|
2926007000NRG23141120221729108
|
14/11/2022
|
K.Ambica
|
2926007WL076221
|
K.Ambica
|
00078
|
CNRB0001106
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
K.Ambica
|
()
|
|
3
|
CHERANMAHADEVI
|
TN-26-007-010-010/350-A
(Malayankulam)
|
2926007000NRG23141120221729117
|
14/11/2022
|
Mariammal
|
2926007WL076221
|
Mariammal
|
00078
|
CNRB0001106
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138233
|
|
Mariammal
|
()
|
|
4
|
CHERANMAHADEVI
|
TN-26-007-010-010/37-A
(Malayankulam)
|
2926007000NRG23141120221729119
|
14/11/2022
|
A.Madasamy
|
2926007WL076221
|
A.Madasamy
|
00078
|
CNRB0001106
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
A.Madasamy
|
()
|
|
5
|
CHERANMAHADEVI
|
TN-26-007-010-010/371-A
(Malayankulam)
|
2926007000NRG23141120221729120
|
14/11/2022
|
Pangajam
|
2926007WL076221
|
Pangajam
|
00078
|
CNRB0001106
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
Pangajam
|
()
|
|
6
|
CHERANMAHADEVI
|
TN-26-007-010-010/64-A
(Malayankulam)
|
2926007000NRG23141120221729130
|
14/11/2022
|
Shenambagavalli
|
2926007WL076221
|
Shenambagavalli
|
00078
|
CNRB0001106
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138233
|
|
Shenambagavalli
|
()
|
|
7
|
CHERANMAHADEVI
|
TN-26-007-010-010/65-A
(Malayankulam)
|
2926007000NRG23141120221729131
|
14/11/2022
|
Esakkiammal
|
2926007WL076221
|
Esakkiammal
|
00078
|
CNRB0001106
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
Esakkiammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9500
|
9500
|
|
|
|
|
|
|
|
|
8
|
CHERANMAHADEVI
|
TN-26-007-010-010/356-A
(Malayankulam)
|
2926007000NRG23141120221729118
|
14/11/2022
|
Arunachalavadivu
|
2926007WL076221
|
Arunachalavadivu
|
00177
|
IOBA0001384
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
Arunachalavadivu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11000
|
11000
|
|
|
|
|
|
|
|