|
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-26-007-010-001/347-A
(Malayankulam)
|
2926007000NRG23270520220286029
|
28/05/2022
|
Muthaiya
|
2926007WL013404
|
Muthaiya
|
00078
|
CNRB0001106
|
1572
|
1572
|
Processed
|
03/06/2022
|
|
016872636
|
|
Muthaiya
|
()
|
|
2
|
CHERANMAHADEVI
|
TN-26-007-010-010/130-A
(Malayankulam)
|
2926007000NRG23270520220286034
|
28/05/2022
|
Mookkammal E
|
2926007WL013404
|
Mookkammal E
|
00078
|
CNRB0001106
|
1572
|
1572
|
Processed
|
03/06/2022
|
|
016872636
|
|
Mookkammal E
|
()
|
|
3
|
CHERANMAHADEVI
|
TN-26-007-010-010/143-A
(Malayankulam)
|
2926007000NRG23270520220286036
|
28/05/2022
|
Sembulingam
|
2926007WL013404
|
Sembulingam
|
00078
|
CNRB0001106
|
1572
|
1572
|
Processed
|
03/06/2022
|
|
016872636
|
|
Sembulingam
|
()
|
|
4
|
CHERANMAHADEVI
|
TN-26-007-010-010/170-A
(Malayankulam)
|
2926007000NRG23270520220286039
|
28/05/2022
|
Krishnan
|
2926007WL013404
|
Krishnan
|
00078
|
CNRB0001106
|
1572
|
1572
|
Processed
|
03/06/2022
|
|
016872636
|
|
Krishnan
|
()
|
|
5
|
CHERANMAHADEVI
|
TN-26-007-010-010/172-A
(Malayankulam)
|
2926007000NRG23270520220286040
|
28/05/2022
|
Lalitha
|
2926007WL013404
|
Lalitha
|
00078
|
CNRB0001106
|
1572
|
1572
|
Processed
|
03/06/2022
|
|
016872636
|
|
Lalitha
|
()
|
|
6
|
CHERANMAHADEVI
|
TN-26-007-010-010/49-A
(Malayankulam)
|
2926007000NRG23270520220286066
|
28/05/2022
|
A.Muthu lakshmi
|
2926007WL013404
|
A.Muthu lakshmi
|
00078
|
CNRB0001106
|
1572
|
1572
|
Processed
|
03/06/2022
|
|
016872636
|
|
A.Muthu lakshmi
|
()
|
|
7
|
CHERANMAHADEVI
|
TN-26-007-010-010/65-A
(Malayankulam)
|
2926007000NRG23270520220286067
|
28/05/2022
|
Esakkiammal
|
2926007WL013404
|
Esakkiammal
|
00078
|
CNRB0001106
|
1572
|
1572
|
Processed
|
03/06/2022
|
|
016872636
|
|
Esakkiammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11004
|
11004
|
|
|
|
|
|
|
|
|
8
|
CHERANMAHADEVI
|
TN-26-007-010-001/395-A
(Malayankulam)
|
2926007000NRG23270520220286031
|
28/05/2022
|
Gunaselvi
|
2926007WL013404
|
Gunaselvi
|
00176
|
IDIB000V011
|
1572
|
1572
|
Processed
|
03/06/2022
|
|
016872636
|
|
Gunaselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1572
|
1572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12576
|
12576
|
|
|
|
|
|
|
|