|
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-26-007-007-007/146-A
(Pottal)
|
2926007000NRG23111120221708661
|
12/11/2022
|
R.Alagammai
|
2926007WL075577
|
R.Alagammai
|
00078
|
CNRB0001106
|
1040
|
1040
|
Processed
|
17/11/2022
|
|
023569648
|
|
R.Alagammai
|
CANARA BANK(508532)
|
|
2
|
CHERANMAHADEVI
|
TN-26-007-007-007/194-A
(Pottal)
|
2926007000NRG23111120221708662
|
12/11/2022
|
A.Mada kannu
|
2926007WL075577
|
A.Mada kannu
|
00078
|
CNRB0001106
|
780
|
780
|
Processed
|
17/11/2022
|
|
023569648
|
|
A.Mada kannu
|
CANARA BANK(508532)
|
|
3
|
CHERANMAHADEVI
|
TN-26-007-007-007/292-A
(Pottal)
|
2926007000NRG23111120221708663
|
12/11/2022
|
Samikannu
|
2926007WL075577
|
Samikannu
|
00078
|
CNRB0001106
|
1040
|
1040
|
Processed
|
17/11/2022
|
|
023569648
|
|
Samikannu
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
CHERANMAHADEVI
|
TN-26-007-007-007/323-A
(Pottal)
|
2926007000NRG23111120221708664
|
12/11/2022
|
Subbiah
|
2926007WL075577
|
Subbiah
|
00078
|
CNRB0001106
|
1040
|
1040
|
Processed
|
17/11/2022
|
|
023569648
|
|
Subbiah
|
CANARA BANK(508532)
|
|
5
|
CHERANMAHADEVI
|
TN-26-007-007-007/4-A
(Pottal)
|
2926007000NRG23111120221708665
|
12/11/2022
|
G.Koil pillai
|
2926007WL075577
|
G.Koil pillai
|
00078
|
CNRB0001106
|
1040
|
1040
|
Processed
|
17/11/2022
|
|
023569648
|
|
G.Koil pillai
|
CANARA BANK(508532)
|
|
6
|
CHERANMAHADEVI
|
TN-26-007-007-007/684-A
(Pottal)
|
2926007000NRG23111120221708667
|
12/11/2022
|
Madasamy
|
2926007WL075577
|
Madasamy
|
00078
|
CNRB0001106
|
1040
|
1040
|
Processed
|
17/11/2022
|
|
023569648
|
|
Madasamy
|
CANARA BANK(508532)
|
|
7
|
CHERANMAHADEVI
|
TN-26-007-007-007/705-A
(Pottal)
|
2926007000NRG23111120221708668
|
12/11/2022
|
Vasanthi
|
2926007WL075577
|
Vasanthi
|
00078
|
CNRB0001106
|
1040
|
1040
|
Processed
|
17/11/2022
|
|
023569648
|
|
Vasanthi
|
CANARA BANK(508532)
|
|
8
|
CHERANMAHADEVI
|
TN-26-007-007-007/73-A
(Pottal)
|
2926007000NRG23111120221708669
|
12/11/2022
|
chandran
|
2926007WL075577
|
chandran
|
00078
|
CNRB0001106
|
520
|
520
|
Processed
|
17/11/2022
|
|
023569648
|
|
chandran
|
CANARA BANK(508532)
|
|
9
|
CHERANMAHADEVI
|
TN-26-007-007-007/78-A
(Pottal)
|
2926007000NRG23111120221708670
|
12/11/2022
|
R.Badrakali
|
2926007WL075577
|
R.Badrakali
|
00078
|
CNRB0001106
|
1040
|
1040
|
Processed
|
17/11/2022
|
|
023569648
|
|
R.Badrakali
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
CHERANMAHADEVI
|
TN-26-007-007-008/728-A
(Pottal)
|
2926007000NRG23111120221708671
|
12/11/2022
|
Kalpana
|
2926007WL075577
|
Kalpana
|
00078
|
CNRB0001106
|
520
|
520
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kalpana
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9100
|
9100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9100
|
9100
|
|
|
|
|
|
|
|