|
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-26-007-007-007/136-A
(Pottal)
|
2926007000NRG23050820220962380
|
06/08/2022
|
Kani
|
2926007WL046755
|
Kani
|
00078
|
CNRB0001106
|
1325
|
1325
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kani
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
CHERANMAHADEVI
|
TN-26-007-007-007/157-A
(Pottal)
|
2926007000NRG23050820220962381
|
06/08/2022
|
M.Banumathi
|
2926007WL046755
|
M.Banumathi
|
00078
|
CNRB0001106
|
1060
|
1060
|
Processed
|
16/08/2022
|
|
016957618
|
|
M.Banumathi
|
CANARA BANK(508532)
|
|
3
|
CHERANMAHADEVI
|
TN-26-007-007-007/208-A
(Pottal)
|
2926007000NRG23050820220962382
|
06/08/2022
|
M.Koil pillai
|
2926007WL046755
|
M.Koil pillai
|
00078
|
CNRB0001106
|
1590
|
1590
|
Processed
|
16/08/2022
|
|
016957618
|
|
M.Koil pillai
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
CHERANMAHADEVI
|
TN-26-007-007-007/509-A
(Pottal)
|
2926007000NRG23050820220962383
|
06/08/2022
|
Rajalakshmi
|
2926007WL046755
|
Rajalakshmi
|
00078
|
CNRB0001106
|
1325
|
1325
|
Processed
|
16/08/2022
|
|
016957618
|
|
Rajalakshmi
|
CANARA BANK(508532)
|
|
5
|
CHERANMAHADEVI
|
TN-26-007-007-007/683-A
(Pottal)
|
2926007000NRG23050820220962384
|
06/08/2022
|
Thiruvalarselvi
|
2926007WL046755
|
Thiruvalarselvi
|
00078
|
CNRB0001106
|
1325
|
1325
|
Processed
|
16/08/2022
|
|
016957618
|
|
Thiruvalarselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
CHERANMAHADEVI
|
TN-26-007-007-007/78-A
(Pottal)
|
2926007000NRG23050820220962385
|
06/08/2022
|
R.Badrakali
|
2926007WL046755
|
R.Badrakali
|
00078
|
CNRB0001106
|
1590
|
1590
|
Processed
|
16/08/2022
|
|
016957618
|
|
R.Badrakali
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
CHERANMAHADEVI
|
TN-26-007-007-008/696-A
(Pottal)
|
2926007000NRG23050820220962386
|
06/08/2022
|
Gilta
|
2926007WL046755
|
Gilta
|
00078
|
CNRB0001106
|
1590
|
1590
|
Processed
|
16/08/2022
|
|
016957618
|
|
Gilta
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9805
|
9805
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9805
|
9805
|
|
|
|
|
|
|
|