|
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-26-007-010-010/13-A
(Malayankulam)
|
2926007000NRG23080420220010547
|
08/04/2022
|
Rathinavalli
|
2926007WL000434
|
Rathinavalli
|
00078
|
CNRB0001106
|
750
|
750
|
Processed
|
05/05/2022
|
|
036264368
|
|
Rathinavalli
|
CANARA BANK(508532)
|
|
2
|
CHERANMAHADEVI
|
TN-26-007-010-010/23-A
(Malayankulam)
|
2926007000NRG23080420220010548
|
08/04/2022
|
Muthulakshmi
|
2926007WL000434
|
Muthulakshmi
|
00078
|
CNRB0001106
|
750
|
750
|
Processed
|
05/05/2022
|
|
036264368
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
3
|
CHERANMAHADEVI
|
TN-26-007-010-010/254-A
(Malayankulam)
|
2926007000NRG23080420220010549
|
08/04/2022
|
Mayil
|
2926007WL000434
|
Mayil
|
00078
|
CNRB0001106
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
036264368
|
|
Mayil
|
CANARA BANK(508532)
|
|
4
|
CHERANMAHADEVI
|
TN-26-007-010-010/28-A
(Malayankulam)
|
2926007000NRG23080420220010550
|
08/04/2022
|
Sendu
|
2926007WL000434
|
Sendu
|
00078
|
CNRB0001106
|
250
|
250
|
Processed
|
05/05/2022
|
|
036264368
|
|
Sendu
|
CANARA BANK(508532)
|
|
5
|
CHERANMAHADEVI
|
TN-26-007-010-010/289-A
(Malayankulam)
|
2926007000NRG23080420220010551
|
08/04/2022
|
M.Essaki ammal
|
2926007WL000434
|
M.Essaki ammal
|
00078
|
CNRB0001106
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
036264368
|
|
M.Essaki ammal
|
CANARA BANK(508532)
|
|
6
|
CHERANMAHADEVI
|
TN-26-007-010-010/298-A
(Malayankulam)
|
2926007000NRG23080420220010552
|
08/04/2022
|
C.Esakkithai
|
2926007WL000434
|
C.Esakkithai
|
00078
|
CNRB0001106
|
500
|
500
|
Processed
|
05/05/2022
|
|
036264368
|
|
C.Esakkithai
|
CANARA BANK(508532)
|
|
7
|
CHERANMAHADEVI
|
TN-26-007-010-010/322-A
(Malayankulam)
|
2926007000NRG23080420220010553
|
08/04/2022
|
Dhanalakshmi
|
2926007WL000434
|
Dhanalakshmi
|
00078
|
CNRB0001106
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
036264368
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
8
|
CHERANMAHADEVI
|
TN-26-007-010-010/344-A
(Malayankulam)
|
2926007000NRG23080420220010555
|
08/04/2022
|
Meena
|
2926007WL000434
|
Meena
|
00078
|
CNRB0001106
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
036264368
|
|
Meena
|
CANARA BANK(508532)
|
|
9
|
CHERANMAHADEVI
|
TN-26-007-010-010/44-A
(Malayankulam)
|
2926007000NRG23080420220010557
|
08/04/2022
|
M.Pushpam
|
2926007WL000434
|
M.Pushpam
|
00078
|
CNRB0001106
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
036264368
|
|
M.Pushpam
|
CANARA BANK(508532)
|
|
10
|
CHERANMAHADEVI
|
TN-26-007-010-010/45-A
(Malayankulam)
|
2926007000NRG23080420220010558
|
08/04/2022
|
M.Suseela
|
2926007WL000434
|
M.Suseela
|
00078
|
CNRB0001106
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
036264368
|
|
M.Suseela
|
CANARA BANK(508532)
|
|
11
|
CHERANMAHADEVI
|
TN-26-007-010-010/50-A
(Malayankulam)
|
2926007000NRG23080420220010559
|
08/04/2022
|
K.Megala shanthi
|
2926007WL000434
|
K.Megala shanthi
|
00078
|
CNRB0001106
|
500
|
500
|
Processed
|
04/05/2022
|
|
036264368
|
|
K.Megala shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
CHERANMAHADEVI
|
TN-26-007-010-010/52-A
(Malayankulam)
|
2926007000NRG23080420220010560
|
08/04/2022
|
Annalakshmi
|
2926007WL000434
|
Annalakshmi
|
00078
|
CNRB0001106
|
500
|
500
|
Processed
|
05/05/2022
|
|
036264368
|
|
Annalakshmi
|
CANARA BANK(508532)
|
|
13
|
CHERANMAHADEVI
|
TN-26-007-010-010/59-A
(Malayankulam)
|
2926007000NRG23080420220010561
|
08/04/2022
|
K.Essaki ammal
|
2926007WL000434
|
K.Essaki ammal
|
00078
|
CNRB0001106
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
036264368
|
|
K.Essaki ammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10250
|
10250
|
|
|
|
|
|
|
|
|
14
|
CHERANMAHADEVI
|
TN-26-007-010-010/34-A
(Malayankulam)
|
2926007000NRG23080420220010554
|
08/04/2022
|
M.Vellammal
|
2926007WL000434
|
M.Vellammal
|
00177
|
IOBA0001384
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264368
|
|
M.Vellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11250
|
11250
|
|
|
|
|
|
|
|