|
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)
|
2926007000NRG23041120221662226
|
05/11/2022
|
Muthaiya
|
2926007WL073839
|
Muthaiya
|
00078
|
CNRB0001106
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
Muthaiya
|
()
|
|
2
|
CHERANMAHADEVI
|
TN-26-007-010-010/110-A
(Malayankulam)
|
2926007000NRG23041120221662234
|
05/11/2022
|
Shanmugavel
|
2926007WL073839
|
Shanmugavel
|
00078
|
CNRB0001106
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596197
|
|
Shanmugavel
|
()
|
|
3
|
CHERANMAHADEVI
|
TN-26-007-010-010/143-A
(Malayankulam)
|
2926007000NRG23041120221662243
|
05/11/2022
|
Sembulingam
|
2926007WL073839
|
Sembulingam
|
00078
|
CNRB0001106
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sembulingam
|
()
|
|
4
|
CHERANMAHADEVI
|
TN-26-007-010-010/144-A
(Malayankulam)
|
2926007000NRG23041120221662244
|
05/11/2022
|
Sudalaimadi
|
2926007WL073839
|
Sudalaimadi
|
00078
|
CNRB0001106
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sudalaimadi
|
()
|
|
5
|
CHERANMAHADEVI
|
TN-26-007-010-010/219-A
(Malayankulam)
|
2926007000NRG23041120221662263
|
05/11/2022
|
Sornam
|
2926007WL073839
|
Sornam
|
00078
|
CNRB0001106
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sornam
|
()
|
|
6
|
CHERANMAHADEVI
|
TN-26-007-010-010/3-A
(Malayankulam)
|
2926007000NRG23041120221662276
|
05/11/2022
|
P.Arumugam
|
2926007WL073839
|
P.Arumugam
|
00078
|
CNRB0001106
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
P.Arumugam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8500
|
8500
|
|
|
|
|
|
|
|
|
7
|
CHERANMAHADEVI
|
TN-26-007-010-010/167-A
(Malayankulam)
|
2926007000NRG23041120221662248
|
05/11/2022
|
JanakiRajathi
|
2926007WL073839
|
JanakiRajathi
|
00176
|
IDIB000V011
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
JanakiRajathi
|
()
|
|
8
|
CHERANMAHADEVI
|
TN-26-007-010-010/238-A
(Malayankulam)
|
2926007000NRG23041120221662269
|
05/11/2022
|
Meega
|
2926007WL073839
|
Meega
|
00176
|
IDIB000V011
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596197
|
|
Meega
|
()
|
|
9
|
CHERANMAHADEVI
|
TN-26-007-010-010/249-A
(Malayankulam)
|
2926007000NRG23041120221662270
|
05/11/2022
|
Muthulakshmi
|
2926007WL073839
|
Muthulakshmi
|
00176
|
IDIB000V011
|
500
|
500
|
Processed
|
15/11/2022
|
|
032596197
|
|
Muthulakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11750
|
11750
|
|
|
|
|
|
|
|