|
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-26-007-008-008/16-A
(Moolachi)
|
2926007000NRG23300720220908406
|
30/07/2022
|
Malliga
|
2926007WL044379
|
Malliga
|
00078
|
CNRB0001106
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632418
|
|
Malliga
|
CANARA BANK(508532)
|
|
2
|
CHERANMAHADEVI
|
TN-26-007-008-008/5-A
(Moolachi)
|
2926007000NRG23300720220908407
|
30/07/2022
|
S.Sethuraj
|
2926007WL044379
|
S.Sethuraj
|
00078
|
CNRB0001106
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632418
|
|
S.Sethuraj
|
CANARA BANK(508532)
|
|
3
|
CHERANMAHADEVI
|
TN-26-007-008-008/50-A
(Moolachi)
|
2926007000NRG23300720220908408
|
30/07/2022
|
Mary
|
2926007WL044379
|
Mary
|
00078
|
CNRB0001106
|
1040
|
1040
|
Processed
|
06/08/2022
|
|
015632418
|
|
Mary
|
CANARA BANK(508532)
|
|
4
|
CHERANMAHADEVI
|
TN-26-007-008-008/522-A
(Moolachi)
|
2926007000NRG23300720220908409
|
30/07/2022
|
A.Elangavathi
|
2926007WL044379
|
A.Elangavathi
|
00078
|
CNRB0001106
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632418
|
|
A.Elangavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
CHERANMAHADEVI
|
TN-26-007-008-008/586-A
(Moolachi)
|
2926007000NRG23300720220908410
|
30/07/2022
|
Karuppammal
|
2926007WL044379
|
Karuppammal
|
00078
|
CNRB0001106
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632418
|
|
Karuppammal
|
CANARA BANK(508532)
|
|
6
|
CHERANMAHADEVI
|
TN-26-007-008-008/60-A
(Moolachi)
|
2926007000NRG23300720220908411
|
30/07/2022
|
Bagavathy
|
2926007WL044379
|
Bagavathy
|
00078
|
CNRB0001106
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632418
|
|
Bagavathy
|
CANARA BANK(508532)
|
|
7
|
CHERANMAHADEVI
|
TN-26-007-008-008/623-A
(Moolachi)
|
2926007000NRG23300720220908412
|
30/07/2022
|
Kavitha
|
2926007WL044379
|
Kavitha
|
00078
|
CNRB0001106
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
CHERANMAHADEVI
|
TN-26-007-008-008/771-A
(Moolachi)
|
2926007000NRG23300720220908413
|
30/07/2022
|
Muthumari
|
2926007WL044379
|
Muthumari
|
00078
|
CNRB0001106
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632418
|
|
Muthumari
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
CHERANMAHADEVI
|
TN-26-007-008-008/78-A
(Moolachi)
|
2926007000NRG23300720220908414
|
30/07/2022
|
Petchiammal
|
2926007WL044379
|
Petchiammal
|
00078
|
CNRB0001106
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632418
|
|
Petchiammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11440
|
11440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11440
|
11440
|
|
|
|
|
|
|
|