|
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-26-007-008-002/776-A
(Moolachi)
|
2926007000NRG23280520220303791
|
30/05/2022
|
Abdulkathar
|
2926007WL014031
|
Abdulkathar
|
00078
|
CNRB0001106
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Abdulkathar
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
CHERANMAHADEVI
|
TN-26-007-008-002/781-A
(Moolachi)
|
2926007000NRG23280520220303792
|
30/05/2022
|
Kanagalakshmi
|
2926007WL014031
|
Kanagalakshmi
|
00078
|
CNRB0001106
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kanagalakshmi
|
CANARA BANK(508532)
|
|
3
|
CHERANMAHADEVI
|
TN-26-007-008-008/230-A
(Moolachi)
|
2926007000NRG23280520220303794
|
30/05/2022
|
S.Subbu
|
2926007WL014031
|
S.Subbu
|
00078
|
CNRB0001106
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
S.Subbu
|
CANARA BANK(508532)
|
|
4
|
CHERANMAHADEVI
|
TN-26-007-008-008/233-A
(Moolachi)
|
2926007000NRG23280520220303795
|
30/05/2022
|
S.Gurunathan
|
2926007WL014031
|
S.Gurunathan
|
00078
|
CNRB0001106
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
S.Gurunathan
|
CANARA BANK(508532)
|
|
5
|
CHERANMAHADEVI
|
TN-26-007-008-008/237-A
(Moolachi)
|
2926007000NRG23280520220303796
|
30/05/2022
|
R.Sankaralingam
|
2926007WL014031
|
R.Sankaralingam
|
00078
|
CNRB0001106
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
R.Sankaralingam
|
CANARA BANK(508532)
|
|
6
|
CHERANMAHADEVI
|
TN-26-007-008-008/241-A
(Moolachi)
|
2926007000NRG23280520220303798
|
30/05/2022
|
Saraswathy
|
2926007WL014031
|
Saraswathy
|
00078
|
CNRB0001106
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Saraswathy
|
CANARA BANK(508532)
|
|
7
|
CHERANMAHADEVI
|
TN-26-007-008-008/256-A
(Moolachi)
|
2926007000NRG23280520220303799
|
30/05/2022
|
Marimuthammal
|
2926007WL014031
|
Marimuthammal
|
00078
|
CNRB0001106
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Marimuthammal
|
CANARA BANK(508532)
|
|
8
|
CHERANMAHADEVI
|
TN-26-007-008-008/272-A
(Moolachi)
|
2926007000NRG23280520220303801
|
30/05/2022
|
Murugan
|
2926007WL014031
|
Murugan
|
00078
|
CNRB0001106
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Murugan
|
CANARA BANK(508532)
|
|
9
|
CHERANMAHADEVI
|
TN-26-007-008-008/281-A
(Moolachi)
|
2926007000NRG23280520220303802
|
30/05/2022
|
Esakiammal
|
2926007WL014031
|
Esakiammal
|
00078
|
CNRB0001106
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Esakiammal
|
CANARA BANK(508532)
|
|
10
|
CHERANMAHADEVI
|
TN-26-007-008-008/488-A
(Moolachi)
|
2926007000NRG23280520220303806
|
30/05/2022
|
Sankarammal
|
2926007WL014031
|
Sankarammal
|
00078
|
CNRB0001106
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sankarammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|