|
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-26-007-010-001/331-A
(Malayankulam)
|
2926007000NRG23020720220645056
|
05/07/2022
|
Sivalingam
|
2926007WL031751
|
Sivalingam
|
00078
|
CNRB0001106
|
960
|
960
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sivalingam
|
CANARA BANK(508532)
|
|
2
|
CHERANMAHADEVI
|
TN-26-007-010-002/349-A
(Malayankulam)
|
2926007000NRG23020720220645058
|
05/07/2022
|
Petchiammal
|
2926007WL031751
|
Petchiammal
|
00078
|
CNRB0001106
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Petchiammal
|
CANARA BANK(508532)
|
|
3
|
CHERANMAHADEVI
|
TN-26-007-010-010/10-A
(Malayankulam)
|
2926007000NRG23020720220645059
|
05/07/2022
|
R.Vasantha
|
2926007WL031751
|
R.Vasantha
|
00078
|
CNRB0001106
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
R.Vasantha
|
CANARA BANK(508532)
|
|
4
|
CHERANMAHADEVI
|
TN-26-007-010-010/106-A
(Malayankulam)
|
2926007000NRG23020720220645061
|
05/07/2022
|
Arumugathammal
|
2926007WL031751
|
Arumugathammal
|
00078
|
CNRB0001106
|
480
|
480
|
Processed
|
08/07/2022
|
|
027753901
|
|
Arumugathammal
|
CANARA BANK(508532)
|
|
5
|
CHERANMAHADEVI
|
TN-26-007-010-010/12-A
(Malayankulam)
|
2926007000NRG23020720220645062
|
05/07/2022
|
S.ponnumani
|
2926007WL031751
|
S.ponnumani
|
00078
|
CNRB0001106
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
S.ponnumani
|
CANARA BANK(508532)
|
|
6
|
CHERANMAHADEVI
|
TN-26-007-010-010/139-A
(Malayankulam)
|
2926007000NRG23020720220645064
|
05/07/2022
|
Manimegalai
|
2926007WL031751
|
Manimegalai
|
00078
|
CNRB0001106
|
240
|
240
|
Processed
|
08/07/2022
|
|
027753901
|
|
Manimegalai
|
CANARA BANK(508532)
|
|
7
|
CHERANMAHADEVI
|
TN-26-007-010-010/146-A
(Malayankulam)
|
2926007000NRG23020720220645067
|
05/07/2022
|
Arunachalam
|
2926007WL031751
|
Arunachalam
|
00078
|
CNRB0001106
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Arunachalam
|
CANARA BANK(508532)
|
|
8
|
CHERANMAHADEVI
|
TN-26-007-010-010/152-A
(Malayankulam)
|
2926007000NRG23020720220645068
|
05/07/2022
|
Selvi
|
2926007WL031751
|
Selvi
|
00078
|
CNRB0001106
|
960
|
960
|
Processed
|
09/07/2022
|
|
027753901
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
CHERANMAHADEVI
|
TN-26-007-010-010/164-A
(Malayankulam)
|
2926007000NRG23020720220645069
|
05/07/2022
|
Samuthirarpandi
|
2926007WL031751
|
Samuthirarpandi
|
00078
|
CNRB0001106
|
480
|
480
|
Processed
|
08/07/2022
|
|
027753901
|
|
Samuthirarpandi
|
CANARA BANK(508532)
|
|
10
|
CHERANMAHADEVI
|
TN-26-007-010-010/19-A
(Malayankulam)
|
2926007000NRG23020720220645072
|
05/07/2022
|
S.Murugeshwari
|
2926007WL031751
|
S.Murugeshwari
|
00078
|
CNRB0001106
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
S.Murugeshwari
|
CANARA BANK(508532)
|
|
11
|
CHERANMAHADEVI
|
TN-26-007-010-010/191-A
(Malayankulam)
|
2926007000NRG23020720220645073
|
05/07/2022
|
Sankarammal
|
2926007WL031751
|
Sankarammal
|
00078
|
CNRB0001106
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sankarammal
|
CANARA BANK(508532)
|
|
12
|
CHERANMAHADEVI
|
TN-26-007-010-010/20-A
(Malayankulam)
|
2926007000NRG23020720220645074
|
05/07/2022
|
Mookammal
|
2926007WL031751
|
Mookammal
|
00078
|
CNRB0001106
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Mookammal
|
CANARA BANK(508532)
|
|
13
|
CHERANMAHADEVI
|
TN-26-007-010-010/206-A
(Malayankulam)
|
2926007000NRG23020720220645075
|
05/07/2022
|
Malliga
|
2926007WL031751
|
Malliga
|
00078
|
CNRB0001106
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
CHERANMAHADEVI
|
TN-26-007-010-010/209-A
(Malayankulam)
|
2926007000NRG23020720220645076
|
05/07/2022
|
Mariammal
|
2926007WL031751
|
Mariammal
|
00078
|
CNRB0001106
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Mariammal
|
CANARA BANK(508532)
|
|
15
|
CHERANMAHADEVI
|
TN-26-007-010-010/215-A
(Malayankulam)
|
2926007000NRG23020720220645077
|
05/07/2022
|
Anna mani
|
2926007WL031751
|
Anna mani
|
00078
|
CNRB0001106
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Anna mani
|
CANARA BANK(508532)
|
|
16
|
CHERANMAHADEVI
|
TN-26-007-010-010/231-a
(Malayankulam)
|
2926007000NRG23020720220645078
|
05/07/2022
|
Pushpam
|
2926007WL031751
|
Pushpam
|
00078
|
CNRB0001106
|
720
|
720
|
Processed
|
08/07/2022
|
|
027753901
|
|
Pushpam
|
CANARA BANK(508532)
|
|
17
|
CHERANMAHADEVI
|
TN-26-007-010-010/254-A
(Malayankulam)
|
2926007000NRG23020720220645079
|
05/07/2022
|
Mayil
|
2926007WL031751
|
Mayil
|
00078
|
CNRB0001106
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Mayil
|
CANARA BANK(508532)
|
|
18
|
CHERANMAHADEVI
|
TN-26-007-010-010/281-A
(Malayankulam)
|
2926007000NRG23020720220645080
|
05/07/2022
|
Lakshmi
|
2926007WL031751
|
Lakshmi
|
00078
|
CNRB0001106
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
19
|
CHERANMAHADEVI
|
TN-26-007-010-010/322-A
(Malayankulam)
|
2926007000NRG23020720220645081
|
05/07/2022
|
Dhanalakshmi
|
2926007WL031751
|
Dhanalakshmi
|
00078
|
CNRB0001106
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
20
|
CHERANMAHADEVI
|
TN-26-007-010-010/324-A
(Malayankulam)
|
2926007000NRG23020720220645082
|
05/07/2022
|
E.Thangam
|
2926007WL031751
|
E.Thangam
|
00078
|
CNRB0001106
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
E.Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
CHERANMAHADEVI
|
TN-26-007-010-010/33-A
(Malayankulam)
|
2926007000NRG23020720220645083
|
05/07/2022
|
S.Subbammal
|
2926007WL031751
|
S.Subbammal
|
00078
|
CNRB0001106
|
960
|
960
|
Processed
|
08/07/2022
|
|
027753901
|
|
S.Subbammal
|
CANARA BANK(508532)
|
|
22
|
CHERANMAHADEVI
|
TN-26-007-010-010/35-A
(Malayankulam)
|
2926007000NRG23020720220645084
|
05/07/2022
|
N.Saroja
|
2926007WL031751
|
N.Saroja
|
00078
|
CNRB0001106
|
960
|
960
|
Processed
|
09/07/2022
|
|
027753901
|
|
N.Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
CHERANMAHADEVI
|
TN-26-007-010-010/44-A
(Malayankulam)
|
2926007000NRG23020720220645086
|
05/07/2022
|
M.Pushpam
|
2926007WL031751
|
M.Pushpam
|
00078
|
CNRB0001106
|
960
|
960
|
Processed
|
08/07/2022
|
|
027753901
|
|
M.Pushpam
|
CANARA BANK(508532)
|
|
24
|
CHERANMAHADEVI
|
TN-26-007-010-010/66-A
(Malayankulam)
|
2926007000NRG23020720220645087
|
05/07/2022
|
S.Subbiah
|
2926007WL031751
|
S.Subbiah
|
00078
|
CNRB0001106
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
S.Subbiah
|
CANARA BANK(508532)
|
|
25
|
CHERANMAHADEVI
|
TN-26-007-010-010/78-A
(Malayankulam)
|
2926007000NRG23020720220645088
|
05/07/2022
|
Mariammal
|
2926007WL031751
|
Mariammal
|
00078
|
CNRB0001106
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Mariammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25920
|
25920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25920
|
25920
|
|
|
|
|
|
|
|