|
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-26-007-008-008/395-A
(Moolachi)
|
2926007000NRG23300920221453335
|
30/09/2022
|
Jeevanandam
|
2926007WL065609
|
Jeevanandam
|
00078
|
CNRB0001106
|
1300
|
1300
|
Processed
|
12/10/2022
|
|
030361548
|
|
Jeevanandam
|
CANARA BANK(508532)
|
|
2
|
CHERANMAHADEVI
|
TN-26-007-008-008/432-A
(Moolachi)
|
2926007000NRG23300920221453336
|
30/09/2022
|
Meenakshi
|
2926007WL065609
|
Meenakshi
|
00078
|
CNRB0001106
|
1040
|
1040
|
Processed
|
12/10/2022
|
|
030361548
|
|
Meenakshi
|
CANARA BANK(508532)
|
|
3
|
CHERANMAHADEVI
|
TN-26-007-008-008/635-A
(Moolachi)
|
2926007000NRG23300920221453337
|
30/09/2022
|
Muthulakshmi
|
2926007WL065609
|
Muthulakshmi
|
00078
|
CNRB0001106
|
1560
|
1560
|
Processed
|
12/10/2022
|
|
030361548
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
4
|
CHERANMAHADEVI
|
TN-26-007-008-008/679-A
(Moolachi)
|
2926007000NRG23300920221453338
|
30/09/2022
|
Muthuselvi
|
2926007WL065609
|
Muthuselvi
|
00078
|
CNRB0001106
|
1300
|
1300
|
Processed
|
12/10/2022
|
|
030361548
|
|
Muthuselvi
|
CANARA BANK(508532)
|
|
5
|
CHERANMAHADEVI
|
TN-26-007-008-010/783-A
(Moolachi)
|
2926007000NRG23300920221453339
|
30/09/2022
|
Jesumickelselvarani
|
2926007WL065609
|
Jesumickelselvarani
|
00078
|
CNRB0001106
|
1124
|
1124
|
Processed
|
12/10/2022
|
|
030361548
|
|
Jesumickelselvarani
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6324
|
6324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6324
|
6324
|
|
|
|
|
|
|
|