|
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-26-007-010-001/327-A
(Malayankulam)
|
2926007000NRG23141120221729096
|
14/11/2022
|
Muttharasi
|
2926007WL076221
|
Muttharasi
|
00078
|
CNRB0001106
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
Muttharasi
|
INDIAN BANK(607105)
|
|
2
|
CHERANMAHADEVI
|
TN-26-007-010-010/10-A
(Malayankulam)
|
2926007000NRG23141120221729097
|
14/11/2022
|
R.Vasantha
|
2926007WL076221
|
R.Vasantha
|
00078
|
CNRB0001106
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
R.Vasantha
|
CANARA BANK(508532)
|
|
3
|
CHERANMAHADEVI
|
TN-26-007-010-010/150-A
(Malayankulam)
|
2926007000NRG23141120221729099
|
14/11/2022
|
Mookammal
|
2926007WL076221
|
Mookammal
|
00078
|
CNRB0001106
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mookammal
|
CANARA BANK(508532)
|
|
4
|
CHERANMAHADEVI
|
TN-26-007-010-010/158-A
(Malayankulam)
|
2926007000NRG23141120221729100
|
14/11/2022
|
Mariammal
|
2926007WL076221
|
Mariammal
|
00078
|
CNRB0001106
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mariammal
|
CANARA BANK(508532)
|
|
5
|
CHERANMAHADEVI
|
TN-26-007-010-010/20-A
(Malayankulam)
|
2926007000NRG23141120221729101
|
14/11/2022
|
Mookammal
|
2926007WL076221
|
Mookammal
|
00078
|
CNRB0001106
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mookammal
|
CANARA BANK(508532)
|
|
6
|
CHERANMAHADEVI
|
TN-26-007-010-010/21-A
(Malayankulam)
|
2926007000NRG23141120221729102
|
14/11/2022
|
S.Mary
|
2926007WL076221
|
S.Mary
|
00078
|
CNRB0001106
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
S.Mary
|
CANARA BANK(508532)
|
|
7
|
CHERANMAHADEVI
|
TN-26-007-010-010/229-a
(Malayankulam)
|
2926007000NRG23141120221729103
|
14/11/2022
|
Maheshwari
|
2926007WL076221
|
Maheshwari
|
00078
|
CNRB0001106
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
Maheshwari
|
CANARA BANK(508532)
|
|
8
|
CHERANMAHADEVI
|
TN-26-007-010-010/26-A
(Malayankulam)
|
2926007000NRG23141120221729104
|
14/11/2022
|
R.Kannammal
|
2926007WL076221
|
R.Kannammal
|
00078
|
CNRB0001106
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
R.Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
CHERANMAHADEVI
|
TN-26-007-010-010/264-A
(Malayankulam)
|
2926007000NRG23141120221729105
|
14/11/2022
|
A.lakshmi
|
2926007WL076221
|
A.lakshmi
|
00078
|
CNRB0001106
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138150
|
|
A.lakshmi
|
CANARA BANK(508532)
|
|
10
|
CHERANMAHADEVI
|
TN-26-007-010-010/274-A
(Malayankulam)
|
2926007000NRG23141120221729106
|
14/11/2022
|
Lakshmi
|
2926007WL076221
|
Lakshmi
|
00078
|
CNRB0001106
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
11
|
CHERANMAHADEVI
|
TN-26-007-010-010/298-A
(Malayankulam)
|
2926007000NRG23141120221729107
|
14/11/2022
|
C.Esakkithai
|
2926007WL076221
|
C.Esakkithai
|
00078
|
CNRB0001106
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
C.Esakkithai
|
CANARA BANK(508532)
|
|
12
|
CHERANMAHADEVI
|
TN-26-007-010-010/320-A
(Malayankulam)
|
2926007000NRG23141120221729109
|
14/11/2022
|
Muthulakshmi
|
2926007WL076221
|
Muthulakshmi
|
00078
|
CNRB0001106
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138150
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
13
|
CHERANMAHADEVI
|
TN-26-007-010-010/324-A
(Malayankulam)
|
2926007000NRG23141120221729110
|
14/11/2022
|
E.Thangam
|
2926007WL076221
|
E.Thangam
|
00078
|
CNRB0001106
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
E.Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
CHERANMAHADEVI
|
TN-26-007-010-010/33-A
(Malayankulam)
|
2926007000NRG23141120221729111
|
14/11/2022
|
S.Subbammal
|
2926007WL076221
|
S.Subbammal
|
00078
|
CNRB0001106
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138150
|
|
S.Subbammal
|
CANARA BANK(508532)
|
|
15
|
CHERANMAHADEVI
|
TN-26-007-010-010/342-A
(Malayankulam)
|
2926007000NRG23141120221729113
|
14/11/2022
|
Selvi
|
2926007WL076221
|
Selvi
|
00078
|
CNRB0001106
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
Selvi
|
CANARA BANK(508532)
|
|
16
|
CHERANMAHADEVI
|
TN-26-007-010-010/344-A
(Malayankulam)
|
2926007000NRG23141120221729114
|
14/11/2022
|
Meena
|
2926007WL076221
|
Meena
|
00078
|
CNRB0001106
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Meena
|
CANARA BANK(508532)
|
|
17
|
CHERANMAHADEVI
|
TN-26-007-010-010/345-A
(Malayankulam)
|
2926007000NRG23141120221729115
|
14/11/2022
|
Rajakumari
|
2926007WL076221
|
Rajakumari
|
00078
|
CNRB0001106
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rajakumari
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHERANMAHADEVI
|
TN-26-007-010-010/35-A
(Malayankulam)
|
2926007000NRG23141120221729116
|
14/11/2022
|
N.Saroja
|
2926007WL076221
|
N.Saroja
|
00078
|
CNRB0001106
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
N.Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
CHERANMAHADEVI
|
TN-26-007-010-010/38-A
(Malayankulam)
|
2926007000NRG23141120221729121
|
14/11/2022
|
S.Kanga mani
|
2926007WL076221
|
S.Kanga mani
|
00078
|
CNRB0001106
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
S.Kanga mani
|
CANARA BANK(508532)
|
|
20
|
CHERANMAHADEVI
|
TN-26-007-010-010/39-A
(Malayankulam)
|
2926007000NRG23141120221729122
|
14/11/2022
|
P.Parvathi
|
2926007WL076221
|
P.Parvathi
|
00078
|
CNRB0001106
|
750
|
750
|
Processed
|
19/11/2022
|
|
008138150
|
|
P.Parvathi
|
CANARA BANK(508532)
|
|
21
|
CHERANMAHADEVI
|
TN-26-007-010-010/40-A
(Malayankulam)
|
2926007000NRG23141120221729123
|
14/11/2022
|
K.Chandra
|
2926007WL076221
|
K.Chandra
|
00078
|
CNRB0001106
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
K.Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
CHERANMAHADEVI
|
TN-26-007-010-010/41-A
(Malayankulam)
|
2926007000NRG23141120221729124
|
14/11/2022
|
Essaki ammal
|
2926007WL076221
|
Essaki ammal
|
00078
|
CNRB0001106
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
Essaki ammal
|
CANARA BANK(508532)
|
|
23
|
CHERANMAHADEVI
|
TN-26-007-010-010/42-A
(Malayankulam)
|
2926007000NRG23141120221729125
|
14/11/2022
|
V.Manon mani
|
2926007WL076221
|
V.Manon mani
|
00078
|
CNRB0001106
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
V.Manon mani
|
CANARA BANK(508532)
|
|
24
|
CHERANMAHADEVI
|
TN-26-007-010-010/44-A
(Malayankulam)
|
2926007000NRG23141120221729126
|
14/11/2022
|
M.Pushpam
|
2926007WL076221
|
M.Pushpam
|
00078
|
CNRB0001106
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138150
|
|
M.Pushpam
|
CANARA BANK(508532)
|
|
25
|
CHERANMAHADEVI
|
TN-26-007-010-010/45-A
(Malayankulam)
|
2926007000NRG23141120221729127
|
14/11/2022
|
M.Suseela
|
2926007WL076221
|
M.Suseela
|
00078
|
CNRB0001106
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
M.Suseela
|
CANARA BANK(508532)
|
|
26
|
CHERANMAHADEVI
|
TN-26-007-010-010/50-A
(Malayankulam)
|
2926007000NRG23141120221729128
|
14/11/2022
|
K.Megala shanthi
|
2926007WL076221
|
K.Megala shanthi
|
00078
|
CNRB0001106
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
K.Megala shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
CHERANMAHADEVI
|
TN-26-007-010-010/59-A
(Malayankulam)
|
2926007000NRG23141120221729129
|
14/11/2022
|
K.Essaki ammal
|
2926007WL076221
|
K.Essaki ammal
|
00078
|
CNRB0001106
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
K.Essaki ammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36750
|
36750
|
|
|
|
|
|
|
|
|
28
|
CHERANMAHADEVI
|
TN-26-007-010-010/34-A
(Malayankulam)
|
2926007000NRG23141120221729112
|
14/11/2022
|
M.Vellammal
|
2926007WL076221
|
M.Vellammal
|
00177
|
IOBA0001384
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138150
|
|
M.Vellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38000
|
38000
|
|
|
|
|
|
|
|