|
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-26-007-010-001/347-A
(Malayankulam)
|
2926007000NRG23060620220373694
|
06/06/2022
|
Muthaiya
|
2926007WL016932
|
Muthaiya
|
00078
|
CNRB0001106
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
Muthaiya
|
()
|
|
2
|
CHERANMAHADEVI
|
TN-26-007-010-010/103-A
(Malayankulam)
|
2926007000NRG23060620220373700
|
06/06/2022
|
Thanga raj
|
2926007WL016932
|
Thanga raj
|
00078
|
CNRB0001106
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936972
|
|
Thanga raj
|
()
|
|
3
|
CHERANMAHADEVI
|
TN-26-007-010-010/143-A
(Malayankulam)
|
2926007000NRG23060620220373703
|
06/06/2022
|
Sembulingam
|
2926007WL016932
|
Sembulingam
|
00078
|
CNRB0001106
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
Sembulingam
|
()
|
|
4
|
CHERANMAHADEVI
|
TN-26-007-010-010/170-A
(Malayankulam)
|
2926007000NRG23060620220373707
|
06/06/2022
|
Krishnan
|
2926007WL016932
|
Krishnan
|
00078
|
CNRB0001106
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936972
|
|
Krishnan
|
()
|
|
5
|
CHERANMAHADEVI
|
TN-26-007-010-010/172-A
(Malayankulam)
|
2926007000NRG23060620220373708
|
06/06/2022
|
Lalitha
|
2926007WL016932
|
Lalitha
|
00078
|
CNRB0001106
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
Lalitha
|
()
|
|
6
|
CHERANMAHADEVI
|
TN-26-007-010-010/18-A
(Malayankulam)
|
2926007000NRG23060620220373710
|
06/06/2022
|
Chockalingam
|
2926007WL016932
|
Chockalingam
|
00078
|
CNRB0001106
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018936972
|
|
Chockalingam
|
()
|
|
7
|
CHERANMAHADEVI
|
TN-26-007-010-010/234-A
(Malayankulam)
|
2926007000NRG23060620220373724
|
06/06/2022
|
A.madasamy
|
2926007WL016932
|
A.madasamy
|
00078
|
CNRB0001106
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
A.madasamy
|
()
|
|
8
|
CHERANMAHADEVI
|
TN-26-007-010-010/49-A
(Malayankulam)
|
2926007000NRG23060620220373743
|
06/06/2022
|
A.Muthu lakshmi
|
2926007WL016932
|
A.Muthu lakshmi
|
00078
|
CNRB0001106
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
A.Muthu lakshmi
|
()
|
|
9
|
CHERANMAHADEVI
|
TN-26-007-010-010/64-A
(Malayankulam)
|
2926007000NRG23060620220373745
|
06/06/2022
|
Shenambagavalli
|
2926007WL016932
|
Shenambagavalli
|
00078
|
CNRB0001106
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936972
|
|
Shenambagavalli
|
()
|
|
10
|
CHERANMAHADEVI
|
TN-26-007-010-010/65-A
(Malayankulam)
|
2926007000NRG23060620220373746
|
06/06/2022
|
Esakkiammal
|
2926007WL016932
|
Esakkiammal
|
00078
|
CNRB0001106
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
Esakkiammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13250
|
13250
|
|
|
|
|
|
|
|
|
11
|
CHERANMAHADEVI
|
TN-26-007-010-001/395-A
(Malayankulam)
|
2926007000NRG23060620220373696
|
06/06/2022
|
Gunaselvi
|
2926007WL016932
|
Gunaselvi
|
00176
|
IDIB000V011
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
Gunaselvi
|
()
|
|
12
|
CHERANMAHADEVI
|
TN-26-007-010-010/238-A
(Malayankulam)
|
2926007000NRG23060620220373725
|
06/06/2022
|
Meega
|
2926007WL016932
|
Meega
|
00176
|
IDIB000V011
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
Meega
|
()
|
|
13
|
CHERANMAHADEVI
|
TN-26-007-010-010/249-A
(Malayankulam)
|
2926007000NRG23060620220373728
|
06/06/2022
|
Muthulakshmi
|
2926007WL016932
|
Muthulakshmi
|
00176
|
IDIB000V011
|
500
|
500
|
Processed
|
13/06/2022
|
|
018936972
|
|
Muthulakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16750
|
16750
|
|
|
|
|
|
|
|