|
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-26-007-008-008/12-A
(Moolachi)
|
2926007000NRG23040620220361822
|
06/06/2022
|
Gomathi
|
2926007WL016596
|
Gomathi
|
00078
|
CNRB0001106
|
1300
|
1300
|
Processed
|
13/06/2022
|
|
018937047
|
|
Gomathi
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
CHERANMAHADEVI
|
TN-26-007-008-008/21-A
(Moolachi)
|
2926007000NRG23040620220361823
|
06/06/2022
|
Dhanalakshmi
|
2926007WL016596
|
Dhanalakshmi
|
00078
|
CNRB0001106
|
520
|
520
|
Processed
|
13/06/2022
|
|
018937047
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
3
|
CHERANMAHADEVI
|
TN-26-007-008-008/23-A
(Moolachi)
|
2926007000NRG23040620220361824
|
06/06/2022
|
Boomi
|
2926007WL016596
|
Boomi
|
00078
|
CNRB0001106
|
1300
|
1300
|
Processed
|
13/06/2022
|
|
018937047
|
|
Boomi
|
CANARA BANK(508532)
|
|
4
|
CHERANMAHADEVI
|
TN-26-007-008-008/535-A
(Moolachi)
|
2926007000NRG23040620220361825
|
06/06/2022
|
M.Thangam
|
2926007WL016596
|
M.Thangam
|
00078
|
CNRB0001106
|
1040
|
1040
|
Processed
|
13/06/2022
|
|
018937047
|
|
M.Thangam
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
CHERANMAHADEVI
|
TN-26-007-008-008/56-A
(Moolachi)
|
2926007000NRG23040620220361827
|
06/06/2022
|
Muthumari
|
2926007WL016596
|
Muthumari
|
00078
|
CNRB0001106
|
1300
|
1300
|
Processed
|
13/06/2022
|
|
018937047
|
|
Muthumari
|
CANARA BANK(508532)
|
|
6
|
CHERANMAHADEVI
|
TN-26-007-008-008/577-A
(Moolachi)
|
2926007000NRG23040620220361828
|
06/06/2022
|
Thangam
|
2926007WL016596
|
Thangam
|
00078
|
CNRB0001106
|
1300
|
1300
|
Processed
|
13/06/2022
|
|
018937047
|
|
Thangam
|
CANARA BANK(508532)
|
|
7
|
CHERANMAHADEVI
|
TN-26-007-008-008/68-A
(Moolachi)
|
2926007000NRG23040620220361829
|
06/06/2022
|
Tamilselvi
|
2926007WL016596
|
Tamilselvi
|
00078
|
CNRB0001106
|
780
|
780
|
Processed
|
13/06/2022
|
|
018937047
|
|
Tamilselvi
|
CANARA BANK(508532)
|
|
8
|
CHERANMAHADEVI
|
TN-26-007-008-008/763-A
(Moolachi)
|
2926007000NRG23040620220361831
|
06/06/2022
|
E.KAVITHA
|
2926007WL016596
|
E.KAVITHA
|
00078
|
CNRB0001106
|
1300
|
1300
|
Processed
|
13/06/2022
|
|
018937047
|
|
E.KAVITHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
CHERANMAHADEVI
|
TN-26-007-008-008/823-A
(Moolachi)
|
2926007000NRG23040620220361833
|
06/06/2022
|
Murugammal
|
2926007WL016596
|
Murugammal
|
00078
|
CNRB0001106
|
520
|
520
|
Processed
|
13/06/2022
|
|
018937047
|
|
Murugammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9360
|
9360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9360
|
9360
|
|
|
|
|
|
|
|