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-26-007-008-008/396-A (Moolachi)
|
2926007000NRG23261120221773434
|
26/11/2022
|
Mariammal
|
2926007WL078749
|
Mariammal
|
00078
|
CNRB0001106
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441682
|
|
Mariammal
|
CANARA BANK(508532)
|
2
|
CHERANMAHADEVI
|
TN-26-007-008-008/435-A (Moolachi)
|
2926007000NRG23261120221773435
|
26/11/2022
|
Lakshmi
|
2926007WL078749
|
Lakshmi
|
00078
|
CNRB0001106
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441682
|
|
Lakshmi
|
CANARA BANK(508532)
|
3
|
CHERANMAHADEVI
|
TN-26-007-008-008/715-A (Moolachi)
|
2926007000NRG23261120221773437
|
26/11/2022
|
Lakshmi
|
2926007WL078749
|
Lakshmi
|
00078
|
CNRB0001106
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441682
|
|
Lakshmi
|
CANARA BANK(508532)
|
4
|
CHERANMAHADEVI
|
TN-26-007-008-008/721-A (Moolachi)
|
2926007000NRG23261120221773438
|
26/11/2022
|
Muthulakshmi
|
2926007WL078749
|
Muthulakshmi
|
00078
|
CNRB0001106
|
520
|
520
|
Processed
|
09/12/2022
|
|
026441682
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
5
|
CHERANMAHADEVI
|
TN-26-007-008-010/783-A (Moolachi)
|
2926007000NRG23261120221773439
|
26/11/2022
|
Jesumickelselvarani
|
2926007WL078749
|
Jesumickelselvarani
|
00078
|
CNRB0001106
|
843
|
843
|
Processed
|
09/12/2022
|
|
026441682
|
|
Jesumickelselvarani
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5263
|
5263
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5263
|
5263
|
|
|
|
|
|
|
|