|
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-26-007-007-007/136-A
(Pottal)
|
2926007000NRG23200820221106028
|
22/08/2022
|
Kani
|
2926007WL052832
|
Kani
|
00078
|
CNRB0001106
|
1300
|
1300
|
Processed
|
28/08/2022
|
|
014512652
|
|
Kani
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
CHERANMAHADEVI
|
TN-26-007-007-007/180-A
(Pottal)
|
2926007000NRG23200820221106029
|
22/08/2022
|
P.Rani
|
2926007WL052832
|
P.Rani
|
00078
|
CNRB0001106
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512652
|
|
P.Rani
|
CANARA BANK(508532)
|
|
3
|
CHERANMAHADEVI
|
TN-26-007-007-007/183-A
(Pottal)
|
2926007000NRG23200820221106031
|
22/08/2022
|
R.Sendu
|
2926007WL052832
|
R.Sendu
|
00078
|
CNRB0001106
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512652
|
|
R.Sendu
|
CANARA BANK(508532)
|
|
4
|
CHERANMAHADEVI
|
TN-26-007-007-007/183-A
(Pottal)
|
2926007000NRG23200820221106030
|
22/08/2022
|
Ratsadan
|
2926007WL052832
|
Ratsadan
|
00078
|
CNRB0001106
|
1300
|
1300
|
Processed
|
28/08/2022
|
|
014512652
|
|
Ratsadan
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
CHERANMAHADEVI
|
TN-26-007-007-007/385-A
(Pottal)
|
2926007000NRG23200820221106032
|
22/08/2022
|
Parvathy
|
2926007WL052832
|
Parvathy
|
00078
|
CNRB0001106
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512652
|
|
Parvathy
|
CANARA BANK(508532)
|
|
6
|
CHERANMAHADEVI
|
TN-26-007-007-007/4-A
(Pottal)
|
2926007000NRG23200820221106033
|
22/08/2022
|
G.Koil pillai
|
2926007WL052832
|
G.Koil pillai
|
00078
|
CNRB0001106
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512652
|
|
G.Koil pillai
|
CANARA BANK(508532)
|
|
7
|
CHERANMAHADEVI
|
TN-26-007-007-007/509-A
(Pottal)
|
2926007000NRG23200820221106034
|
22/08/2022
|
Rajalakshmi
|
2926007WL052832
|
Rajalakshmi
|
00078
|
CNRB0001106
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512652
|
|
Rajalakshmi
|
CANARA BANK(508532)
|
|
8
|
CHERANMAHADEVI
|
TN-26-007-007-007/684-A
(Pottal)
|
2926007000NRG23200820221106035
|
22/08/2022
|
Madasamy
|
2926007WL052832
|
Madasamy
|
00078
|
CNRB0001106
|
1040
|
1040
|
Processed
|
27/08/2022
|
|
014512652
|
|
Madasamy
|
CANARA BANK(508532)
|
|
9
|
CHERANMAHADEVI
|
TN-26-007-007-007/73-A
(Pottal)
|
2926007000NRG23200820221106036
|
22/08/2022
|
chandran
|
2926007WL052832
|
chandran
|
00078
|
CNRB0001106
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512652
|
|
chandran
|
CANARA BANK(508532)
|
|
10
|
CHERANMAHADEVI
|
TN-26-007-007-007/78-A
(Pottal)
|
2926007000NRG23200820221106037
|
22/08/2022
|
R.Badrakali
|
2926007WL052832
|
R.Badrakali
|
00078
|
CNRB0001106
|
1300
|
1300
|
Processed
|
28/08/2022
|
|
014512652
|
|
R.Badrakali
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
CHERANMAHADEVI
|
TN-26-007-007-008/696-A
(Pottal)
|
2926007000NRG23200820221106039
|
22/08/2022
|
Gilta
|
2926007WL052832
|
Gilta
|
00078
|
CNRB0001106
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512652
|
|
Gilta
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14040
|
14040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14040
|
14040
|
|
|
|
|
|
|
|