|
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-26-007-010-010/195-A
(Malayankulam)
|
2926007000NRG23090720220724511
|
09/07/2022
|
J.Leela
|
2926007WL035492
|
J.Leela
|
00078
|
CNRB0001106
|
1686
|
1686
|
Rejected
|
15/07/2022
|
|
011326327
|
KYC Documents Pending
|
|
|
|
2
|
CHERANMAHADEVI
|
TN-26-007-010-010/203-A
(Malayankulam)
|
2926007000NRG23090720220724512
|
09/07/2022
|
S.uthci makali
|
2926007WL035492
|
S.uthci makali
|
00078
|
CNRB0001106
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
S.uthci makali
|
CANARA BANK(508532)
|
|
3
|
CHERANMAHADEVI
|
TN-26-007-010-010/262-A
(Malayankulam)
|
2926007000NRG23090720220724513
|
09/07/2022
|
A.Durai
|
2926007WL035492
|
A.Durai
|
00078
|
CNRB0001106
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
A.Durai
|
CANARA BANK(508532)
|
|
4
|
CHERANMAHADEVI
|
TN-26-007-010-010/317-A
(Malayankulam)
|
2926007000NRG23090720220724514
|
09/07/2022
|
Chinnaponnu
|
2926007WL035492
|
Chinnaponnu
|
00078
|
CNRB0001106
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
CHERANMAHADEVI
|
TN-26-007-010-010/81-A
(Malayankulam)
|
2926007000NRG23090720220724515
|
09/07/2022
|
R.Thangalakshmi
|
2926007WL035492
|
R.Thangalakshmi
|
00078
|
CNRB0001106
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
R.Thangalakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|