|
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-26-007-008-008/14-A
(Moolachi)
|
2926007000NRG23150720220747156
|
15/07/2022
|
S.madathi
|
2926007WL036858
|
S.madathi
|
00078
|
CNRB0001106
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
014734116
|
|
S.madathi
|
CANARA BANK(508532)
|
|
2
|
CHERANMAHADEVI
|
TN-26-007-008-008/15-A
(Moolachi)
|
2926007000NRG23150720220747157
|
15/07/2022
|
Avudaiammal
|
2926007WL036858
|
Avudaiammal
|
00078
|
CNRB0001106
|
780
|
780
|
Processed
|
25/07/2022
|
|
014734116
|
|
Avudaiammal
|
CANARA BANK(508532)
|
|
3
|
CHERANMAHADEVI
|
TN-26-007-008-008/495-A
(Moolachi)
|
2926007000NRG23150720220747158
|
15/07/2022
|
S.Perumal
|
2926007WL036858
|
S.Perumal
|
00078
|
CNRB0001106
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
014734116
|
|
S.Perumal
|
CANARA BANK(508532)
|
|
4
|
CHERANMAHADEVI
|
TN-26-007-008-008/525-A
(Moolachi)
|
2926007000NRG23150720220747159
|
15/07/2022
|
Avudaiammal
|
2926007WL036858
|
Avudaiammal
|
00078
|
CNRB0001106
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
014734116
|
|
Avudaiammal
|
CANARA BANK(508532)
|
|
5
|
CHERANMAHADEVI
|
TN-26-007-008-008/557-A
(Moolachi)
|
2926007000NRG23150720220747160
|
15/07/2022
|
S.Petchiammal
|
2926007WL036858
|
S.Petchiammal
|
00078
|
CNRB0001106
|
520
|
520
|
Processed
|
25/07/2022
|
|
014734116
|
|
S.Petchiammal
|
CANARA BANK(508532)
|
|
6
|
CHERANMAHADEVI
|
TN-26-007-008-008/629-A
(Moolachi)
|
2926007000NRG23150720220747162
|
15/07/2022
|
Sudali
|
2926007WL036858
|
Sudali
|
00078
|
CNRB0001106
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sudali
|
CANARA BANK(508532)
|
|
7
|
CHERANMAHADEVI
|
TN-26-007-008-008/659-A
(Moolachi)
|
2926007000NRG23150720220747163
|
15/07/2022
|
Mariammal
|
2926007WL036858
|
Mariammal
|
00078
|
CNRB0001106
|
260
|
260
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mariammal
|
CANARA BANK(508532)
|
|
8
|
CHERANMAHADEVI
|
TN-26-007-008-008/71-A
(Moolachi)
|
2926007000NRG23150720220747164
|
15/07/2022
|
S.Varalakshmi
|
2926007WL036858
|
S.Varalakshmi
|
00078
|
CNRB0001106
|
260
|
260
|
Processed
|
26/07/2022
|
|
014734116
|
|
S.Varalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
CHERANMAHADEVI
|
TN-26-007-008-008/81-A
(Moolachi)
|
2926007000NRG23150720220747165
|
15/07/2022
|
Radha
|
2926007WL036858
|
Radha
|
00078
|
CNRB0001106
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
014734116
|
|
Radha
|
CANARA BANK(508532)
|
|
10
|
CHERANMAHADEVI
|
TN-26-007-008-008/89-A
(Moolachi)
|
2926007000NRG23150720220747166
|
15/07/2022
|
Sudali
|
2926007WL036858
|
Sudali
|
00078
|
CNRB0001106
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sudali
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8060
|
8060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8060
|
8060
|
|
|
|
|
|
|
|