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)
|
2926007000NRG22310320222428913
|
04/04/2022
|
Kani
|
2926007WL061739
|
Kani
|
00078
|
CNRB0001106
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kani
|
INDIAN OVERSEAS BANK(508541)
|
2
|
CHERANMAHADEVI
|
TN-26-007-007-007/157-A (Pottal)
|
2926007000NRG22310320222428914
|
04/04/2022
|
M.Banumathi
|
2926007WL061739
|
M.Banumathi
|
00078
|
CNRB0001106
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
M.Banumathi
|
CANARA BANK(508532)
|
3
|
CHERANMAHADEVI
|
TN-26-007-007-007/162-A (Pottal)
|
2926007000NRG22310320222428915
|
04/04/2022
|
Karuppu ammal
|
2926007WL061739
|
Karuppu ammal
|
00078
|
CNRB0001106
|
1250
|
1250
|
Processed
|
05/05/2022
|
|
020520291
|
|
Karuppu ammal
|
CANARA BANK(508532)
|
4
|
CHERANMAHADEVI
|
TN-26-007-007-007/180-A (Pottal)
|
2926007000NRG22310320222428916
|
04/04/2022
|
P.Rani
|
2926007WL061739
|
P.Rani
|
00078
|
CNRB0001106
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
P.Rani
|
CANARA BANK(508532)
|
5
|
CHERANMAHADEVI
|
TN-26-007-007-007/5-A (Pottal)
|
2926007000NRG22310320222428917
|
04/04/2022
|
R.Girija
|
2926007WL061739
|
R.Girija
|
00078
|
CNRB0001106
|
1250
|
1250
|
Processed
|
05/05/2022
|
|
020520291
|
|
R.Girija
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7000
|
7000
|
|
|
|
|
|
|
|