|
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-26-007-007-007/180-A
(Pottal)
|
2926007000NRG23050820220962412
|
06/08/2022
|
P.Rani
|
2926007WL046760
|
P.Rani
|
00078
|
CNRB0001106
|
1590
|
1590
|
Processed
|
16/08/2022
|
|
016957618
|
|
P.Rani
|
CANARA BANK(508532)
|
|
2
|
CHERANMAHADEVI
|
TN-26-007-007-007/183-A
(Pottal)
|
2926007000NRG23050820220962414
|
06/08/2022
|
R.Sendu
|
2926007WL046760
|
R.Sendu
|
00078
|
CNRB0001106
|
1590
|
1590
|
Processed
|
16/08/2022
|
|
016957618
|
|
R.Sendu
|
CANARA BANK(508532)
|
|
3
|
CHERANMAHADEVI
|
TN-26-007-007-007/183-A
(Pottal)
|
2926007000NRG23050820220962413
|
06/08/2022
|
Ratsadan
|
2926007WL046760
|
Ratsadan
|
00078
|
CNRB0001106
|
1325
|
1325
|
Processed
|
16/08/2022
|
|
016957618
|
|
Ratsadan
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
CHERANMAHADEVI
|
TN-26-007-007-007/217-A
(Pottal)
|
2926007000NRG23050820220962415
|
06/08/2022
|
Muthukutty
|
2926007WL046760
|
Muthukutty
|
00078
|
CNRB0001106
|
843
|
843
|
Processed
|
16/08/2022
|
|
016957618
|
|
Muthukutty
|
CANARA BANK(508532)
|
|
5
|
CHERANMAHADEVI
|
TN-26-007-007-007/301-A
(Pottal)
|
2926007000NRG23050820220962416
|
06/08/2022
|
N.Petchiammal
|
2926007WL046760
|
N.Petchiammal
|
00078
|
CNRB0001106
|
795
|
795
|
Processed
|
16/08/2022
|
|
016957618
|
|
N.Petchiammal
|
CANARA BANK(508532)
|
|
6
|
CHERANMAHADEVI
|
TN-26-007-007-007/4-A
(Pottal)
|
2926007000NRG23050820220962417
|
06/08/2022
|
G.Koil pillai
|
2926007WL046760
|
G.Koil pillai
|
00078
|
CNRB0001106
|
1590
|
1590
|
Processed
|
16/08/2022
|
|
016957618
|
|
G.Koil pillai
|
CANARA BANK(508532)
|
|
7
|
CHERANMAHADEVI
|
TN-26-007-007-007/4-A
(Pottal)
|
2926007000NRG23050820220962418
|
06/08/2022
|
K.Vella thai
|
2926007WL046760
|
K.Vella thai
|
00078
|
CNRB0001106
|
1325
|
1325
|
Processed
|
16/08/2022
|
|
016957618
|
|
K.Vella thai
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
CHERANMAHADEVI
|
TN-26-007-007-007/571-A
(Pottal)
|
2926007000NRG23050820220962420
|
06/08/2022
|
A.Vella pandi
|
2926007WL046760
|
A.Vella pandi
|
00078
|
CNRB0001106
|
1060
|
1060
|
Processed
|
16/08/2022
|
|
016957618
|
|
A.Vella pandi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
CHERANMAHADEVI
|
TN-26-007-007-007/714-A
(Pottal)
|
2926007000NRG23050820220962421
|
06/08/2022
|
Mari
|
2926007WL046760
|
Mari
|
00078
|
CNRB0001106
|
265
|
265
|
Processed
|
16/08/2022
|
|
016957618
|
|
Mari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10383
|
10383
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10383
|
10383
|
|
|
|
|
|
|
|