|
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-26-007-008-008/394-A
(Moolachi)
|
2926007000NRG23150720220749694
|
15/07/2022
|
Manimegala
|
2926007WL036986
|
Manimegala
|
00078
|
CNRB0001106
|
780
|
780
|
Processed
|
25/07/2022
|
|
014734116
|
|
Manimegala
|
CANARA BANK(508532)
|
|
2
|
CHERANMAHADEVI
|
TN-26-007-008-008/687-A
(Moolachi)
|
2926007000NRG23150720220749695
|
15/07/2022
|
Annalakshmi
|
2926007WL036986
|
Annalakshmi
|
00078
|
CNRB0001106
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
014734116
|
|
Annalakshmi
|
CANARA BANK(508532)
|
|
3
|
CHERANMAHADEVI
|
TN-26-007-008-008/720-A
(Moolachi)
|
2926007000NRG23150720220749696
|
15/07/2022
|
Lakshmi
|
2926007WL036986
|
Lakshmi
|
00078
|
CNRB0001106
|
1040
|
1040
|
Processed
|
26/07/2022
|
|
014734116
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
CHERANMAHADEVI
|
TN-26-007-008-008/721-A
(Moolachi)
|
2926007000NRG23150720220749697
|
15/07/2022
|
Muthulakshmi
|
2926007WL036986
|
Muthulakshmi
|
00078
|
CNRB0001106
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
014734116
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
5
|
CHERANMAHADEVI
|
TN-26-007-008-010/842-A
(Moolachi)
|
2926007000NRG23150720220749698
|
15/07/2022
|
Muthulakshmi
|
2926007WL036986
|
Muthulakshmi
|
00078
|
CNRB0001106
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
014734116
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4940
|
4940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4940
|
4940
|
|
|
|
|
|
|
|