|
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-26-007-008-008/387-A
(Moolachi)
|
2926007000NRG23220920221376241
|
23/09/2022
|
Lakshmi
|
2926007WL063199
|
Lakshmi
|
00078
|
CNRB0001106
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
2
|
CHERANMAHADEVI
|
TN-26-007-008-008/412-A
(Moolachi)
|
2926007000NRG23220920221376242
|
23/09/2022
|
S.Malliga
|
2926007WL063199
|
S.Malliga
|
00078
|
CNRB0001106
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
S.Malliga
|
CANARA BANK(508532)
|
|
3
|
CHERANMAHADEVI
|
TN-26-007-008-008/434-A
(Moolachi)
|
2926007000NRG23220920221376243
|
23/09/2022
|
Sathyavani
|
2926007WL063199
|
Sathyavani
|
00078
|
CNRB0001106
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sathyavani
|
CANARA BANK(508532)
|
|
4
|
CHERANMAHADEVI
|
TN-26-007-008-008/717-A
(Moolachi)
|
2926007000NRG23220920221376244
|
23/09/2022
|
Parameshwari
|
2926007WL063199
|
Parameshwari
|
00078
|
CNRB0001106
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307441
|
|
Parameshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
CHERANMAHADEVI
|
TN-26-007-008-011/723-A
(Moolachi)
|
2926007000NRG23220920221376245
|
23/09/2022
|
M.MUTHULAKSHMI
|
2926007WL063199
|
M.MUTHULAKSHMI
|
00078
|
CNRB0001106
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307441
|
|
M.MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7280
|
7280
|
|
|
|
|
|
|
|