|
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-26-007-007-007/138-A
(Pottal)
|
2926007000NRG23200820221106346
|
22/08/2022
|
K.Pitchammal
|
2926007WL052848
|
K.Pitchammal
|
00078
|
CNRB0001106
|
1686
|
1686
|
Processed
|
27/08/2022
|
|
014512652
|
|
K.Pitchammal
|
CANARA BANK(508532)
|
|
2
|
CHERANMAHADEVI
|
TN-26-007-007-007/148-A
(Pottal)
|
2926007000NRG23200820221106347
|
22/08/2022
|
L.Subbiah
|
2926007WL052848
|
L.Subbiah
|
00078
|
CNRB0001106
|
1686
|
1686
|
Processed
|
28/08/2022
|
|
014512652
|
|
L.Subbiah
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
CHERANMAHADEVI
|
TN-26-007-007-007/150-A
(Pottal)
|
2926007000NRG23200820221106348
|
22/08/2022
|
Parameshwari
|
2926007WL052848
|
Parameshwari
|
00078
|
CNRB0001106
|
1686
|
1686
|
Processed
|
27/08/2022
|
|
014512652
|
|
Parameshwari
|
CANARA BANK(508532)
|
|
4
|
CHERANMAHADEVI
|
TN-26-007-007-007/152-A
(Pottal)
|
2926007000NRG23200820221106349
|
22/08/2022
|
P.Muthu kili
|
2926007WL052848
|
P.Muthu kili
|
00078
|
CNRB0001106
|
1686
|
1686
|
Processed
|
27/08/2022
|
|
014512652
|
|
P.Muthu kili
|
CANARA BANK(508532)
|
|
5
|
CHERANMAHADEVI
|
TN-26-007-007-007/172-A
(Pottal)
|
2926007000NRG23200820221106351
|
22/08/2022
|
S.Shanmuga vadivu
|
2926007WL052848
|
S.Shanmuga vadivu
|
00078
|
CNRB0001106
|
1686
|
1686
|
Processed
|
27/08/2022
|
|
014512652
|
|
S.Shanmuga vadivu
|
CANARA BANK(508532)
|
|
6
|
CHERANMAHADEVI
|
TN-26-007-007-007/203-A
(Pottal)
|
2926007000NRG23200820221106352
|
22/08/2022
|
R.Kutty ammal
|
2926007WL052848
|
R.Kutty ammal
|
00078
|
CNRB0001106
|
1686
|
1686
|
Processed
|
28/08/2022
|
|
014512652
|
|
R.Kutty ammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHERANMAHADEVI
|
TN-26-007-007-007/403-A
(Pottal)
|
2926007000NRG23200820221106353
|
22/08/2022
|
Vallimayil
|
2926007WL052848
|
Vallimayil
|
00078
|
CNRB0001106
|
1686
|
1686
|
Processed
|
27/08/2022
|
|
014512652
|
|
Vallimayil
|
CANARA BANK(508532)
|
|
8
|
CHERANMAHADEVI
|
TN-26-007-007-007/448-A
(Pottal)
|
2926007000NRG23200820221106354
|
22/08/2022
|
D.pal thai
|
2926007WL052848
|
D.pal thai
|
00078
|
CNRB0001106
|
1686
|
1686
|
Processed
|
27/08/2022
|
|
014512652
|
|
D.pal thai
|
CANARA BANK(508532)
|
|
9
|
CHERANMAHADEVI
|
TN-26-007-007-007/523-A
(Pottal)
|
2926007000NRG23200820221106355
|
22/08/2022
|
T.Kasthuri
|
2926007WL052848
|
T.Kasthuri
|
00078
|
CNRB0001106
|
1686
|
1686
|
Processed
|
27/08/2022
|
|
014512652
|
|
T.Kasthuri
|
CANARA BANK(508532)
|
|
10
|
CHERANMAHADEVI
|
TN-26-007-007-007/56-A
(Pottal)
|
2926007000NRG23200820221106356
|
22/08/2022
|
P.Subramanian
|
2926007WL052848
|
P.Subramanian
|
00078
|
CNRB0001106
|
1686
|
1686
|
Processed
|
27/08/2022
|
|
014512652
|
|
P.Subramanian
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|