|
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-26-007-007-007/372-A
(Pottal)
|
2926007000NRG23200820221106264
|
22/08/2022
|
V.Mupudathi
|
2926007WL052839
|
V.Mupudathi
|
00078
|
CNRB0001106
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512652
|
|
V.Mupudathi
|
CANARA BANK(508532)
|
|
2
|
CHERANMAHADEVI
|
TN-26-007-007-007/386-A
(Pottal)
|
2926007000NRG23200820221106265
|
22/08/2022
|
Muthuselvi
|
2926007WL052839
|
Muthuselvi
|
00078
|
CNRB0001106
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512652
|
|
Muthuselvi
|
CANARA BANK(508532)
|
|
3
|
CHERANMAHADEVI
|
TN-26-007-007-007/399-A
(Pottal)
|
2926007000NRG23200820221106266
|
22/08/2022
|
Lakshmi
|
2926007WL052839
|
Lakshmi
|
00078
|
CNRB0001106
|
1040
|
1040
|
Processed
|
27/08/2022
|
|
014512652
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
4
|
CHERANMAHADEVI
|
TN-26-007-007-007/598-A
(Pottal)
|
2926007000NRG23200820221106267
|
22/08/2022
|
Vellammal
|
2926007WL052839
|
Vellammal
|
00078
|
CNRB0001106
|
1040
|
1040
|
Processed
|
27/08/2022
|
|
014512652
|
|
Vellammal
|
CANARA BANK(508532)
|
|
5
|
CHERANMAHADEVI
|
TN-26-007-007-007/683-A
(Pottal)
|
2926007000NRG23200820221106268
|
22/08/2022
|
Thiruvalarselvi
|
2926007WL052839
|
Thiruvalarselvi
|
00078
|
CNRB0001106
|
1040
|
1040
|
Processed
|
28/08/2022
|
|
014512652
|
|
Thiruvalarselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5720
|
5720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5720
|
5720
|
|
|
|
|
|
|
|