|
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
|
KALAKADU
|
TN-26-011-011-001/443-A
(Vadakattchimadil)
|
2926011000NRG23080820221008762
|
08/08/2022
|
Muthulakshmi.G
|
2926011WL048889
|
Muthulakshmi.G
|
00078
|
CNRB0001054
|
1967
|
1967
|
Processed
|
22/08/2022
|
|
017910781
|
|
Muthulakshmi.G
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KALAKADU
|
TN-26-011-011-004/264-B
(Vadakattchimadil)
|
2926011000NRG23080820221008763
|
08/08/2022
|
T.Mallika
|
2926011WL048889
|
T.Mallika
|
00078
|
CNRB0001054
|
1967
|
1967
|
Processed
|
22/08/2022
|
|
017910781
|
|
T.Mallika
|
CANARA BANK(508532)
|
|
3
|
KALAKADU
|
TN-26-011-011-011/229-A
(Vadakattchimadil)
|
2926011000NRG23080820221008764
|
08/08/2022
|
Muthulakshmi
|
2926011WL048889
|
Muthulakshmi
|
00078
|
CNRB0001054
|
1967
|
1967
|
Processed
|
22/08/2022
|
|
017910781
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KALAKADU
|
TN-26-011-011-011/233-A
(Vadakattchimadil)
|
2926011000NRG23080820221008765
|
08/08/2022
|
B.NithyaKalyani
|
2926011WL048889
|
B.NithyaKalyani
|
00078
|
CNRB0001054
|
1967
|
1967
|
Processed
|
22/08/2022
|
|
017910781
|
|
B.NithyaKalyani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7868
|
7868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7868
|
7868
|
|
|
|
|
|
|
|