|
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-26-011-011-001/361-A
(Vadakattchimadil)
|
2926011000NRG23021220221788090
|
02/12/2022
|
Sornam
|
2926011WL079762
|
Sornam
|
00078
|
CNRB0001054
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441765
|
|
Sornam
|
CANARA BANK(508532)
|
|
2
|
KALAKADU
|
TN-26-011-011-004/246-A
(Vadakattchimadil)
|
2926011000NRG23021220221788093
|
02/12/2022
|
DURAICHIO
|
2926011WL079762
|
DURAICHIO
|
00078
|
CNRB0001054
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441765
|
|
DURAICHIO
|
CANARA BANK(508532)
|
|
3
|
KALAKADU
|
TN-26-011-011-004/278-B
(Vadakattchimadil)
|
2926011000NRG23021220221788094
|
02/12/2022
|
E.Esakithai
|
2926011WL079762
|
E.Esakithai
|
00078
|
CNRB0001054
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441765
|
|
E.Esakithai
|
CANARA BANK(508532)
|
|
4
|
KALAKADU
|
TN-26-011-011-004/44-A
(Vadakattchimadil)
|
2926011000NRG23021220221788097
|
02/12/2022
|
Perumal
|
2926011WL079762
|
Perumal
|
00078
|
CNRB0001054
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441765
|
|
Perumal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KALAKADU
|
TN-26-011-011-011/13-A
(Vadakattchimadil)
|
2926011000NRG23021220221788098
|
02/12/2022
|
Rajeshwari
|
2926011WL079762
|
Rajeshwari
|
00078
|
CNRB0001054
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441765
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
6
|
KALAKADU
|
TN-26-011-011-011/17-a
(Vadakattchimadil)
|
2926011000NRG23021220221788099
|
02/12/2022
|
Subbammal
|
2926011WL079762
|
Subbammal
|
00078
|
CNRB0001054
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441765
|
|
Subbammal
|
CANARA BANK(508532)
|
|
7
|
KALAKADU
|
TN-26-011-011-011/179-A
(Vadakattchimadil)
|
2926011000NRG23021220221788100
|
02/12/2022
|
M.Thangam
|
2926011WL079762
|
M.Thangam
|
00078
|
CNRB0001054
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441765
|
|
M.Thangam
|
CANARA BANK(508532)
|
|
8
|
KALAKADU
|
TN-26-011-011-011/2-A
(Vadakattchimadil)
|
2926011000NRG23021220221788101
|
02/12/2022
|
Eswari
|
2926011WL079762
|
Eswari
|
00078
|
CNRB0001054
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441765
|
|
Eswari
|
CANARA BANK(508532)
|
|
9
|
KALAKADU
|
TN-26-011-011-011/62-A
(Vadakattchimadil)
|
2926011000NRG23021220221788103
|
02/12/2022
|
Shunmugathai
|
2926011WL079762
|
Shunmugathai
|
00078
|
CNRB0001054
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441765
|
|
Shunmugathai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10326
|
10326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10326
|
10326
|
|
|
|
|
|
|
|