|
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-26-011-011-001/420-A
(Vadakattchimadil)
|
2926011000NRG23231120221758840
|
26/11/2022
|
Geetha.V
|
2926011WL077822
|
Geetha.V
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838557
|
|
Geetha.V
|
CANARA BANK(508532)
|
|
2
|
KALAKADU
|
TN-26-011-011-001/455-A
(Vadakattchimadil)
|
2926011000NRG23231120221758841
|
26/11/2022
|
Subulakshmi
|
2926011WL077822
|
Subulakshmi
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838557
|
|
Subulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KALAKADU
|
TN-26-011-011-001/63-A
(Vadakattchimadil)
|
2926011000NRG23231120221758844
|
26/11/2022
|
Valli.M
|
2926011WL077822
|
Valli.M
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838557
|
|
Valli.M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KALAKADU
|
TN-26-011-011-004/216-C
(Vadakattchimadil)
|
2926011000NRG23231120221758845
|
26/11/2022
|
M.Shanmugathai
|
2926011WL077822
|
M.Shanmugathai
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838557
|
|
M.Shanmugathai
|
CANARA BANK(508532)
|
|
5
|
KALAKADU
|
TN-26-011-011-004/346-B
(Vadakattchimadil)
|
2926011000NRG23231120221758846
|
26/11/2022
|
S.Vasantha
|
2926011WL077822
|
S.Vasantha
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838557
|
|
S.Vasantha
|
CANARA BANK(508532)
|
|
6
|
KALAKADU
|
TN-26-011-011-004/390-B
(Vadakattchimadil)
|
2926011000NRG23231120221758847
|
26/11/2022
|
M.Sanmugathai
|
2926011WL077822
|
M.Sanmugathai
|
00078
|
CNRB0001054
|
1250
|
1250
|
Processed
|
07/12/2022
|
|
019838557
|
|
M.Sanmugathai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KALAKADU
|
TN-26-011-011-004/392-A
(Vadakattchimadil)
|
2926011000NRG23231120221758848
|
26/11/2022
|
VADIVUAMMAL
|
2926011WL077822
|
VADIVUAMMAL
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838557
|
|
VADIVUAMMAL
|
CANARA BANK(508532)
|
|
8
|
KALAKADU
|
TN-26-011-011-011/17-a
(Vadakattchimadil)
|
2926011000NRG23231120221758850
|
26/11/2022
|
Subbammal
|
2926011WL077822
|
Subbammal
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838557
|
|
Subbammal
|
CANARA BANK(508532)
|
|
9
|
KALAKADU
|
TN-26-011-011-011/179-A
(Vadakattchimadil)
|
2926011000NRG23231120221758851
|
26/11/2022
|
M.Thangam
|
2926011WL077822
|
M.Thangam
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838557
|
|
M.Thangam
|
CANARA BANK(508532)
|
|
10
|
KALAKADU
|
TN-26-011-011-011/207-A
(Vadakattchimadil)
|
2926011000NRG23231120221758852
|
26/11/2022
|
M.Muthu Lakshmi
|
2926011WL077822
|
M.Muthu Lakshmi
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838557
|
|
M.Muthu Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KALAKADU
|
TN-26-011-011-011/235-A
(Vadakattchimadil)
|
2926011000NRG23231120221758853
|
26/11/2022
|
Saraswathi
|
2926011WL077822
|
Saraswathi
|
00078
|
CNRB0001054
|
750
|
750
|
Processed
|
07/12/2022
|
|
019838557
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KALAKADU
|
TN-26-011-011-011/275-A
(Vadakattchimadil)
|
2926011000NRG23231120221758854
|
26/11/2022
|
Seethalakshmi
|
2926011WL077822
|
Seethalakshmi
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838557
|
|
Seethalakshmi
|
CANARA BANK(508532)
|
|
13
|
KALAKADU
|
TN-26-011-011-011/354-A
(Vadakattchimadil)
|
2926011000NRG23231120221758856
|
26/11/2022
|
Sudalaikannu
|
2926011WL077822
|
Sudalaikannu
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838557
|
|
Sudalaikannu
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18500
|
18500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18500
|
18500
|
|
|
|
|
|
|
|