|
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-26-011-009-009/284-A
(Kadamboduvalvu)
|
2926011000NRG23250220232204169
|
25/02/2023
|
Paulkani
|
2926011WL095045
|
Paulkani
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717464
|
|
Paulkani
|
CANARA BANK(508532)
|
|
2
|
KALAKADU
|
TN-26-011-009-009/285-A
(Kadamboduvalvu)
|
2926011000NRG23250220232204170
|
25/02/2023
|
Amutha
|
2926011WL095045
|
Amutha
|
00078
|
CNRB0001054
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717464
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KALAKADU
|
TN-26-011-009-009/84-A
(Kadamboduvalvu)
|
2926011000NRG23250220232204171
|
25/02/2023
|
Selvarani
|
2926011WL095045
|
Selvarani
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717464
|
|
Selvarani
|
CANARA BANK(508532)
|
|
4
|
KALAKADU
|
TN-26-011-009-011/136-A
(Kadamboduvalvu)
|
2926011000NRG23250220232204172
|
25/02/2023
|
Pappa
|
2926011WL095045
|
Pappa
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717464
|
|
Pappa
|
CANARA BANK(508532)
|
|
5
|
KALAKADU
|
TN-26-011-009-011/318-A
(Kadamboduvalvu)
|
2926011000NRG23250220232204173
|
25/02/2023
|
Lakshmi
|
2926011WL095045
|
Lakshmi
|
00078
|
CNRB0001054
|
250
|
250
|
Processed
|
02/04/2023
|
|
005717464
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
6
|
KALAKADU
|
TN-26-011-009-011/319-A
(Kadamboduvalvu)
|
2926011000NRG23250220232204174
|
25/02/2023
|
Devakani
|
2926011WL095045
|
Devakani
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717464
|
|
Devakani
|
CANARA BANK(508532)
|
|
7
|
KALAKADU
|
TN-26-011-009-011/563-A
(Kadamboduvalvu)
|
2926011000NRG23250220232204175
|
25/02/2023
|
Shanmuga Vadivu.T
|
2926011WL095045
|
Shanmuga Vadivu.T
|
00078
|
CNRB0001054
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717464
|
|
Shanmuga Vadivu.T
|
CANARA BANK(508532)
|
|
8
|
KALAKADU
|
TN-26-011-009-011/690-A
(Kadamboduvalvu)
|
2926011000NRG23250220232204176
|
25/02/2023
|
M.Muthusumathi
|
2926011WL095045
|
M.Muthusumathi
|
00078
|
CNRB0001054
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717464
|
|
M.Muthusumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KALAKADU
|
TN-26-011-009-011/91-A
(Kadamboduvalvu)
|
2926011000NRG23250220232204177
|
25/02/2023
|
Muthulakshmi
|
2926011WL095045
|
Muthulakshmi
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717464
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11500
|
11500
|
|
|
|
|
|
|
|