|
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-26-011-009-003/564-A
(Kadamboduvalvu)
|
2926011000NRG23030320232261556
|
07/03/2023
|
Muthulakshmi.G
|
2926011WL096592
|
Muthulakshmi.G
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005715132
|
|
Muthulakshmi.G
|
CANARA BANK(508532)
|
|
2
|
KALAKADU
|
TN-26-011-009-003/583-A
(Kadamboduvalvu)
|
2926011000NRG23030320232261557
|
07/03/2023
|
Sangarammal.S
|
2926011WL096592
|
Sangarammal.S
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005715132
|
|
Sangarammal.S
|
CANARA BANK(508532)
|
|
3
|
KALAKADU
|
TN-26-011-009-003/606-A
(Kadamboduvalvu)
|
2926011000NRG23030320232261558
|
07/03/2023
|
Muthumari
|
2926011WL096592
|
Muthumari
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005715132
|
|
Muthumari
|
CANARA BANK(508532)
|
|
4
|
KALAKADU
|
TN-26-011-009-003/618-A
(Kadamboduvalvu)
|
2926011000NRG23030320232261559
|
07/03/2023
|
Petchiammal
|
2926011WL096592
|
Petchiammal
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005715132
|
|
Petchiammal
|
CANARA BANK(508532)
|
|
5
|
KALAKADU
|
TN-26-011-009-009/145-A
(Kadamboduvalvu)
|
2926011000NRG23030320232261560
|
07/03/2023
|
Arumugammal
|
2926011WL096592
|
Arumugammal
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005715132
|
|
Arumugammal
|
CANARA BANK(508532)
|
|
6
|
KALAKADU
|
TN-26-011-009-009/203-A
(Kadamboduvalvu)
|
2926011000NRG23030320232261561
|
07/03/2023
|
Kalyani
|
2926011WL096592
|
Kalyani
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005715132
|
|
Kalyani
|
CANARA BANK(508532)
|
|
7
|
KALAKADU
|
TN-26-011-009-009/233-A
(Kadamboduvalvu)
|
2926011000NRG23030320232261562
|
07/03/2023
|
Pappa
|
2926011WL096592
|
Pappa
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005715132
|
|
Pappa
|
CANARA BANK(508532)
|
|
8
|
KALAKADU
|
TN-26-011-009-009/257-A
(Kadamboduvalvu)
|
2926011000NRG23030320232261563
|
07/03/2023
|
Selvi
|
2926011WL096592
|
Selvi
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005715132
|
|
Selvi
|
CANARA BANK(508532)
|
|
9
|
KALAKADU
|
TN-26-011-009-009/296-A
(Kadamboduvalvu)
|
2926011000NRG23030320232261564
|
07/03/2023
|
SARASWATHI
|
2926011WL096592
|
SARASWATHI
|
00078
|
CNRB0001054
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005715132
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13250
|
13250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13250
|
13250
|
|
|
|
|
|
|
|