|
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-26-011-011-003/432-A
(Vadakattchimadil)
|
2926011000NRG23150420220016094
|
16/04/2022
|
Megeshwari
|
2926011WL000670
|
Megeshwari
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Megeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KALAKADU
|
TN-26-011-011-003/466-A
(Vadakattchimadil)
|
2926011000NRG23150420220016095
|
16/04/2022
|
Lakshmanan
|
2926011WL000670
|
Lakshmanan
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Lakshmanan
|
CANARA BANK(508532)
|
|
3
|
KALAKADU
|
TN-26-011-011-004/126-A
(Vadakattchimadil)
|
2926011000NRG23150420220016096
|
16/04/2022
|
D.Subathira
|
2926011WL000670
|
D.Subathira
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
12/05/2022
|
|
017520499
|
|
D.Subathira
|
CANARA BANK(508532)
|
|
4
|
KALAKADU
|
TN-26-011-011-004/132-B
(Vadakattchimadil)
|
2926011000NRG23150420220016097
|
16/04/2022
|
N.Parvathi
|
2926011WL000670
|
N.Parvathi
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
N.Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KALAKADU
|
TN-26-011-011-004/133-D
(Vadakattchimadil)
|
2926011000NRG23150420220016098
|
16/04/2022
|
Parvathi
|
2926011WL000670
|
Parvathi
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Parvathi
|
CANARA BANK(508532)
|
|
6
|
KALAKADU
|
TN-26-011-011-004/287-B
(Vadakattchimadil)
|
2926011000NRG23150420220016099
|
16/04/2022
|
L.Anna parvadhi
|
2926011WL000670
|
L.Anna parvadhi
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
L.Anna parvadhi
|
CANARA BANK(508532)
|
|
7
|
KALAKADU
|
TN-26-011-011-004/378-A
(Vadakattchimadil)
|
2926011000NRG23150420220016100
|
16/04/2022
|
Bala sundrai
|
2926011WL000670
|
Bala sundrai
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Bala sundrai
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10660
|
10660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10660
|
10660
|
|
|
|
|
|
|
|