|
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-26-011-011-011/309-A
(Vadakattchimadil)
|
2926011000NRG23260920221421282
|
26/09/2022
|
Subbammal
|
2926011WL064438
|
Subbammal
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361657
|
|
Subbammal
|
CANARA BANK(508532)
|
|
2
|
KALAKADU
|
TN-26-011-011-011/36-A
(Vadakattchimadil)
|
2926011000NRG23260920221421284
|
26/09/2022
|
M.Muthu Lakshmi
|
2926011WL064438
|
M.Muthu Lakshmi
|
00078
|
CNRB0001054
|
500
|
500
|
Processed
|
12/10/2022
|
|
030361657
|
|
M.Muthu Lakshmi
|
CANARA BANK(508532)
|
|
3
|
KALAKADU
|
TN-26-011-011-011/50-a
(Vadakattchimadil)
|
2926011000NRG23260920221421285
|
26/09/2022
|
Selvi
|
2926011WL064438
|
Selvi
|
00078
|
CNRB0001054
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
Selvi
|
CANARA BANK(508532)
|
|
4
|
KALAKADU
|
TN-26-011-011-011/54-A
(Vadakattchimadil)
|
2926011000NRG23260920221421286
|
26/09/2022
|
Pappa
|
2926011WL064438
|
Pappa
|
00078
|
CNRB0001054
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361657
|
|
Pappa
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4250
|
4250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4250
|
4250
|
|
|
|
|
|
|
|