|
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-26-011-006-001/799-A
(Malaiadipudur)
|
2926011000NRG23140220232085412
|
14/02/2023
|
Packiyavathi
|
2926011WL092403
|
Packiyavathi
|
00078
|
CNRB0001276
|
550
|
550
|
Processed
|
18/02/2023
|
|
008081830
|
|
Packiyavathi
|
CANARA BANK(508532)
|
|
2
|
KALAKADU
|
TN-26-011-006-004/632-A
(Malaiadipudur)
|
2926011000NRG23140220232085413
|
14/02/2023
|
Poomani
|
2926011WL092403
|
Poomani
|
00078
|
CNRB0001276
|
1375
|
1375
|
Processed
|
18/02/2023
|
|
008081830
|
|
Poomani
|
CANARA BANK(508532)
|
|
3
|
KALAKADU
|
TN-26-011-006-004/662-A
(Malaiadipudur)
|
2926011000NRG23140220232085414
|
14/02/2023
|
Umaiyar
|
2926011WL092403
|
Umaiyar
|
00078
|
CNRB0001276
|
1375
|
1375
|
Processed
|
18/02/2023
|
|
008081830
|
|
Umaiyar
|
CANARA BANK(508532)
|
|
4
|
KALAKADU
|
TN-26-011-006-005/794-A
(Malaiadipudur)
|
2926011000NRG23140220232085416
|
14/02/2023
|
Kanaka
|
2926011WL092403
|
Kanaka
|
00078
|
CNRB0001276
|
1375
|
1375
|
Processed
|
18/02/2023
|
|
008081830
|
|
Kanaka
|
CANARA BANK(508532)
|
|
5
|
KALAKADU
|
TN-26-011-006-006/123-A
(Malaiadipudur)
|
2926011000NRG23140220232085417
|
14/02/2023
|
Kanidurai
|
2926011WL092403
|
Kanidurai
|
00078
|
CNRB0001276
|
1375
|
1375
|
Processed
|
18/02/2023
|
|
008081830
|
|
Kanidurai
|
CANARA BANK(508532)
|
|
6
|
KALAKADU
|
TN-26-011-006-006/239-A
(Malaiadipudur)
|
2926011000NRG23140220232085419
|
14/02/2023
|
Annapakkiyam
|
2926011WL092403
|
Annapakkiyam
|
00078
|
CNRB0001276
|
1375
|
1375
|
Processed
|
18/02/2023
|
|
008081830
|
|
Annapakkiyam
|
CANARA BANK(508532)
|
|
7
|
KALAKADU
|
TN-26-011-006-006/278-A
(Malaiadipudur)
|
2926011000NRG23140220232085420
|
14/02/2023
|
PONAMMAL
|
2926011WL092403
|
PONAMMAL
|
00078
|
CNRB0001276
|
1375
|
1375
|
Processed
|
18/02/2023
|
|
008081830
|
|
PONAMMAL
|
CANARA BANK(508532)
|
|
8
|
KALAKADU
|
TN-26-011-006-006/295-A
(Malaiadipudur)
|
2926011000NRG23140220232085421
|
14/02/2023
|
Pappu
|
2926011WL092403
|
Pappu
|
00078
|
CNRB0001276
|
1375
|
1375
|
Processed
|
18/02/2023
|
|
008081830
|
|
Pappu
|
CANARA BANK(508532)
|
|
9
|
KALAKADU
|
TN-26-011-006-006/428-A
(Malaiadipudur)
|
2926011000NRG23140220232085422
|
14/02/2023
|
Subulakshmi
|
2926011WL092403
|
Subulakshmi
|
00078
|
CNRB0001276
|
1375
|
1375
|
Processed
|
18/02/2023
|
|
008081830
|
|
Subulakshmi
|
CANARA BANK(508532)
|
|
10
|
KALAKADU
|
TN-26-011-006-006/592-A
(Malaiadipudur)
|
2926011000NRG23140220232085423
|
14/02/2023
|
Subbammal.S
|
2926011WL092403
|
Subbammal.S
|
00078
|
CNRB0001276
|
1375
|
1375
|
Processed
|
18/02/2023
|
|
008081830
|
|
Subbammal.S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12925
|
12925
|
|
|
|
|
|
|
|
|
11
|
KALAKADU
|
TN-26-011-006-005/706-A
(Malaiadipudur)
|
2926011000NRG23140220232085415
|
14/02/2023
|
Jeevitha
|
2926011WL092403
|
Jeevitha
|
00177
|
IOBA0001379
|
1375
|
1375
|
Processed
|
18/02/2023
|
|
008081830
|
|
Jeevitha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1375
|
1375
|
|
|
|
|
|
|
|
|
12
|
KALAKADU
|
TN-26-011-006-006/178-A
(Malaiadipudur)
|
2926011000NRG23140220232085418
|
14/02/2023
|
Kalavathi
|
2926011WL092403
|
Kalavathi
|
00177
|
IOBA0001383
|
1375
|
1375
|
Processed
|
18/02/2023
|
|
008081830
|
|
Kalavathi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1375
|
1375
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15675
|
15675
|
|
|
|
|
|
|
|