|
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-26-011-011-004/105-B
(Vadakattchimadil)
|
2926011000NRG23150520220190850
|
15/05/2022
|
Chellakani
|
2926011WL008963
|
Chellakani
|
00078
|
CNRB0001054
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chellakani
|
CANARA BANK(508532)
|
|
2
|
KALAKADU
|
TN-26-011-011-004/298-B
(Vadakattchimadil)
|
2926011000NRG23150520220190851
|
15/05/2022
|
esther viji saral
|
2926011WL008963
|
esther viji saral
|
00078
|
CNRB0001054
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
023844393
|
|
esther viji saral
|
CANARA BANK(508532)
|
|
3
|
KALAKADU
|
TN-26-011-011-004/92-A
(Vadakattchimadil)
|
2926011000NRG23150520220190853
|
15/05/2022
|
Sakthipaulkani
|
2926011WL008963
|
Sakthipaulkani
|
00078
|
CNRB0001054
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sakthipaulkani
|
CANARA BANK(508532)
|
|
4
|
KALAKADU
|
TN-26-011-011-011/103-A
(Vadakattchimadil)
|
2926011000NRG23150520220190854
|
15/05/2022
|
L.Rajaselvi
|
2926011WL008963
|
L.Rajaselvi
|
00078
|
CNRB0001054
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
023844393
|
|
L.Rajaselvi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7868
|
7868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7868
|
7868
|
|
|
|
|
|
|
|