|
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-26-011-011-001/434-A
(Vadakattchimadil)
|
2926011000NRG23020620220333613
|
03/06/2022
|
Thilaka.P
|
2926011WL015178
|
Thilaka.P
|
00078
|
CNRB0001054
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Thilaka.P
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KALAKADU
|
TN-26-011-011-001/455-A
(Vadakattchimadil)
|
2926011000NRG23020620220333614
|
03/06/2022
|
Subulakshmi
|
2926011WL015178
|
Subulakshmi
|
00078
|
CNRB0001054
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Subulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KALAKADU
|
TN-26-011-011-011/179-A
(Vadakattchimadil)
|
2926011000NRG23020620220333616
|
03/06/2022
|
M.Thangam
|
2926011WL015178
|
M.Thangam
|
00078
|
CNRB0001054
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
M.Thangam
|
CANARA BANK(508532)
|
|
4
|
KALAKADU
|
TN-26-011-011-011/221-A
(Vadakattchimadil)
|
2926011000NRG23020620220333617
|
03/06/2022
|
Shangarammal
|
2926011WL015178
|
Shangarammal
|
00078
|
CNRB0001054
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Shangarammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KALAKADU
|
TN-26-011-011-011/336-A
(Vadakattchimadil)
|
2926011000NRG23020620220333618
|
03/06/2022
|
Chellathai
|
2926011WL015178
|
Chellathai
|
00078
|
CNRB0001054
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chellathai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|