|
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-26-011-009-004/310-A
(Kadamboduvalvu)
|
2926011000NRG23020320232230765
|
03/03/2023
|
Nachiyar
|
2926011WL095701
|
Nachiyar
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005715132
|
|
Nachiyar
|
CANARA BANK(508532)
|
|
2
|
KALAKADU
|
TN-26-011-009-004/483-A
(Kadamboduvalvu)
|
2926011000NRG23020320232230766
|
03/03/2023
|
Esakkiammal
|
2926011WL095701
|
Esakkiammal
|
00078
|
CNRB0001054
|
750
|
750
|
Processed
|
02/04/2023
|
|
005715132
|
|
Esakkiammal
|
CANARA BANK(508532)
|
|
3
|
KALAKADU
|
TN-26-011-009-004/541-A
(Kadamboduvalvu)
|
2926011000NRG23020320232230767
|
03/03/2023
|
Selvi
|
2926011WL095701
|
Selvi
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005715132
|
|
Selvi
|
CANARA BANK(508532)
|
|
4
|
KALAKADU
|
TN-26-011-009-004/73-A
(Kadamboduvalvu)
|
2926011000NRG23020320232230768
|
03/03/2023
|
Chellammal
|
2926011WL095701
|
Chellammal
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005715132
|
|
Chellammal
|
CANARA BANK(508532)
|
|
5
|
KALAKADU
|
TN-26-011-009-005/516-A
(Kadamboduvalvu)
|
2926011000NRG23020320232230769
|
03/03/2023
|
Rathinaselvi
|
2926011WL095701
|
Rathinaselvi
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005715132
|
|
Rathinaselvi
|
CANARA BANK(508532)
|
|
6
|
KALAKADU
|
TN-26-011-009-005/570-A
(Kadamboduvalvu)
|
2926011000NRG23020320232230770
|
03/03/2023
|
Subbulakshmi
|
2926011WL095701
|
Subbulakshmi
|
00078
|
CNRB0001054
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715132
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KALAKADU
|
TN-26-011-009-009/292-A
(Kadamboduvalvu)
|
2926011000NRG23020320232230772
|
03/03/2023
|
Rengammal
|
2926011WL095701
|
Rengammal
|
00078
|
CNRB0001054
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005715132
|
|
Rengammal
|
CANARA BANK(508532)
|
|
8
|
KALAKADU
|
TN-26-011-009-009/74-A
(Kadamboduvalvu)
|
2926011000NRG23020320232230773
|
03/03/2023
|
Udaiammal
|
2926011WL095701
|
Udaiammal
|
00078
|
CNRB0001054
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005715132
|
|
Udaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KALAKADU
|
TN-26-011-009-009/75-A
(Kadamboduvalvu)
|
2926011000NRG23020320232230774
|
03/03/2023
|
CHELAMMAL
|
2926011WL095701
|
CHELAMMAL
|
00078
|
CNRB0001054
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005715132
|
|
CHELAMMAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
10
|
KALAKADU
|
TN-26-011-009-009/273-A
(Kadamboduvalvu)
|
2926011000NRG23020320232230771
|
03/03/2023
|
SANTHANAM M
|
2926011WL095701
|
SANTHANAM M
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005715132
|
|
SANTHANAM M
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12750
|
12750
|
|
|
|
|
|
|
|