|
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-26-011-011-004/57-B
(Vadakattchimadil)
|
2926011000NRG23270220232221520
|
27/02/2023
|
Rajakani
|
2926011WL095508
|
Rajakani
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005717464
|
|
Rajakani
|
CANARA BANK(508532)
|
|
2
|
KALAKADU
|
TN-26-011-011-004/67-A
(Vadakattchimadil)
|
2926011000NRG23270220232221521
|
27/02/2023
|
Kamala
|
2926011WL095508
|
Kamala
|
00078
|
CNRB0001054
|
780
|
780
|
Processed
|
02/04/2023
|
|
005717464
|
|
Kamala
|
CANARA BANK(508532)
|
|
3
|
KALAKADU
|
TN-26-011-011-011/290-A
(Vadakattchimadil)
|
2926011000NRG23270220232221523
|
27/02/2023
|
Amuthavalli
|
2926011WL095508
|
Amuthavalli
|
00078
|
CNRB0001054
|
780
|
780
|
Processed
|
02/04/2023
|
|
005717464
|
|
Amuthavalli
|
CANARA BANK(508532)
|
|
4
|
KALAKADU
|
TN-26-011-011-011/438-A
(Vadakattchimadil)
|
2926011000NRG23270220232221524
|
27/02/2023
|
Amuthavalli
|
2926011WL095508
|
Amuthavalli
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005717464
|
|
Amuthavalli
|
INDIAN BANK(607105)
|
|
5
|
KALAKADU
|
TN-26-011-011-011/459-A
(Vadakattchimadil)
|
2926011000NRG23270220232221525
|
27/02/2023
|
Pushpavathi
|
2926011WL095508
|
Pushpavathi
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005717464
|
|
Pushpavathi
|
CANARA BANK(508532)
|
|
6
|
KALAKADU
|
TN-26-011-011-011/477-A
(Vadakattchimadil)
|
2926011000NRG23270220232221526
|
27/02/2023
|
Narayanan
|
2926011WL095508
|
Narayanan
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005717464
|
|
Narayanan
|
CANARA BANK(508532)
|
|
7
|
KALAKADU
|
TN-26-011-011-011/501-A
(Vadakattchimadil)
|
2926011000NRG23270220232221527
|
27/02/2023
|
Suthamani
|
2926011WL095508
|
Suthamani
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005717464
|
|
Suthamani
|
CANARA BANK(508532)
|
|
8
|
KALAKADU
|
TN-26-011-011-011/557-A
(Vadakattchimadil)
|
2926011000NRG23270220232221528
|
27/02/2023
|
P Palthai
|
2926011WL095508
|
P Palthai
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005717464
|
|
P Palthai
|
BANK OF BARODA(606985)
|
|
9
|
KALAKADU
|
TN-26-011-011-011/65-A
(Vadakattchimadil)
|
2926011000NRG23270220232221530
|
27/02/2023
|
D.Malathi
|
2926011WL095508
|
D.Malathi
|
00078
|
CNRB0001054
|
260
|
260
|
Processed
|
02/04/2023
|
|
005717464
|
|
D.Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KALAKADU
|
TN-26-011-011-011/69-B
(Vadakattchimadil)
|
2926011000NRG23270220232221531
|
27/02/2023
|
Markred
|
2926011WL095508
|
Markred
|
00078
|
CNRB0001054
|
780
|
780
|
Processed
|
02/04/2023
|
|
005717464
|
|
Markred
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
11
|
KALAKADU
|
TN-26-011-011-011/58-B
(Vadakattchimadil)
|
2926011000NRG23270220232221529
|
27/02/2023
|
Seethalakshmi T
|
2926011WL095508
|
Seethalakshmi T
|
00177
|
IOBA0001383
|
1560
|
1560
|
Rejected
|
04/04/2023
|
|
005717464
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
12
|
KALAKADU
|
TN-26-011-011-011/184-A
(Vadakattchimadil)
|
2926011000NRG23270220232221522
|
27/02/2023
|
Sucila V
|
2926011WL095508
|
Sucila V
|
00415
|
SBIN0001021
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005717464
|
|
Sucila V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14040
|
14040
|
|
|
|
|
|
|
|