|
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-26-011-011-001/517-A
(Vadakattchimadil)
|
2926011000NRG23270120232038545
|
28/01/2023
|
Shanmugathai
|
2926011WL090184
|
Shanmugathai
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296952
|
|
Shanmugathai
|
BANK OF BARODA(606985)
|
|
2
|
KALAKADU
|
TN-26-011-011-004/276-B
(Vadakattchimadil)
|
2926011000NRG23270120232038547
|
28/01/2023
|
T.Mookammal
|
2926011WL090184
|
T.Mookammal
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296952
|
|
T.Mookammal
|
CANARA BANK(508532)
|
|
3
|
KALAKADU
|
TN-26-011-011-004/397-C
(Vadakattchimadil)
|
2926011000NRG23270120232038549
|
28/01/2023
|
P.Pachiammal
|
2926011WL090184
|
P.Pachiammal
|
00078
|
CNRB0001054
|
750
|
750
|
Processed
|
02/02/2023
|
|
037296952
|
|
P.Pachiammal
|
CANARA BANK(508532)
|
|
4
|
KALAKADU
|
TN-26-011-011-011/161-A
(Vadakattchimadil)
|
2926011000NRG23270120232038550
|
28/01/2023
|
Sundari
|
2926011WL090184
|
Sundari
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296952
|
|
Sundari
|
CANARA BANK(508532)
|
|
5
|
KALAKADU
|
TN-26-011-011-011/3-A
(Vadakattchimadil)
|
2926011000NRG23270120232038551
|
28/01/2023
|
Kasthuri
|
2926011WL090184
|
Kasthuri
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296952
|
|
Kasthuri
|
CANARA BANK(508532)
|
|
6
|
KALAKADU
|
TN-26-011-011-011/331-A
(Vadakattchimadil)
|
2926011000NRG23270120232038552
|
28/01/2023
|
M.Thangam
|
2926011WL090184
|
M.Thangam
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296952
|
|
M.Thangam
|
CANARA BANK(508532)
|
|
7
|
KALAKADU
|
TN-26-011-011-011/356-A
(Vadakattchimadil)
|
2926011000NRG23270120232038553
|
28/01/2023
|
Thalavaipandi
|
2926011WL090184
|
Thalavaipandi
|
00078
|
CNRB0001054
|
750
|
750
|
Processed
|
02/02/2023
|
|
037296952
|
|
Thalavaipandi
|
CANARA BANK(508532)
|
|
8
|
KALAKADU
|
TN-26-011-011-011/4-A
(Vadakattchimadil)
|
2926011000NRG23270120232038554
|
28/01/2023
|
Nallathaiammal
|
2926011WL090184
|
Nallathaiammal
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296952
|
|
Nallathaiammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10500
|
10500
|
|
|
|
|
|
|
|