|
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-26-011-006-005/539-A
(Malaiadipudur)
|
2926011000NRG23080720220682526
|
08/07/2022
|
Antony
|
2926011WL033724
|
Antony
|
00078
|
CNRB0001276
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
Antony
|
CANARA BANK(508532)
|
|
2
|
KALAKADU
|
TN-26-011-006-006/107-A
(Malaiadipudur)
|
2926011000NRG23080720220682528
|
08/07/2022
|
Parvathi
|
2926011WL033724
|
Parvathi
|
00078
|
CNRB0001276
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
Parvathi
|
CANARA BANK(508532)
|
|
3
|
KALAKADU
|
TN-26-011-006-006/191-B
(Malaiadipudur)
|
2926011000NRG23080720220682529
|
08/07/2022
|
Soranakili
|
2926011WL033724
|
Soranakili
|
00078
|
CNRB0001276
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
Soranakili
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KALAKADU
|
TN-26-011-006-006/233-A
(Malaiadipudur)
|
2926011000NRG23080720220682530
|
08/07/2022
|
Mahalakshmi
|
2926011WL033724
|
Mahalakshmi
|
00078
|
CNRB0001276
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
Mahalakshmi
|
CANARA BANK(508532)
|
|
5
|
KALAKADU
|
TN-26-011-006-006/283-A
(Malaiadipudur)
|
2926011000NRG23080720220682531
|
08/07/2022
|
RAJA KANI
|
2926011WL033724
|
RAJA KANI
|
00078
|
CNRB0001276
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
RAJA KANI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KALAKADU
|
TN-26-011-006-006/326-A
(Malaiadipudur)
|
2926011000NRG23080720220682532
|
08/07/2022
|
Panchupalam
|
2926011WL033724
|
Panchupalam
|
00078
|
CNRB0001276
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
Panchupalam
|
CANARA BANK(508532)
|
|
7
|
KALAKADU
|
TN-26-011-006-006/352-A
(Malaiadipudur)
|
2926011000NRG23080720220682533
|
08/07/2022
|
Prema.B
|
2926011WL033724
|
Prema.B
|
00078
|
CNRB0001276
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
Prema.B
|
CANARA BANK(508532)
|
|
8
|
KALAKADU
|
TN-26-011-006-008/383-A
(Malaiadipudur)
|
2926011000NRG23080720220682534
|
08/07/2022
|
Muthulakshmi
|
2926011WL033724
|
Muthulakshmi
|
00078
|
CNRB0001276
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
9
|
KALAKADU
|
TN-26-011-006-008/669-A
(Malaiadipudur)
|
2926011000NRG23080720220682535
|
08/07/2022
|
Lakshmi
|
2926011WL033724
|
Lakshmi
|
00078
|
CNRB0001276
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|