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-26-011-006-001/535-A (Malaiadipudur)
|
2926011000NRG23280420220071834
|
28/04/2022
|
Panchavarnam
|
2926011WL003111
|
Panchavarnam
|
00078
|
CNRB0001276
|
1967
|
1967
|
Processed
|
13/05/2022
|
|
018428161
|
|
Panchavarnam
|
CANARA BANK(508532)
|
2
|
KALAKADU
|
TN-26-011-006-006/191-B (Malaiadipudur)
|
2926011000NRG23280420220071836
|
28/04/2022
|
Soranakili
|
2926011WL003111
|
Soranakili
|
00078
|
CNRB0001276
|
1967
|
1967
|
Processed
|
13/05/2022
|
|
018428161
|
|
Soranakili
|
INDIAN OVERSEAS BANK(508541)
|
3
|
KALAKADU
|
TN-26-011-006-006/85-A (Malaiadipudur)
|
2926011000NRG23280420220071837
|
28/04/2022
|
Perumalpillai
|
2926011WL003111
|
Perumalpillai
|
00078
|
CNRB0001276
|
1967
|
1967
|
Processed
|
13/05/2022
|
|
018428161
|
|
Perumalpillai
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5901
|
5901
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5901
|
5901
|
|
|
|
|
|
|
|