|
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-26-011-006-001/642-A
(Malaiadipudur)
|
2926011000NRG22010420222447552
|
04/04/2022
|
Genadevi
|
2926011WL062202
|
Genadevi
|
00078
|
CNRB0001276
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Genadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KALAKADU
|
TN-26-011-006-005/654-A
(Malaiadipudur)
|
2926011000NRG22010420222447554
|
04/04/2022
|
Thangam
|
2926011WL062202
|
Thangam
|
00078
|
CNRB0001276
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KALAKADU
|
TN-26-011-006-006/294-A
(Malaiadipudur)
|
2926011000NRG22010420222447558
|
04/04/2022
|
MAHASELVAM
|
2926011WL062202
|
MAHASELVAM
|
00078
|
CNRB0001276
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
MAHASELVAM
|
CANARA BANK(508532)
|
|
4
|
KALAKADU
|
TN-26-011-006-006/352-A
(Malaiadipudur)
|
2926011000NRG22010420222447559
|
04/04/2022
|
Prema.B
|
2926011WL062202
|
Prema.B
|
00078
|
CNRB0001276
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Prema.B
|
CANARA BANK(508532)
|
|
5
|
KALAKADU
|
TN-26-011-006-006/43-B
(Malaiadipudur)
|
2926011000NRG22010420222447560
|
04/04/2022
|
Bhagavathiammai
|
2926011WL062202
|
Bhagavathiammai
|
00078
|
CNRB0001276
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Bhagavathiammai
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|