|
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-26-011-006-001/799-A
(Malaiadipudur)
|
2926011000NRG23270120232032018
|
28/01/2023
|
Packiyavathi
|
2926011WL089953
|
Packiyavathi
|
00078
|
CNRB0001276
|
1650
|
1650
|
Processed
|
02/02/2023
|
|
037296952
|
|
Packiyavathi
|
CANARA BANK(508532)
|
|
2
|
KALAKADU
|
TN-26-011-006-004/632-A
(Malaiadipudur)
|
2926011000NRG23270120232032019
|
28/01/2023
|
Poomani
|
2926011WL089953
|
Poomani
|
00078
|
CNRB0001276
|
1650
|
1650
|
Processed
|
02/02/2023
|
|
037296952
|
|
Poomani
|
CANARA BANK(508532)
|
|
3
|
KALAKADU
|
TN-26-011-006-004/662-A
(Malaiadipudur)
|
2926011000NRG23270120232032020
|
28/01/2023
|
Umaiyar
|
2926011WL089953
|
Umaiyar
|
00078
|
CNRB0001276
|
1650
|
1650
|
Processed
|
02/02/2023
|
|
037296952
|
|
Umaiyar
|
CANARA BANK(508532)
|
|
4
|
KALAKADU
|
TN-26-011-006-005/660-A
(Malaiadipudur)
|
2926011000NRG23270120232032021
|
28/01/2023
|
Poopathy
|
2926011WL089953
|
Poopathy
|
00078
|
CNRB0001276
|
825
|
825
|
Processed
|
02/02/2023
|
|
037296952
|
|
Poopathy
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KALAKADU
|
TN-26-011-006-005/794-A
(Malaiadipudur)
|
2926011000NRG23270120232032023
|
28/01/2023
|
Kanaka
|
2926011WL089953
|
Kanaka
|
00078
|
CNRB0001276
|
1650
|
1650
|
Processed
|
02/02/2023
|
|
037296952
|
|
Kanaka
|
CANARA BANK(508532)
|
|
6
|
KALAKADU
|
TN-26-011-006-006/123-A
(Malaiadipudur)
|
2926011000NRG23270120232032024
|
28/01/2023
|
Kanidurai
|
2926011WL089953
|
Kanidurai
|
00078
|
CNRB0001276
|
1650
|
1650
|
Processed
|
02/02/2023
|
|
037296952
|
|
Kanidurai
|
CANARA BANK(508532)
|
|
7
|
KALAKADU
|
TN-26-011-006-006/239-A
(Malaiadipudur)
|
2926011000NRG23270120232032025
|
28/01/2023
|
Annapakkiyam
|
2926011WL089953
|
Annapakkiyam
|
00078
|
CNRB0001276
|
1650
|
1650
|
Processed
|
02/02/2023
|
|
037296952
|
|
Annapakkiyam
|
CANARA BANK(508532)
|
|
8
|
KALAKADU
|
TN-26-011-006-006/278-A
(Malaiadipudur)
|
2926011000NRG23270120232032026
|
28/01/2023
|
PONAMMAL
|
2926011WL089953
|
PONAMMAL
|
00078
|
CNRB0001276
|
1650
|
1650
|
Processed
|
02/02/2023
|
|
037296952
|
|
PONAMMAL
|
CANARA BANK(508532)
|
|
9
|
KALAKADU
|
TN-26-011-006-006/295-A
(Malaiadipudur)
|
2926011000NRG23270120232032027
|
28/01/2023
|
Pappu
|
2926011WL089953
|
Pappu
|
00078
|
CNRB0001276
|
1650
|
1650
|
Processed
|
02/02/2023
|
|
037296952
|
|
Pappu
|
CANARA BANK(508532)
|
|
10
|
KALAKADU
|
TN-26-011-006-006/428-A
(Malaiadipudur)
|
2926011000NRG23270120232032028
|
28/01/2023
|
Subulakshmi
|
2926011WL089953
|
Subulakshmi
|
00078
|
CNRB0001276
|
1650
|
1650
|
Processed
|
02/02/2023
|
|
037296952
|
|
Subulakshmi
|
CANARA BANK(508532)
|
|
11
|
KALAKADU
|
TN-26-011-006-006/592-A
(Malaiadipudur)
|
2926011000NRG23270120232032030
|
28/01/2023
|
Subbammal.S
|
2926011WL089953
|
Subbammal.S
|
00078
|
CNRB0001276
|
1650
|
1650
|
Processed
|
02/02/2023
|
|
037296952
|
|
Subbammal.S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17325
|
17325
|
|
|
|
|
|
|
|
|
12
|
KALAKADU
|
TN-26-011-006-005/706-A
(Malaiadipudur)
|
2926011000NRG23270120232032022
|
28/01/2023
|
Jeevitha
|
2926011WL089953
|
Jeevitha
|
00177
|
IOBA0001379
|
1650
|
1650
|
Processed
|
02/02/2023
|
|
037296952
|
|
Jeevitha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18975
|
18975
|
|
|
|
|
|
|
|