|
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-26-011-006-005/635-A
(Malaiadipudur)
|
2926011000NRG23070520220119169
|
07/05/2022
|
Muthuselvi
|
2926011WL005636
|
Muthuselvi
|
00078
|
CNRB0001276
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muthuselvi
|
CANARA BANK(508532)
|
|
2
|
KALAKADU
|
TN-26-011-006-005/636-A
(Malaiadipudur)
|
2926011000NRG23070520220119170
|
07/05/2022
|
Annuratha
|
2926011WL005636
|
Annuratha
|
00078
|
CNRB0001276
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
Annuratha
|
CANARA BANK(508532)
|
|
3
|
KALAKADU
|
TN-26-011-006-006/152-A
(Malaiadipudur)
|
2926011000NRG23070520220119172
|
07/05/2022
|
THANGAPARVATHI
|
2926011WL005636
|
THANGAPARVATHI
|
00078
|
CNRB0001276
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
THANGAPARVATHI
|
CANARA BANK(508532)
|
|
4
|
KALAKADU
|
TN-26-011-006-006/602-A
(Malaiadipudur)
|
2926011000NRG23070520220119175
|
07/05/2022
|
Annathai
|
2926011WL005636
|
Annathai
|
00078
|
CNRB0001276
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
Annathai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5620
|
5620
|
|
|
|
|
|
|
|