|
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-26-011-009-003/580-A
(Kadamboduvalvu)
|
2926011000NRG23090520220136930
|
10/05/2022
|
Genganayaki
|
2926011WL006345
|
Genganayaki
|
00078
|
CNRB0001054
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Genganayaki
|
CANARA BANK(508532)
|
|
2
|
KALAKADU
|
TN-26-011-009-009/100-A
(Kadamboduvalvu)
|
2926011000NRG23090520220136931
|
10/05/2022
|
NACHIYAR
|
2926011WL006345
|
NACHIYAR
|
00078
|
CNRB0001054
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
NACHIYAR
|
CANARA BANK(508532)
|
|
3
|
KALAKADU
|
TN-26-011-009-009/110-A
(Kadamboduvalvu)
|
2926011000NRG23090520220136932
|
10/05/2022
|
RAMU
|
2926011WL006345
|
RAMU
|
00078
|
CNRB0001054
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAMU
|
CANARA BANK(508532)
|
|
4
|
KALAKADU
|
TN-26-011-009-009/14-A
(Kadamboduvalvu)
|
2926011000NRG23090520220136933
|
10/05/2022
|
Muthachi
|
2926011WL006345
|
Muthachi
|
00078
|
CNRB0001054
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muthachi
|
CANARA BANK(508532)
|
|
5
|
KALAKADU
|
TN-26-011-009-009/412-B
(Kadamboduvalvu)
|
2926011000NRG23090520220136934
|
10/05/2022
|
Petchiammal
|
2926011WL006345
|
Petchiammal
|
00078
|
CNRB0001054
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Petchiammal
|
CANARA BANK(508532)
|
|
6
|
KALAKADU
|
TN-26-011-009-009/526-A
(Kadamboduvalvu)
|
2926011000NRG23090520220136936
|
10/05/2022
|
Rajeshwari
|
2926011WL006345
|
Rajeshwari
|
00078
|
CNRB0001054
|
1124
|
1124
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
7
|
KALAKADU
|
TN-26-011-009-009/577-A
(Kadamboduvalvu)
|
2926011000NRG23090520220136937
|
10/05/2022
|
Muthulakshmi
|
2926011WL006345
|
Muthulakshmi
|
00078
|
CNRB0001054
|
843
|
843
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
8
|
KALAKADU
|
TN-26-011-009-009/95-A
(Kadamboduvalvu)
|
2926011000NRG23090520220136938
|
10/05/2022
|
Sankarammal
|
2926011WL006345
|
Sankarammal
|
00078
|
CNRB0001054
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sankarammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10397
|
10397
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10397
|
10397
|
|
|
|
|
|
|
|