|
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-26-011-006-004/458-A
(Malaiadipudur)
|
2926011000NRG23260820221149672
|
26/08/2022
|
Raja
|
2926011WL055013
|
Raja
|
00078
|
CNRB0001276
|
1375
|
1375
|
Processed
|
05/09/2022
|
|
011286800
|
|
Raja
|
CANARA BANK(508532)
|
|
2
|
KALAKADU
|
TN-26-011-006-005/627-A
(Malaiadipudur)
|
2926011000NRG23260820221149674
|
26/08/2022
|
Rajakumary
|
2926011WL055013
|
Rajakumary
|
00078
|
CNRB0001276
|
1375
|
1375
|
Processed
|
05/09/2022
|
|
011286800
|
|
Rajakumary
|
CANARA BANK(508532)
|
|
3
|
KALAKADU
|
TN-26-011-006-005/635-A
(Malaiadipudur)
|
2926011000NRG23260820221149675
|
26/08/2022
|
Muthuselvi
|
2926011WL055013
|
Muthuselvi
|
00078
|
CNRB0001276
|
1375
|
1375
|
Processed
|
05/09/2022
|
|
011286800
|
|
Muthuselvi
|
CANARA BANK(508532)
|
|
4
|
KALAKADU
|
TN-26-011-006-005/636-A
(Malaiadipudur)
|
2926011000NRG23260820221149676
|
26/08/2022
|
Annuratha
|
2926011WL055013
|
Annuratha
|
00078
|
CNRB0001276
|
1375
|
1375
|
Processed
|
05/09/2022
|
|
011286800
|
|
Annuratha
|
CANARA BANK(508532)
|
|
5
|
KALAKADU
|
TN-26-011-006-005/637-A
(Malaiadipudur)
|
2926011000NRG23260820221149677
|
26/08/2022
|
Mariyaprema
|
2926011WL055013
|
Mariyaprema
|
00078
|
CNRB0001276
|
1375
|
1375
|
Processed
|
05/09/2022
|
|
011286800
|
|
Mariyaprema
|
INDIAN BANK(607105)
|
|
6
|
KALAKADU
|
TN-26-011-006-005/654-A
(Malaiadipudur)
|
2926011000NRG23260820221149678
|
26/08/2022
|
Thangam
|
2926011WL055013
|
Thangam
|
00078
|
CNRB0001276
|
1375
|
1375
|
Processed
|
05/09/2022
|
|
011286800
|
|
Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KALAKADU
|
TN-26-011-006-006/152-A
(Malaiadipudur)
|
2926011000NRG23260820221149682
|
26/08/2022
|
THANGAPARVATHI
|
2926011WL055013
|
THANGAPARVATHI
|
00078
|
CNRB0001276
|
1375
|
1375
|
Processed
|
05/09/2022
|
|
011286800
|
|
THANGAPARVATHI
|
CANARA BANK(508532)
|
|
8
|
KALAKADU
|
TN-26-011-006-006/233-A
(Malaiadipudur)
|
2926011000NRG23260820221149683
|
26/08/2022
|
Mahalakshmi
|
2926011WL055013
|
Mahalakshmi
|
00078
|
CNRB0001276
|
1375
|
1375
|
Processed
|
05/09/2022
|
|
011286800
|
|
Mahalakshmi
|
CANARA BANK(508532)
|
|
9
|
KALAKADU
|
TN-26-011-006-006/294-A
(Malaiadipudur)
|
2926011000NRG23260820221149685
|
26/08/2022
|
MAHASELVAM
|
2926011WL055013
|
MAHASELVAM
|
00078
|
CNRB0001276
|
1375
|
1375
|
Processed
|
05/09/2022
|
|
011286800
|
|
MAHASELVAM
|
CANARA BANK(508532)
|
|
10
|
KALAKADU
|
TN-26-011-006-006/352-A
(Malaiadipudur)
|
2926011000NRG23260820221149687
|
26/08/2022
|
Prema.B
|
2926011WL055013
|
Prema.B
|
00078
|
CNRB0001276
|
1375
|
1375
|
Processed
|
05/09/2022
|
|
011286800
|
|
Prema.B
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KALAKADU
|
TN-26-011-006-006/602-A
(Malaiadipudur)
|
2926011000NRG23260820221149688
|
26/08/2022
|
Annathai
|
2926011WL055013
|
Annathai
|
00078
|
CNRB0001276
|
1375
|
1375
|
Processed
|
05/09/2022
|
|
011286800
|
|
Annathai
|
CANARA BANK(508532)
|
|
12
|
KALAKADU
|
TN-26-011-006-006/65-A
(Malaiadipudur)
|
2926011000NRG23260820221149689
|
26/08/2022
|
Pakkiyaselvi
|
2926011WL055013
|
Pakkiyaselvi
|
00078
|
CNRB0001276
|
1375
|
1375
|
Processed
|
05/09/2022
|
|
011286800
|
|
Pakkiyaselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KALAKADU
|
TN-26-011-006-008/669-A
(Malaiadipudur)
|
2926011000NRG23260820221149690
|
26/08/2022
|
Lakshmi
|
2926011WL055013
|
Lakshmi
|
00078
|
CNRB0001276
|
1375
|
1375
|
Processed
|
05/09/2022
|
|
011286800
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17875
|
17875
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17875
|
17875
|
|
|
|
|
|
|
|