|
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-26-011-006-005/532-A
(Malaiadipudur)
|
2926011000NRG23020720220633948
|
02/07/2022
|
Thaiammal
|
2926011WL030912
|
Thaiammal
|
00078
|
CNRB0001276
|
1620
|
1620
|
Processed
|
07/07/2022
|
|
015112636
|
|
Thaiammal
|
CANARA BANK(508532)
|
|
2
|
KALAKADU
|
TN-26-011-006-005/627-A
(Malaiadipudur)
|
2926011000NRG23020720220633949
|
02/07/2022
|
Rajakumary
|
2926011WL030912
|
Rajakumary
|
00078
|
CNRB0001276
|
1620
|
1620
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rajakumary
|
CANARA BANK(508532)
|
|
3
|
KALAKADU
|
TN-26-011-006-005/637-A
(Malaiadipudur)
|
2926011000NRG23020720220633950
|
02/07/2022
|
Mariyaprema
|
2926011WL030912
|
Mariyaprema
|
00078
|
CNRB0001276
|
1620
|
1620
|
Processed
|
07/07/2022
|
|
015112636
|
|
Mariyaprema
|
INDIAN BANK(607105)
|
|
4
|
KALAKADU
|
TN-26-011-006-005/644-A
(Malaiadipudur)
|
2926011000NRG23020720220633951
|
02/07/2022
|
Lathamichel
|
2926011WL030912
|
Lathamichel
|
00078
|
CNRB0001276
|
1620
|
1620
|
Processed
|
07/07/2022
|
|
015112636
|
|
Lathamichel
|
CANARA BANK(508532)
|
|
5
|
KALAKADU
|
TN-26-011-006-005/654-A
(Malaiadipudur)
|
2926011000NRG23020720220633952
|
02/07/2022
|
Thangam
|
2926011WL030912
|
Thangam
|
00078
|
CNRB0001276
|
1620
|
1620
|
Processed
|
07/07/2022
|
|
015112636
|
|
Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KALAKADU
|
TN-26-011-006-006/107-A
(Malaiadipudur)
|
2926011000NRG23020720220633956
|
02/07/2022
|
Parvathi
|
2926011WL030912
|
Parvathi
|
00078
|
CNRB0001276
|
1620
|
1620
|
Processed
|
07/07/2022
|
|
015112636
|
|
Parvathi
|
CANARA BANK(508532)
|
|
7
|
KALAKADU
|
TN-26-011-006-006/152-A
(Malaiadipudur)
|
2926011000NRG23020720220633957
|
02/07/2022
|
THANGAPARVATHI
|
2926011WL030912
|
THANGAPARVATHI
|
00078
|
CNRB0001276
|
1620
|
1620
|
Processed
|
07/07/2022
|
|
015112636
|
|
THANGAPARVATHI
|
CANARA BANK(508532)
|
|
8
|
KALAKADU
|
TN-26-011-006-006/191-B
(Malaiadipudur)
|
2926011000NRG23020720220633959
|
02/07/2022
|
Soranakili
|
2926011WL030912
|
Soranakili
|
00078
|
CNRB0001276
|
1620
|
1620
|
Processed
|
07/07/2022
|
|
015112636
|
|
Soranakili
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KALAKADU
|
TN-26-011-006-006/233-A
(Malaiadipudur)
|
2926011000NRG23020720220633960
|
02/07/2022
|
Mahalakshmi
|
2926011WL030912
|
Mahalakshmi
|
00078
|
CNRB0001276
|
1620
|
1620
|
Processed
|
07/07/2022
|
|
015112636
|
|
Mahalakshmi
|
CANARA BANK(508532)
|
|
10
|
KALAKADU
|
TN-26-011-006-006/283-A
(Malaiadipudur)
|
2926011000NRG23020720220633962
|
02/07/2022
|
RAJA KANI
|
2926011WL030912
|
RAJA KANI
|
00078
|
CNRB0001276
|
1620
|
1620
|
Processed
|
07/07/2022
|
|
015112636
|
|
RAJA KANI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KALAKADU
|
TN-26-011-006-006/294-A
(Malaiadipudur)
|
2926011000NRG23020720220633963
|
02/07/2022
|
MAHASELVAM
|
2926011WL030912
|
MAHASELVAM
|
00078
|
CNRB0001276
|
1620
|
1620
|
Processed
|
07/07/2022
|
|
015112636
|
|
MAHASELVAM
|
CANARA BANK(508532)
|
|
12
|
KALAKADU
|
TN-26-011-006-006/352-A
(Malaiadipudur)
|
2926011000NRG23020720220633964
|
02/07/2022
|
Prema.B
|
2926011WL030912
|
Prema.B
|
00078
|
CNRB0001276
|
1620
|
1620
|
Processed
|
07/07/2022
|
|
015112636
|
|
Prema.B
|
CANARA BANK(508532)
|
|
13
|
KALAKADU
|
TN-26-011-006-008/383-A
(Malaiadipudur)
|
2926011000NRG23020720220633965
|
02/07/2022
|
Muthulakshmi
|
2926011WL030912
|
Muthulakshmi
|
00078
|
CNRB0001276
|
1620
|
1620
|
Processed
|
07/07/2022
|
|
015112636
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21060
|
21060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21060
|
21060
|
|
|
|
|
|
|
|