|
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-26-011-006-001/611-A
(Malaiadipudur)
|
2926011000NRG23131020221528431
|
17/10/2022
|
Saraswathi.T
|
2926011WL068397
|
Saraswathi.T
|
00078
|
CNRB0001276
|
1650
|
1650
|
Processed
|
21/10/2022
|
|
014574895
|
|
Saraswathi.T
|
CANARA BANK(508532)
|
|
2
|
KALAKADU
|
TN-26-011-006-004/458-A
(Malaiadipudur)
|
2926011000NRG23131020221528434
|
17/10/2022
|
Raja
|
2926011WL068397
|
Raja
|
00078
|
CNRB0001276
|
1650
|
1650
|
Processed
|
21/10/2022
|
|
014574895
|
|
Raja
|
CANARA BANK(508532)
|
|
3
|
KALAKADU
|
TN-26-011-006-005/335-A
(Malaiadipudur)
|
2926011000NRG23131020221528435
|
17/10/2022
|
Sutha
|
2926011WL068397
|
Sutha
|
00078
|
CNRB0001276
|
1650
|
1650
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sutha
|
CANARA BANK(508532)
|
|
4
|
KALAKADU
|
TN-26-011-006-005/660-A
(Malaiadipudur)
|
2926011000NRG23131020221528436
|
17/10/2022
|
Poopathy
|
2926011WL068397
|
Poopathy
|
00078
|
CNRB0001276
|
1650
|
1650
|
Processed
|
21/10/2022
|
|
014574895
|
|
Poopathy
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KALAKADU
|
TN-26-011-006-006/16-A
(Malaiadipudur)
|
2926011000NRG23131020221528438
|
17/10/2022
|
PONUTHAI
|
2926011WL068397
|
PONUTHAI
|
00078
|
CNRB0001276
|
1650
|
1650
|
Processed
|
21/10/2022
|
|
014574895
|
|
PONUTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KALAKADU
|
TN-26-011-006-006/233-A
(Malaiadipudur)
|
2926011000NRG23131020221528439
|
17/10/2022
|
Mahalakshmi
|
2926011WL068397
|
Mahalakshmi
|
00078
|
CNRB0001276
|
1650
|
1650
|
Processed
|
21/10/2022
|
|
014574895
|
|
Mahalakshmi
|
CANARA BANK(508532)
|
|
7
|
KALAKADU
|
TN-26-011-006-006/352-A
(Malaiadipudur)
|
2926011000NRG23131020221528443
|
17/10/2022
|
Prema.B
|
2926011WL068397
|
Prema.B
|
00078
|
CNRB0001276
|
1650
|
1650
|
Processed
|
21/10/2022
|
|
014574895
|
|
Prema.B
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KALAKADU
|
TN-26-011-006-006/355-A
(Malaiadipudur)
|
2926011000NRG23131020221528444
|
17/10/2022
|
Maya Vadivoo
|
2926011WL068397
|
Maya Vadivoo
|
00078
|
CNRB0001276
|
1650
|
1650
|
Processed
|
21/10/2022
|
|
014574895
|
|
Maya Vadivoo
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13200
|
13200
|
|
|
|
|
|
|
|