|
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-26-011-006-001/620-A
(Malaiadipudur)
|
2926011000NRG23080720220687578
|
08/07/2022
|
Muthukani
|
2926011WL034004
|
Muthukani
|
00078
|
CNRB0001276
|
1620
|
1620
|
Processed
|
13/07/2022
|
|
011326451
|
|
Muthukani
|
CANARA BANK(508532)
|
|
2
|
KALAKADU
|
TN-26-011-006-004/458-A
(Malaiadipudur)
|
2926011000NRG23080720220687579
|
08/07/2022
|
Raja
|
2926011WL034004
|
Raja
|
00078
|
CNRB0001276
|
1620
|
1620
|
Processed
|
13/07/2022
|
|
011326451
|
|
Raja
|
CANARA BANK(508532)
|
|
3
|
KALAKADU
|
TN-26-011-006-005/532-A
(Malaiadipudur)
|
2926011000NRG23080720220687580
|
08/07/2022
|
Thaiammal
|
2926011WL034004
|
Thaiammal
|
00078
|
CNRB0001276
|
1620
|
1620
|
Processed
|
13/07/2022
|
|
011326451
|
|
Thaiammal
|
CANARA BANK(508532)
|
|
4
|
KALAKADU
|
TN-26-011-006-005/627-A
(Malaiadipudur)
|
2926011000NRG23080720220687581
|
08/07/2022
|
Rajakumary
|
2926011WL034004
|
Rajakumary
|
00078
|
CNRB0001276
|
1620
|
1620
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rajakumary
|
CANARA BANK(508532)
|
|
5
|
KALAKADU
|
TN-26-011-006-005/635-A
(Malaiadipudur)
|
2926011000NRG23080720220687582
|
08/07/2022
|
Muthuselvi
|
2926011WL034004
|
Muthuselvi
|
00078
|
CNRB0001276
|
1620
|
1620
|
Processed
|
13/07/2022
|
|
011326451
|
|
Muthuselvi
|
CANARA BANK(508532)
|
|
6
|
KALAKADU
|
TN-26-011-006-005/636-A
(Malaiadipudur)
|
2926011000NRG23080720220687583
|
08/07/2022
|
Annuratha
|
2926011WL034004
|
Annuratha
|
00078
|
CNRB0001276
|
1620
|
1620
|
Processed
|
13/07/2022
|
|
011326451
|
|
Annuratha
|
CANARA BANK(508532)
|
|
7
|
KALAKADU
|
TN-26-011-006-005/644-A
(Malaiadipudur)
|
2926011000NRG23080720220687584
|
08/07/2022
|
Lathamichel
|
2926011WL034004
|
Lathamichel
|
00078
|
CNRB0001276
|
1620
|
1620
|
Processed
|
13/07/2022
|
|
011326451
|
|
Lathamichel
|
CANARA BANK(508532)
|
|
8
|
KALAKADU
|
TN-26-011-006-005/654-A
(Malaiadipudur)
|
2926011000NRG23080720220687585
|
08/07/2022
|
Thangam
|
2926011WL034004
|
Thangam
|
00078
|
CNRB0001276
|
1620
|
1620
|
Processed
|
13/07/2022
|
|
011326451
|
|
Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KALAKADU
|
TN-26-011-006-006/152-A
(Malaiadipudur)
|
2926011000NRG23080720220687589
|
08/07/2022
|
THANGAPARVATHI
|
2926011WL034004
|
THANGAPARVATHI
|
00078
|
CNRB0001276
|
1620
|
1620
|
Processed
|
13/07/2022
|
|
011326451
|
|
THANGAPARVATHI
|
CANARA BANK(508532)
|
|
10
|
KALAKADU
|
TN-26-011-006-006/294-A
(Malaiadipudur)
|
2926011000NRG23080720220687592
|
08/07/2022
|
MAHASELVAM
|
2926011WL034004
|
MAHASELVAM
|
00078
|
CNRB0001276
|
1620
|
1620
|
Processed
|
13/07/2022
|
|
011326451
|
|
MAHASELVAM
|
CANARA BANK(508532)
|
|
11
|
KALAKADU
|
TN-26-011-006-006/602-A
(Malaiadipudur)
|
2926011000NRG23080720220687594
|
08/07/2022
|
Annathai
|
2926011WL034004
|
Annathai
|
00078
|
CNRB0001276
|
1620
|
1620
|
Processed
|
13/07/2022
|
|
011326451
|
|
Annathai
|
CANARA BANK(508532)
|
|
12
|
KALAKADU
|
TN-26-011-006-006/65-A
(Malaiadipudur)
|
2926011000NRG23080720220687595
|
08/07/2022
|
Pakkiyaselvi
|
2926011WL034004
|
Pakkiyaselvi
|
00078
|
CNRB0001276
|
1620
|
1620
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pakkiyaselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19440
|
19440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19440
|
19440
|
|
|
|
|
|
|
|