|
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-26-011-006-004/662-A
(Malaiadipudur)
|
2926011000NRG23150220232115813
|
15/02/2023
|
Umaiyar
|
2926011WL092796
|
Umaiyar
|
00078
|
CNRB0001276
|
1620
|
1620
|
Processed
|
23/02/2023
|
|
014717620
|
|
Umaiyar
|
CANARA BANK(508532)
|
|
2
|
KALAKADU
|
TN-26-011-006-005/752-A
(Malaiadipudur)
|
2926011000NRG23150220232115815
|
15/02/2023
|
Selvakani
|
2926011WL092796
|
Selvakani
|
00078
|
CNRB0001276
|
1620
|
1620
|
Processed
|
23/02/2023
|
|
014717620
|
|
Selvakani
|
CANARA BANK(508532)
|
|
3
|
KALAKADU
|
TN-26-011-006-005/794-A
(Malaiadipudur)
|
2926011000NRG23150220232115816
|
15/02/2023
|
Kanaka
|
2926011WL092796
|
Kanaka
|
00078
|
CNRB0001276
|
1620
|
1620
|
Processed
|
23/02/2023
|
|
014717620
|
|
Kanaka
|
CANARA BANK(508532)
|
|
4
|
KALAKADU
|
TN-26-011-006-006/123-A
(Malaiadipudur)
|
2926011000NRG23150220232115817
|
15/02/2023
|
Kanidurai
|
2926011WL092796
|
Kanidurai
|
00078
|
CNRB0001276
|
1620
|
1620
|
Processed
|
23/02/2023
|
|
014717620
|
|
Kanidurai
|
CANARA BANK(508532)
|
|
5
|
KALAKADU
|
TN-26-011-006-006/239-A
(Malaiadipudur)
|
2926011000NRG23150220232115819
|
15/02/2023
|
Annapakkiyam
|
2926011WL092796
|
Annapakkiyam
|
00078
|
CNRB0001276
|
1620
|
1620
|
Processed
|
23/02/2023
|
|
014717620
|
|
Annapakkiyam
|
CANARA BANK(508532)
|
|
6
|
KALAKADU
|
TN-26-011-006-006/278-A
(Malaiadipudur)
|
2926011000NRG23150220232115820
|
15/02/2023
|
PONAMMAL
|
2926011WL092796
|
PONAMMAL
|
00078
|
CNRB0001276
|
1620
|
1620
|
Processed
|
23/02/2023
|
|
014717620
|
|
PONAMMAL
|
CANARA BANK(508532)
|
|
7
|
KALAKADU
|
TN-26-011-006-006/295-A
(Malaiadipudur)
|
2926011000NRG23150220232115821
|
15/02/2023
|
Pappu
|
2926011WL092796
|
Pappu
|
00078
|
CNRB0001276
|
1620
|
1620
|
Processed
|
23/02/2023
|
|
014717620
|
|
Pappu
|
CANARA BANK(508532)
|
|
8
|
KALAKADU
|
TN-26-011-006-006/38-A
(Malaiadipudur)
|
2926011000NRG23150220232115822
|
15/02/2023
|
Pechithai
|
2926011WL092796
|
Pechithai
|
00078
|
CNRB0001276
|
1620
|
1620
|
Processed
|
23/02/2023
|
|
014717620
|
|
Pechithai
|
CANARA BANK(508532)
|
|
9
|
KALAKADU
|
TN-26-011-006-006/428-A
(Malaiadipudur)
|
2926011000NRG23150220232115823
|
15/02/2023
|
Subulakshmi
|
2926011WL092796
|
Subulakshmi
|
00078
|
CNRB0001276
|
1620
|
1620
|
Processed
|
23/02/2023
|
|
014717620
|
|
Subulakshmi
|
CANARA BANK(508532)
|
|
10
|
KALAKADU
|
TN-26-011-006-006/592-A
(Malaiadipudur)
|
2926011000NRG23150220232115824
|
15/02/2023
|
Subbammal.S
|
2926011WL092796
|
Subbammal.S
|
00078
|
CNRB0001276
|
1620
|
1620
|
Processed
|
23/02/2023
|
|
014717620
|
|
Subbammal.S
|
CANARA BANK(508532)
|
|
11
|
KALAKADU
|
TN-26-011-006-006/631-A
(Malaiadipudur)
|
2926011000NRG23150220232115825
|
15/02/2023
|
Victoriya
|
2926011WL092796
|
Victoriya
|
00078
|
CNRB0001276
|
1620
|
1620
|
Processed
|
23/02/2023
|
|
014717620
|
|
Victoriya
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17820
|
17820
|
|
|
|
|
|
|
|
|
12
|
KALAKADU
|
TN-26-011-006-005/706-A
(Malaiadipudur)
|
2926011000NRG23150220232115814
|
15/02/2023
|
Jeevitha
|
2926011WL092796
|
Jeevitha
|
00177
|
IOBA0001379
|
1620
|
1620
|
Processed
|
23/02/2023
|
|
014717620
|
|
Jeevitha
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KALAKADU
|
TN-26-011-006-006/158-A
(Malaiadipudur)
|
2926011000NRG23150220232115818
|
15/02/2023
|
Nachathirakani
|
2926011WL092796
|
Nachathirakani
|
00177
|
IOBA0001379
|
1080
|
1080
|
Processed
|
23/02/2023
|
|
014717620
|
|
Nachathirakani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20520
|
20520
|
|
|
|
|
|
|
|