|
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-26-011-009-004/310-A
(Kadamboduvalvu)
|
2926011000NRG23100320232294647
|
15/03/2023
|
Nachiyar
|
2926011WL097409
|
Nachiyar
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Nachiyar
|
CANARA BANK(508532)
|
|
2
|
KALAKADU
|
TN-26-011-009-004/652-A
(Kadamboduvalvu)
|
2926011000NRG23100320232294648
|
15/03/2023
|
Selvaratha
|
2926011WL097409
|
Selvaratha
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Selvaratha
|
CANARA BANK(508532)
|
|
3
|
KALAKADU
|
TN-26-011-009-004/672-A
(Kadamboduvalvu)
|
2926011000NRG23100320232294649
|
15/03/2023
|
Nambiselvam
|
2926011WL097409
|
Nambiselvam
|
00078
|
CNRB0001054
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025719908
|
|
Nambiselvam
|
CANARA BANK(508532)
|
|
4
|
KALAKADU
|
TN-26-011-009-005/516-A
(Kadamboduvalvu)
|
2926011000NRG23100320232294650
|
15/03/2023
|
Rathinaselvi
|
2926011WL097409
|
Rathinaselvi
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Rathinaselvi
|
CANARA BANK(508532)
|
|
5
|
KALAKADU
|
TN-26-011-009-005/634-A
(Kadamboduvalvu)
|
2926011000NRG23100320232294651
|
15/03/2023
|
Eswari
|
2926011WL097409
|
Eswari
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Eswari
|
CANARA BANK(508532)
|
|
6
|
KALAKADU
|
TN-26-011-009-005/644-A
(Kadamboduvalvu)
|
2926011000NRG23100320232294652
|
15/03/2023
|
Santhi
|
2926011WL097409
|
Santhi
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KALAKADU
|
TN-26-011-009-005/665-A
(Kadamboduvalvu)
|
2926011000NRG23100320232294653
|
15/03/2023
|
Lakshmi
|
2926011WL097409
|
Lakshmi
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KALAKADU
|
TN-26-011-009-009/153-A
(Kadamboduvalvu)
|
2926011000NRG23100320232294654
|
15/03/2023
|
SIVANU
|
2926011WL097409
|
SIVANU
|
00078
|
CNRB0001054
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025719908
|
|
SIVANU
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KALAKADU
|
TN-26-011-009-009/308-A
(Kadamboduvalvu)
|
2926011000NRG23100320232294655
|
15/03/2023
|
KASTHURI S
|
2926011WL097409
|
KASTHURI S
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
KASTHURI S
|
CANARA BANK(508532)
|
|
10
|
KALAKADU
|
TN-26-011-009-009/484-B
(Kadamboduvalvu)
|
2926011000NRG23100320232294656
|
15/03/2023
|
GOWRI
|
2926011WL097409
|
GOWRI
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
GOWRI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14500
|
14500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14500
|
14500
|
|
|
|
|
|
|
|