|
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-26-011-006-005/335-A
(Malaiadipudur)
|
2926011000NRG23260520220274698
|
27/05/2022
|
Sutha
|
2926011WL012550
|
Sutha
|
00078
|
CNRB0001276
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787349
|
|
Sutha
|
CANARA BANK(508532)
|
|
2
|
KALAKADU
|
TN-26-011-006-005/532-A
(Malaiadipudur)
|
2926011000NRG23260520220274699
|
27/05/2022
|
Thaiammal
|
2926011WL012550
|
Thaiammal
|
00078
|
CNRB0001276
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787349
|
|
Thaiammal
|
CANARA BANK(508532)
|
|
3
|
KALAKADU
|
TN-26-011-006-005/539-A
(Malaiadipudur)
|
2926011000NRG23260520220274700
|
27/05/2022
|
Antony
|
2926011WL012550
|
Antony
|
00078
|
CNRB0001276
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787349
|
|
Antony
|
CANARA BANK(508532)
|
|
4
|
KALAKADU
|
TN-26-011-006-006/152-A
(Malaiadipudur)
|
2926011000NRG23260520220274703
|
27/05/2022
|
THANGAPARVATHI
|
2926011WL012550
|
THANGAPARVATHI
|
00078
|
CNRB0001276
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787349
|
|
THANGAPARVATHI
|
CANARA BANK(508532)
|
|
5
|
KALAKADU
|
TN-26-011-006-006/294-A
(Malaiadipudur)
|
2926011000NRG23260520220274706
|
27/05/2022
|
MAHASELVAM
|
2926011WL012550
|
MAHASELVAM
|
00078
|
CNRB0001276
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787349
|
|
MAHASELVAM
|
CANARA BANK(508532)
|
|
6
|
KALAKADU
|
TN-26-011-006-006/352-A
(Malaiadipudur)
|
2926011000NRG23260520220274707
|
27/05/2022
|
Prema.B
|
2926011WL012550
|
Prema.B
|
00078
|
CNRB0001276
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787349
|
|
Prema.B
|
CANARA BANK(508532)
|
|
7
|
KALAKADU
|
TN-26-011-006-006/43-B
(Malaiadipudur)
|
2926011000NRG23260520220274708
|
27/05/2022
|
Bhagavathiammai
|
2926011WL012550
|
Bhagavathiammai
|
00078
|
CNRB0001276
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787349
|
|
Bhagavathiammai
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
8
|
KALAKADU
|
TN-26-011-006-006/65-A
(Malaiadipudur)
|
2926011000NRG23260520220274709
|
27/05/2022
|
Pakkiyaselvi
|
2926011WL012550
|
Pakkiyaselvi
|
00078
|
CNRB0001276
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787349
|
|
Pakkiyaselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|