|
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-26-011-006-005/629-A
(Malaiadipudur)
|
2926011000NRG23050920221277942
|
05/09/2022
|
Chellathangam
|
2926011WL058947
|
Chellathangam
|
00078
|
CNRB0001276
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431818
|
|
Chellathangam
|
CANARA BANK(508532)
|
|
2
|
KALAKADU
|
TN-26-011-006-005/639-A
(Malaiadipudur)
|
2926011000NRG23050920221277943
|
05/09/2022
|
Vasatha
|
2926011WL058947
|
Vasatha
|
00078
|
CNRB0001276
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431818
|
|
Vasatha
|
CANARA BANK(508532)
|
|
3
|
KALAKADU
|
TN-26-011-006-006/243
(Malaiadipudur)
|
2926011000NRG23050920221277946
|
05/09/2022
|
Sumathi
|
2926011WL058947
|
Sumathi
|
00078
|
CNRB0001276
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431818
|
|
Sumathi
|
CANARA BANK(508532)
|
|
4
|
KALAKADU
|
TN-26-011-006-006/327-A
(Malaiadipudur)
|
2926011000NRG23050920221277947
|
05/09/2022
|
Jebarani
|
2926011WL058947
|
Jebarani
|
00078
|
CNRB0001276
|
843
|
843
|
Processed
|
13/10/2022
|
|
033431818
|
|
Jebarani
|
CANARA BANK(508532)
|
|
5
|
KALAKADU
|
TN-26-011-006-006/332-A
(Malaiadipudur)
|
2926011000NRG23050920221277948
|
05/09/2022
|
Nambithai
|
2926011WL058947
|
Nambithai
|
00078
|
CNRB0001276
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431818
|
|
Nambithai
|
CANARA BANK(508532)
|
|
6
|
KALAKADU
|
TN-26-011-006-006/465-a
(Malaiadipudur)
|
2926011000NRG23050920221277949
|
05/09/2022
|
Mery
|
2926011WL058947
|
Mery
|
00078
|
CNRB0001276
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
Mery
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KALAKADU
|
TN-26-011-006-006/523-A
(Malaiadipudur)
|
2926011000NRG23050920221277951
|
05/09/2022
|
Mala
|
2926011WL058947
|
Mala
|
00078
|
CNRB0001276
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
Mala
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8992
|
8992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8992
|
8992
|
|
|
|
|
|
|
|