|
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-26-011-009-009/119-A
(Kadamboduvalvu)
|
2926011000NRG23290420220076845
|
29/04/2022
|
NACHIYAR
|
2926011WL003444
|
NACHIYAR
|
00078
|
CNRB0001054
|
843
|
843
|
Processed
|
13/05/2022
|
|
018427951
|
|
NACHIYAR
|
CANARA BANK(508532)
|
|
2
|
KALAKADU
|
TN-26-011-009-009/137-C
(Kadamboduvalvu)
|
2926011000NRG23290420220076846
|
29/04/2022
|
Perumal
|
2926011WL003444
|
Perumal
|
00078
|
CNRB0001054
|
1124
|
1124
|
Processed
|
13/05/2022
|
|
018427951
|
|
Perumal
|
CANARA BANK(508532)
|
|
3
|
KALAKADU
|
TN-26-011-009-009/169-A
(Kadamboduvalvu)
|
2926011000NRG23290420220076847
|
29/04/2022
|
Kumari
|
2926011WL003444
|
Kumari
|
00078
|
CNRB0001054
|
562
|
562
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kumari
|
CANARA BANK(508532)
|
|
4
|
KALAKADU
|
TN-26-011-009-009/210-A
(Kadamboduvalvu)
|
2926011000NRG23290420220076848
|
29/04/2022
|
RAMA SAMI
|
2926011WL003444
|
RAMA SAMI
|
00078
|
CNRB0001054
|
843
|
843
|
Processed
|
13/05/2022
|
|
018427951
|
|
RAMA SAMI
|
CANARA BANK(508532)
|
|
5
|
KALAKADU
|
TN-26-011-009-009/400-A
(Kadamboduvalvu)
|
2926011000NRG23290420220076849
|
29/04/2022
|
SUBULAKSHMI
|
2926011WL003444
|
SUBULAKSHMI
|
00078
|
CNRB0001054
|
1124
|
1124
|
Processed
|
13/05/2022
|
|
018427951
|
|
SUBULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KALAKADU
|
TN-26-011-009-009/476-B
(Kadamboduvalvu)
|
2926011000NRG23290420220076850
|
29/04/2022
|
M.Muthulakshmi
|
2926011WL003444
|
M.Muthulakshmi
|
00078
|
CNRB0001054
|
1124
|
1124
|
Processed
|
13/05/2022
|
|
018427951
|
|
M.Muthulakshmi
|
CANARA BANK(508532)
|
|
7
|
KALAKADU
|
TN-26-011-009-009/527-A
(Kadamboduvalvu)
|
2926011000NRG23290420220076851
|
29/04/2022
|
Murugammal
|
2926011WL003444
|
Murugammal
|
00078
|
CNRB0001054
|
843
|
843
|
Processed
|
13/05/2022
|
|
018427951
|
|
Murugammal
|
CANARA BANK(508532)
|
|
8
|
KALAKADU
|
TN-26-011-009-009/609-A
(Kadamboduvalvu)
|
2926011000NRG23290420220076852
|
29/04/2022
|
Vallithai
|
2926011WL003444
|
Vallithai
|
00078
|
CNRB0001054
|
1124
|
1124
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vallithai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7587
|
7587
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7587
|
7587
|
|
|
|
|
|
|
|