|
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-26-011-011-004/122-A
(Vadakattchimadil)
|
2926011000NRG23140720220735452
|
14/07/2022
|
Chelakili
|
2926011WL036014
|
Chelakili
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
19/07/2022
|
|
013781854
|
|
Chelakili
|
CANARA BANK(508532)
|
|
2
|
KALAKADU
|
TN-26-011-011-004/287-B
(Vadakattchimadil)
|
2926011000NRG23140720220735453
|
14/07/2022
|
L.Anna parvadhi
|
2926011WL036014
|
L.Anna parvadhi
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
19/07/2022
|
|
013781854
|
|
L.Anna parvadhi
|
CANARA BANK(508532)
|
|
3
|
KALAKADU
|
TN-26-011-011-011/135-A
(Vadakattchimadil)
|
2926011000NRG23140720220735456
|
14/07/2022
|
Narayanavadivu
|
2926011WL036014
|
Narayanavadivu
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
19/07/2022
|
|
013781854
|
|
Narayanavadivu
|
CANARA BANK(508532)
|
|
4
|
KALAKADU
|
TN-26-011-011-011/284-A
(Vadakattchimadil)
|
2926011000NRG23140720220735457
|
14/07/2022
|
Poomani
|
2926011WL036014
|
Poomani
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
19/07/2022
|
|
013781854
|
|
Poomani
|
CANARA BANK(508532)
|
|
5
|
KALAKADU
|
TN-26-011-011-011/377-A
(Vadakattchimadil)
|
2926011000NRG23140720220735459
|
14/07/2022
|
Leelavathy
|
2926011WL036014
|
Leelavathy
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
19/07/2022
|
|
013781854
|
|
Leelavathy
|
CANARA BANK(508532)
|
|
6
|
KALAKADU
|
TN-26-011-011-011/391-B
(Vadakattchimadil)
|
2926011000NRG23140720220735460
|
14/07/2022
|
Paulkani M
|
2926011WL036014
|
Paulkani M
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
19/07/2022
|
|
013781854
|
|
Paulkani M
|
CANARA BANK(508532)
|
|
7
|
KALAKADU
|
TN-26-011-011-011/416-B
(Vadakattchimadil)
|
2926011000NRG23140720220735461
|
14/07/2022
|
Thangam
|
2926011WL036014
|
Thangam
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
19/07/2022
|
|
013781854
|
|
Thangam
|
INDIAN BANK(607105)
|
|
8
|
KALAKADU
|
TN-26-011-011-011/459-A
(Vadakattchimadil)
|
2926011000NRG23140720220735462
|
14/07/2022
|
Pushpavathi
|
2926011WL036014
|
Pushpavathi
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
19/07/2022
|
|
013781854
|
|
Pushpavathi
|
CANARA BANK(508532)
|
|
9
|
KALAKADU
|
TN-26-011-011-011/59-B
(Vadakattchimadil)
|
2926011000NRG23140720220735463
|
14/07/2022
|
Jebamani.R
|
2926011WL036014
|
Jebamani.R
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
19/07/2022
|
|
013781854
|
|
Jebamani.R
|
CANARA BANK(508532)
|
|
10
|
KALAKADU
|
TN-26-011-011-011/66-A
(Vadakattchimadil)
|
2926011000NRG23140720220735464
|
14/07/2022
|
E.Pappa
|
2926011WL036014
|
E.Pappa
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
19/07/2022
|
|
013781854
|
|
E.Pappa
|
CANARA BANK(508532)
|
|
11
|
KALAKADU
|
TN-26-011-011-011/68-A
(Vadakattchimadil)
|
2926011000NRG23140720220735465
|
14/07/2022
|
Chellammal
|
2926011WL036014
|
Chellammal
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
19/07/2022
|
|
013781854
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
KALAKADU
|
TN-26-011-011-011/73-A
(Vadakattchimadil)
|
2926011000NRG23140720220735466
|
14/07/2022
|
Premalatha.R
|
2926011WL036014
|
Premalatha.R
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
19/07/2022
|
|
013781854
|
|
Premalatha.R
|
CANARA BANK(508532)
|
|
13
|
KALAKADU
|
TN-26-011-011-011/74-A
(Vadakattchimadil)
|
2926011000NRG23140720220735467
|
14/07/2022
|
Balammal.C
|
2926011WL036014
|
Balammal.C
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
19/07/2022
|
|
013781854
|
|
Balammal.C
|
CANARA BANK(508532)
|
|
14
|
KALAKADU
|
TN-26-011-011-011/76-A
(Vadakattchimadil)
|
2926011000NRG23140720220735468
|
14/07/2022
|
Muthumari.S
|
2926011WL036014
|
Muthumari.S
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
19/07/2022
|
|
013781854
|
|
Muthumari.S
|
CANARA BANK(508532)
|
|
15
|
KALAKADU
|
TN-26-011-011-011/77-B
(Vadakattchimadil)
|
2926011000NRG23140720220735469
|
14/07/2022
|
Selvi.P
|
2926011WL036014
|
Selvi.P
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
19/07/2022
|
|
013781854
|
|
Selvi.P
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KALAKADU
|
TN-26-011-011-011/79-A
(Vadakattchimadil)
|
2926011000NRG23140720220735470
|
14/07/2022
|
Pushpam C
|
2926011WL036014
|
Pushpam C
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
19/07/2022
|
|
013781854
|
|
Pushpam C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19500
|
19500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19500
|
19500
|
|
|
|
|
|
|
|