|
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-26-011-009-004/181-A
(Kadamboduvalvu)
|
2926011000NRG23250220232203043
|
25/02/2023
|
Muppidathi
|
2926011WL095016
|
Muppidathi
|
00078
|
CNRB0001054
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717464
|
|
Muppidathi
|
CANARA BANK(508532)
|
|
2
|
KALAKADU
|
TN-26-011-009-004/394-A
(Kadamboduvalvu)
|
2926011000NRG23250220232203044
|
25/02/2023
|
Murugammal
|
2926011WL095016
|
Murugammal
|
00078
|
CNRB0001054
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717464
|
|
Murugammal
|
CANARA BANK(508532)
|
|
3
|
KALAKADU
|
TN-26-011-009-004/652-A
(Kadamboduvalvu)
|
2926011000NRG23250220232203045
|
25/02/2023
|
Selvaratha
|
2926011WL095016
|
Selvaratha
|
00078
|
CNRB0001054
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717464
|
|
Selvaratha
|
CANARA BANK(508532)
|
|
4
|
KALAKADU
|
TN-26-011-009-004/653-A
(Kadamboduvalvu)
|
2926011000NRG23250220232203046
|
25/02/2023
|
Davika
|
2926011WL095016
|
Davika
|
00078
|
CNRB0001054
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717464
|
|
Davika
|
CANARA BANK(508532)
|
|
5
|
KALAKADU
|
TN-26-011-009-004/672-A
(Kadamboduvalvu)
|
2926011000NRG23250220232203047
|
25/02/2023
|
Nambiselvam
|
2926011WL095016
|
Nambiselvam
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717464
|
|
Nambiselvam
|
CANARA BANK(508532)
|
|
6
|
KALAKADU
|
TN-26-011-009-005/516-A
(Kadamboduvalvu)
|
2926011000NRG23250220232203048
|
25/02/2023
|
Rathinaselvi
|
2926011WL095016
|
Rathinaselvi
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717464
|
|
Rathinaselvi
|
CANARA BANK(508532)
|
|
7
|
KALAKADU
|
TN-26-011-009-005/634-A
(Kadamboduvalvu)
|
2926011000NRG23250220232203049
|
25/02/2023
|
Eswari
|
2926011WL095016
|
Eswari
|
00078
|
CNRB0001054
|
750
|
750
|
Processed
|
02/04/2023
|
|
005717464
|
|
Eswari
|
CANARA BANK(508532)
|
|
8
|
KALAKADU
|
TN-26-011-009-009/480-a
(Kadamboduvalvu)
|
2926011000NRG23250220232203050
|
25/02/2023
|
Nambiselvam
|
2926011WL095016
|
Nambiselvam
|
00078
|
CNRB0001054
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717464
|
|
Nambiselvam
|
CANARA BANK(508532)
|
|
9
|
KALAKADU
|
TN-26-011-009-009/522-A
(Kadamboduvalvu)
|
2926011000NRG23250220232203051
|
25/02/2023
|
Vellaiammal
|
2926011WL095016
|
Vellaiammal
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717464
|
|
Vellaiammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
KALAKADU
|
TN-26-011-009-009/85-A
(Kadamboduvalvu)
|
2926011000NRG23250220232203052
|
25/02/2023
|
Maheshwari
|
2926011WL095016
|
Maheshwari
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717464
|
|
Maheshwari
|
CANARA BANK(508532)
|
|
11
|
KALAKADU
|
TN-26-011-009-009/89-A
(Kadamboduvalvu)
|
2926011000NRG23250220232203053
|
25/02/2023
|
Pannirselvi
|
2926011WL095016
|
Pannirselvi
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717464
|
|
Pannirselvi
|
CANARA BANK(508532)
|
|
12
|
KALAKADU
|
TN-26-011-009-011/639-A
(Kadamboduvalvu)
|
2926011000NRG23250220232203054
|
25/02/2023
|
Deepa
|
2926011WL095016
|
Deepa
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717464
|
|
Deepa
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15000
|
15000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15000
|
15000
|
|
|
|
|
|
|
|