|
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-26-011-009-004/575-A
(Kadamboduvalvu)
|
2926011000NRG23090520220136941
|
10/05/2022
|
P.Prema
|
2926011WL006346
|
P.Prema
|
00078
|
CNRB0001054
|
843
|
843
|
Processed
|
16/05/2022
|
|
014388872
|
|
P.Prema
|
CANARA BANK(508532)
|
|
2
|
KALAKADU
|
TN-26-011-009-009/121-A
(Kadamboduvalvu)
|
2926011000NRG23090520220136942
|
10/05/2022
|
SELVI
|
2926011WL006346
|
SELVI
|
00078
|
CNRB0001054
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
SELVI
|
CANARA BANK(508532)
|
|
3
|
KALAKADU
|
TN-26-011-009-009/125-A
(Kadamboduvalvu)
|
2926011000NRG23090520220136943
|
10/05/2022
|
Saraswathi
|
2926011WL006346
|
Saraswathi
|
00078
|
CNRB0001054
|
843
|
843
|
Processed
|
16/05/2022
|
|
014388872
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
4
|
KALAKADU
|
TN-26-011-009-009/255-A
(Kadamboduvalvu)
|
2926011000NRG23090520220136945
|
10/05/2022
|
Murugan
|
2926011WL006346
|
Murugan
|
00078
|
CNRB0001054
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Murugan
|
CANARA BANK(508532)
|
|
5
|
KALAKADU
|
TN-26-011-009-009/262-A
(Kadamboduvalvu)
|
2926011000NRG23090520220136946
|
10/05/2022
|
THANGALAKSHMI
|
2926011WL006346
|
THANGALAKSHMI
|
00078
|
CNRB0001054
|
562
|
562
|
Processed
|
16/05/2022
|
|
014388872
|
|
THANGALAKSHMI
|
CANARA BANK(508532)
|
|
6
|
KALAKADU
|
TN-26-011-009-009/387-A
(Kadamboduvalvu)
|
2926011000NRG23090520220136947
|
10/05/2022
|
Pakialakshmi
|
2926011WL006346
|
Pakialakshmi
|
00078
|
CNRB0001054
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pakialakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KALAKADU
|
TN-26-011-009-009/424-A
(Kadamboduvalvu)
|
2926011000NRG23090520220136948
|
10/05/2022
|
Ramasundaram
|
2926011WL006346
|
Ramasundaram
|
00078
|
CNRB0001054
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ramasundaram
|
CANARA BANK(508532)
|
|
8
|
KALAKADU
|
TN-26-011-009-009/435-A
(Kadamboduvalvu)
|
2926011000NRG23090520220136949
|
10/05/2022
|
Rajaselvi
|
2926011WL006346
|
Rajaselvi
|
00078
|
CNRB0001054
|
1124
|
1124
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rajaselvi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8992
|
8992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8992
|
8992
|
|
|
|
|
|
|
|