|
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-26-011-006-005/635-A
(Malaiadipudur)
|
2926011000NRG23030620220344957
|
04/06/2022
|
Muthuselvi
|
2926011WL015867
|
Muthuselvi
|
00078
|
CNRB0001276
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Muthuselvi
|
CANARA BANK(508532)
|
|
2
|
KALAKADU
|
TN-26-011-006-005/644-A
(Malaiadipudur)
|
2926011000NRG23030620220344958
|
04/06/2022
|
Lathamichel
|
2926011WL015867
|
Lathamichel
|
00078
|
CNRB0001276
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Lathamichel
|
CANARA BANK(508532)
|
|
3
|
KALAKADU
|
TN-26-011-006-006/107-A
(Malaiadipudur)
|
2926011000NRG23030620220344960
|
04/06/2022
|
Parvathi
|
2926011WL015867
|
Parvathi
|
00078
|
CNRB0001276
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Parvathi
|
CANARA BANK(508532)
|
|
4
|
KALAKADU
|
TN-26-011-006-006/191-B
(Malaiadipudur)
|
2926011000NRG23030620220344961
|
04/06/2022
|
Soranakili
|
2926011WL015867
|
Soranakili
|
00078
|
CNRB0001276
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Soranakili
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KALAKADU
|
TN-26-011-006-006/602-A
(Malaiadipudur)
|
2926011000NRG23030620220344964
|
04/06/2022
|
Annathai
|
2926011WL015867
|
Annathai
|
00078
|
CNRB0001276
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Annathai
|
CANARA BANK(508532)
|
|
6
|
KALAKADU
|
TN-26-011-006-008/668-A
(Malaiadipudur)
|
2926011000NRG23030620220344965
|
04/06/2022
|
Rajeshwari
|
2926011WL015867
|
Rajeshwari
|
00078
|
CNRB0001276
|
1686
|
1686
|
Rejected
|
15/06/2022
|
|
018937047
|
KYC Documents Pending
|
|
|
|
7
|
KALAKADU
|
TN-26-011-006-008/669-A
(Malaiadipudur)
|
2926011000NRG23030620220344966
|
04/06/2022
|
Lakshmi
|
2926011WL015867
|
Lakshmi
|
00078
|
CNRB0001276
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11802
|
11802
|
|
|
|
|
|
|
|