|
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-26-011-011-001/455-A
(Vadakattchimadil)
|
2926011000NRG23181120221735590
|
21/11/2022
|
Subulakshmi
|
2926011WL076845
|
Subulakshmi
|
00078
|
CNRB0001054
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441306
|
|
Subulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KALAKADU
|
TN-26-011-011-004/1-B
(Vadakattchimadil)
|
2926011000NRG23181120221735591
|
21/11/2022
|
S.Sornam
|
2926011WL076845
|
S.Sornam
|
00078
|
CNRB0001054
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
S.Sornam
|
CANARA BANK(508532)
|
|
3
|
KALAKADU
|
TN-26-011-011-004/190-B
(Vadakattchimadil)
|
2926011000NRG23181120221735592
|
21/11/2022
|
P.Lakshmi
|
2926011WL076845
|
P.Lakshmi
|
00078
|
CNRB0001054
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441306
|
|
P.Lakshmi
|
CANARA BANK(508532)
|
|
4
|
KALAKADU
|
TN-26-011-011-004/246-A
(Vadakattchimadil)
|
2926011000NRG23181120221735593
|
21/11/2022
|
DURAICHIO
|
2926011WL076845
|
DURAICHIO
|
00078
|
CNRB0001054
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
DURAICHIO
|
CANARA BANK(508532)
|
|
5
|
KALAKADU
|
TN-26-011-011-004/254-B
(Vadakattchimadil)
|
2926011000NRG23181120221735594
|
21/11/2022
|
Pitchammal.C
|
2926011WL076845
|
Pitchammal.C
|
00078
|
CNRB0001054
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441306
|
|
Pitchammal.C
|
CANARA BANK(508532)
|
|
6
|
KALAKADU
|
TN-26-011-011-004/276-B
(Vadakattchimadil)
|
2926011000NRG23181120221735595
|
21/11/2022
|
T.Mookammal
|
2926011WL076845
|
T.Mookammal
|
00078
|
CNRB0001054
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441306
|
|
T.Mookammal
|
CANARA BANK(508532)
|
|
7
|
KALAKADU
|
TN-26-011-011-004/278-B
(Vadakattchimadil)
|
2926011000NRG23181120221735596
|
21/11/2022
|
E.Esakithai
|
2926011WL076845
|
E.Esakithai
|
00078
|
CNRB0001054
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441306
|
|
E.Esakithai
|
CANARA BANK(508532)
|
|
8
|
KALAKADU
|
TN-26-011-011-004/44-A
(Vadakattchimadil)
|
2926011000NRG23181120221735598
|
21/11/2022
|
Perumal
|
2926011WL076845
|
Perumal
|
00078
|
CNRB0001054
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441306
|
|
Perumal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KALAKADU
|
TN-26-011-011-011/17-a
(Vadakattchimadil)
|
2926011000NRG23181120221735599
|
21/11/2022
|
Subbammal
|
2926011WL076845
|
Subbammal
|
00078
|
CNRB0001054
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441306
|
|
Subbammal
|
CANARA BANK(508532)
|
|
10
|
KALAKADU
|
TN-26-011-011-011/173-A
(Vadakattchimadil)
|
2926011000NRG23181120221735600
|
21/11/2022
|
T.Duraitchi
|
2926011WL076845
|
T.Duraitchi
|
00078
|
CNRB0001054
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441306
|
|
T.Duraitchi
|
CANARA BANK(508532)
|
|
11
|
KALAKADU
|
TN-26-011-011-011/179-A
(Vadakattchimadil)
|
2926011000NRG23181120221735601
|
21/11/2022
|
M.Thangam
|
2926011WL076845
|
M.Thangam
|
00078
|
CNRB0001054
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441306
|
|
M.Thangam
|
CANARA BANK(508532)
|
|
12
|
KALAKADU
|
TN-26-011-011-011/307-A
(Vadakattchimadil)
|
2926011000NRG23181120221735602
|
21/11/2022
|
Mookammal
|
2926011WL076845
|
Mookammal
|
00078
|
CNRB0001054
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441306
|
|
Mookammal
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KALAKADU
|
TN-26-011-011-011/331-A
(Vadakattchimadil)
|
2926011000NRG23181120221735603
|
21/11/2022
|
M.Thangam
|
2926011WL076845
|
M.Thangam
|
00078
|
CNRB0001054
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441306
|
|
M.Thangam
|
CANARA BANK(508532)
|
|
14
|
KALAKADU
|
TN-26-011-011-011/342-A
(Vadakattchimadil)
|
2926011000NRG23181120221735605
|
21/11/2022
|
Parvathi
|
2926011WL076845
|
Parvathi
|
00078
|
CNRB0001054
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
Parvathi
|
CANARA BANK(508532)
|
|
15
|
KALAKADU
|
TN-26-011-011-011/354-A
(Vadakattchimadil)
|
2926011000NRG23181120221735606
|
21/11/2022
|
Sudalaikannu
|
2926011WL076845
|
Sudalaikannu
|
00078
|
CNRB0001054
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sudalaikannu
|
CANARA BANK(508532)
|
|
16
|
KALAKADU
|
TN-26-011-011-011/62-A
(Vadakattchimadil)
|
2926011000NRG23181120221735608
|
21/11/2022
|
Shunmugathai
|
2926011WL076845
|
Shunmugathai
|
00078
|
CNRB0001054
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441306
|
|
Shunmugathai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19405
|
19405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19405
|
19405
|
|
|
|
|
|
|
|