|
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-26-011-009-003/512-A
(Kadamboduvalvu)
|
2926011000NRG23090520220136906
|
10/05/2022
|
P.Subulakshmi
|
2926011WL006341
|
P.Subulakshmi
|
00078
|
CNRB0001054
|
843
|
843
|
Processed
|
16/05/2022
|
|
014388872
|
|
P.Subulakshmi
|
CANARA BANK(508532)
|
|
2
|
KALAKADU
|
TN-26-011-009-003/542-A
(Kadamboduvalvu)
|
2926011000NRG23090520220136907
|
10/05/2022
|
Ranjitha Packiam V
|
2926011WL006341
|
Ranjitha Packiam V
|
00078
|
CNRB0001054
|
1124
|
1124
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ranjitha Packiam V
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KALAKADU
|
TN-26-011-009-003/557-A
(Kadamboduvalvu)
|
2926011000NRG23090520220136908
|
10/05/2022
|
Parvathi.S
|
2926011WL006341
|
Parvathi.S
|
00078
|
CNRB0001054
|
562
|
562
|
Processed
|
16/05/2022
|
|
014388872
|
|
Parvathi.S
|
CANARA BANK(508532)
|
|
4
|
KALAKADU
|
TN-26-011-009-003/564-A
(Kadamboduvalvu)
|
2926011000NRG23090520220136909
|
10/05/2022
|
Muthulakshmi.G
|
2926011WL006341
|
Muthulakshmi.G
|
00078
|
CNRB0001054
|
843
|
843
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muthulakshmi.G
|
CANARA BANK(508532)
|
|
5
|
KALAKADU
|
TN-26-011-009-003/565-A
(Kadamboduvalvu)
|
2926011000NRG23090520220136910
|
10/05/2022
|
Lakshmi.P
|
2926011WL006341
|
Lakshmi.P
|
00078
|
CNRB0001054
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lakshmi.P
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KALAKADU
|
TN-26-011-009-003/568-A
(Kadamboduvalvu)
|
2926011000NRG23090520220136911
|
10/05/2022
|
Lakshmi.K
|
2926011WL006341
|
Lakshmi.K
|
00078
|
CNRB0001054
|
1124
|
1124
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lakshmi.K
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KALAKADU
|
TN-26-011-009-009/267-A
(Kadamboduvalvu)
|
2926011000NRG23090520220136912
|
10/05/2022
|
BABY
|
2926011WL006341
|
BABY
|
00078
|
CNRB0001054
|
1124
|
1124
|
Processed
|
16/05/2022
|
|
014388872
|
|
BABY
|
CANARA BANK(508532)
|
|
8
|
KALAKADU
|
TN-26-011-009-009/326-A
(Kadamboduvalvu)
|
2926011000NRG23090520220136913
|
10/05/2022
|
Sunmugathai
|
2926011WL006341
|
Sunmugathai
|
00078
|
CNRB0001054
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sunmugathai
|
CANARA BANK(508532)
|
|
9
|
KALAKADU
|
TN-26-011-009-009/333-A
(Kadamboduvalvu)
|
2926011000NRG23090520220136914
|
10/05/2022
|
SELVMANI
|
2926011WL006341
|
SELVMANI
|
00078
|
CNRB0001054
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
SELVMANI
|
CANARA BANK(508532)
|
|
10
|
KALAKADU
|
TN-26-011-009-009/343-A
(Kadamboduvalvu)
|
2926011000NRG23090520220136915
|
10/05/2022
|
ARUMUGAM
|
2926011WL006341
|
ARUMUGAM
|
00078
|
CNRB0001054
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
ARUMUGAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11240
|
11240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11240
|
11240
|
|
|
|
|
|
|
|