|
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-26-011-006-001/620-A
(Malaiadipudur)
|
2926011000NRG23030620220344901
|
04/06/2022
|
Muthukani
|
2926011WL015855
|
Muthukani
|
00078
|
CNRB0001276
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Muthukani
|
CANARA BANK(508532)
|
|
2
|
KALAKADU
|
TN-26-011-006-005/636-A
(Malaiadipudur)
|
2926011000NRG23030620220344902
|
04/06/2022
|
Annuratha
|
2926011WL015855
|
Annuratha
|
00078
|
CNRB0001276
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Annuratha
|
CANARA BANK(508532)
|
|
3
|
KALAKADU
|
TN-26-011-006-005/654-A
(Malaiadipudur)
|
2926011000NRG23030620220344903
|
04/06/2022
|
Thangam
|
2926011WL015855
|
Thangam
|
00078
|
CNRB0001276
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KALAKADU
|
TN-26-011-006-006/152-A
(Malaiadipudur)
|
2926011000NRG23030620220344907
|
04/06/2022
|
THANGAPARVATHI
|
2926011WL015855
|
THANGAPARVATHI
|
00078
|
CNRB0001276
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
THANGAPARVATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|