|
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-26-011-011-004/130-B
(Vadakattchimadil)
|
2926011000NRG23120120231982412
|
12/01/2023
|
SAKTHIKANI
|
2926011WL087988
|
SAKTHIKANI
|
00078
|
CNRB0001054
|
260
|
260
|
Processed
|
03/02/2023
|
|
037293709
|
|
SAKTHIKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KALAKADU
|
TN-26-011-011-004/57-B
(Vadakattchimadil)
|
2926011000NRG23120120231982413
|
12/01/2023
|
Rajakani
|
2926011WL087988
|
Rajakani
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
02/02/2023
|
|
037293709
|
|
Rajakani
|
CANARA BANK(508532)
|
|
3
|
KALAKADU
|
TN-26-011-011-011/379-B
(Vadakattchimadil)
|
2926011000NRG23120120231982415
|
12/01/2023
|
Vasantha
|
2926011WL087988
|
Vasantha
|
00078
|
CNRB0001054
|
780
|
780
|
Processed
|
02/02/2023
|
|
037293709
|
|
Vasantha
|
CANARA BANK(508532)
|
|
4
|
KALAKADU
|
TN-26-011-011-011/384-C
(Vadakattchimadil)
|
2926011000NRG23120120231982416
|
12/01/2023
|
natchathiram
|
2926011WL087988
|
natchathiram
|
00078
|
CNRB0001054
|
562
|
562
|
Processed
|
02/02/2023
|
|
037293709
|
|
natchathiram
|
CANARA BANK(508532)
|
|
5
|
KALAKADU
|
TN-26-011-011-011/396-B
(Vadakattchimadil)
|
2926011000NRG23120120231982417
|
12/01/2023
|
S.Pagavathi
|
2926011WL087988
|
S.Pagavathi
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
02/02/2023
|
|
037293709
|
|
S.Pagavathi
|
CANARA BANK(508532)
|
|
6
|
KALAKADU
|
TN-26-011-011-011/440-A
(Vadakattchimadil)
|
2926011000NRG23120120231982418
|
12/01/2023
|
Sumathi
|
2926011WL087988
|
Sumathi
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
02/02/2023
|
|
037293709
|
|
Sumathi
|
CANARA BANK(508532)
|
|
7
|
KALAKADU
|
TN-26-011-011-011/459-A
(Vadakattchimadil)
|
2926011000NRG23120120231982419
|
12/01/2023
|
Pushpavathi
|
2926011WL087988
|
Pushpavathi
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
02/02/2023
|
|
037293709
|
|
Pushpavathi
|
CANARA BANK(508532)
|
|
8
|
KALAKADU
|
TN-26-011-011-011/557-A
(Vadakattchimadil)
|
2926011000NRG23120120231982420
|
12/01/2023
|
P Palthai
|
2926011WL087988
|
P Palthai
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
02/02/2023
|
|
037293709
|
|
P Palthai
|
BANK OF BARODA(606985)
|
|
9
|
KALAKADU
|
TN-26-011-011-011/65-A
(Vadakattchimadil)
|
2926011000NRG23120120231982421
|
12/01/2023
|
D.Malathi
|
2926011WL087988
|
D.Malathi
|
00078
|
CNRB0001054
|
780
|
780
|
Processed
|
03/02/2023
|
|
037293709
|
|
D.Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KALAKADU
|
TN-26-011-011-011/69-B
(Vadakattchimadil)
|
2926011000NRG23120120231982422
|
12/01/2023
|
Markred
|
2926011WL087988
|
Markred
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
02/02/2023
|
|
037293709
|
|
Markred
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10962
|
10962
|
|
|
|
|
|
|
|
|
11
|
KALAKADU
|
TN-26-011-011-011/184-A
(Vadakattchimadil)
|
2926011000NRG23120120231982414
|
12/01/2023
|
Sucila V
|
2926011WL087988
|
Sucila V
|
00415
|
SBIN0001021
|
1300
|
1300
|
Processed
|
02/02/2023
|
|
037293709
|
|
Sucila V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12262
|
12262
|
|
|
|
|
|
|
|