|
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-26-011-011-004/126-A
(Vadakattchimadil)
|
2926011000NRG23200520220211991
|
20/05/2022
|
D.Subathira
|
2926011WL009917
|
D.Subathira
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844393
|
|
D.Subathira
|
CANARA BANK(508532)
|
|
2
|
KALAKADU
|
TN-26-011-011-004/133-D
(Vadakattchimadil)
|
2926011000NRG23200520220211992
|
20/05/2022
|
Parvathi
|
2926011WL009917
|
Parvathi
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Parvathi
|
CANARA BANK(508532)
|
|
3
|
KALAKADU
|
TN-26-011-011-004/398-A
(Vadakattchimadil)
|
2926011000NRG23200520220211993
|
20/05/2022
|
CHANDRA
|
2926011WL009917
|
CHANDRA
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
CHANDRA
|
CANARA BANK(508532)
|
|
4
|
KALAKADU
|
TN-26-011-011-004/402-A
(Vadakattchimadil)
|
2926011000NRG23200520220211994
|
20/05/2022
|
B.Amutha
|
2926011WL009917
|
B.Amutha
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
B.Amutha
|
CANARA BANK(508532)
|
|
5
|
KALAKADU
|
TN-26-011-011-004/67-A
(Vadakattchimadil)
|
2926011000NRG23200520220211995
|
20/05/2022
|
Kamala
|
2926011WL009917
|
Kamala
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kamala
|
CANARA BANK(508532)
|
|
6
|
KALAKADU
|
TN-26-011-011-007/81-A
(Vadakattchimadil)
|
2926011000NRG23200520220211996
|
20/05/2022
|
A.Vasantha
|
2926011WL009917
|
A.Vasantha
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
A.Vasantha
|
CANARA BANK(508532)
|
|
7
|
KALAKADU
|
TN-26-011-011-011/129-A
(Vadakattchimadil)
|
2926011000NRG23200520220211998
|
20/05/2022
|
Ramalakshmi.S
|
2926011WL009917
|
Ramalakshmi.S
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ramalakshmi.S
|
CANARA BANK(508532)
|
|
8
|
KALAKADU
|
TN-26-011-011-011/296-C
(Vadakattchimadil)
|
2926011000NRG23200520220212000
|
20/05/2022
|
Muthulakshmi
|
2926011WL009917
|
Muthulakshmi
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
9
|
KALAKADU
|
TN-26-011-011-011/391-B
(Vadakattchimadil)
|
2926011000NRG23200520220212001
|
20/05/2022
|
Paulkani M
|
2926011WL009917
|
Paulkani M
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Paulkani M
|
CANARA BANK(508532)
|
|
10
|
KALAKADU
|
TN-26-011-011-011/416-B
(Vadakattchimadil)
|
2926011000NRG23200520220212002
|
20/05/2022
|
Thangam
|
2926011WL009917
|
Thangam
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
18/06/2022
|
|
023844393
|
|
Thangam
|
INDIAN BANK(607105)
|
|
11
|
KALAKADU
|
TN-26-011-011-011/68-A
(Vadakattchimadil)
|
2926011000NRG23200520220212006
|
20/05/2022
|
Chellammal
|
2926011WL009917
|
Chellammal
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
KALAKADU
|
TN-26-011-011-011/73-A
(Vadakattchimadil)
|
2926011000NRG23200520220212007
|
20/05/2022
|
Premalatha.R
|
2926011WL009917
|
Premalatha.R
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844393
|
|
Premalatha.R
|
CANARA BANK(508532)
|
|
13
|
KALAKADU
|
TN-26-011-011-011/74-A
(Vadakattchimadil)
|
2926011000NRG23200520220212008
|
20/05/2022
|
Balammal.C
|
2926011WL009917
|
Balammal.C
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844393
|
|
Balammal.C
|
CANARA BANK(508532)
|
|
14
|
KALAKADU
|
TN-26-011-011-011/76-A
(Vadakattchimadil)
|
2926011000NRG23200520220212009
|
20/05/2022
|
Muthumari.S
|
2926011WL009917
|
Muthumari.S
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthumari.S
|
CANARA BANK(508532)
|
|
15
|
KALAKADU
|
TN-26-011-011-011/79-A
(Vadakattchimadil)
|
2926011000NRG23200520220212010
|
20/05/2022
|
Pushpam C
|
2926011WL009917
|
Pushpam C
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pushpam C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21060
|
21060
|
|
|
|
|
|
|
|
|
16
|
KALAKADU
|
TN-26-011-011-011/460-A
(Vadakattchimadil)
|
2926011000NRG23200520220212003
|
20/05/2022
|
Muthuselvi
|
2926011WL009917
|
Muthuselvi
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
Muthuselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22620
|
22620
|
|
|
|
|
|
|
|