|
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-26-011-009-003/530-A
(Kadamboduvalvu)
|
2926011000NRG23170620220496985
|
17/06/2022
|
Esakkiammal
|
2926011WL023250
|
Esakkiammal
|
00078
|
CNRB0001054
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596921
|
|
Esakkiammal
|
CANARA BANK(508532)
|
|
2
|
KALAKADU
|
TN-26-011-009-003/535-A
(Kadamboduvalvu)
|
2926011000NRG23170620220496986
|
17/06/2022
|
Sundari
|
2926011WL023250
|
Sundari
|
00078
|
CNRB0001054
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sundari
|
CANARA BANK(508532)
|
|
3
|
KALAKADU
|
TN-26-011-009-003/573-A
(Kadamboduvalvu)
|
2926011000NRG23170620220496987
|
17/06/2022
|
Nambinachiyar
|
2926011WL023250
|
Nambinachiyar
|
00078
|
CNRB0001054
|
1967
|
1967
|
Processed
|
26/06/2022
|
|
009596921
|
|
Nambinachiyar
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KALAKADU
|
TN-26-011-009-003/574-A
(Kadamboduvalvu)
|
2926011000NRG23170620220496988
|
17/06/2022
|
Esakkiammal
|
2926011WL023250
|
Esakkiammal
|
00078
|
CNRB0001054
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596921
|
|
Esakkiammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7868
|
7868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7868
|
7868
|
|
|
|
|
|
|
|