|
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-26-011-011-004/57-B
(Vadakattchimadil)
|
2926011000NRG23030320232261351
|
07/03/2023
|
Rajakani
|
2926011WL096584
|
Rajakani
|
00078
|
CNRB0001054
|
750
|
750
|
Processed
|
02/04/2023
|
|
005715132
|
|
Rajakani
|
CANARA BANK(508532)
|
|
2
|
KALAKADU
|
TN-26-011-011-004/67-A
(Vadakattchimadil)
|
2926011000NRG23030320232261352
|
07/03/2023
|
Kamala
|
2926011WL096584
|
Kamala
|
00078
|
CNRB0001054
|
250
|
250
|
Processed
|
02/04/2023
|
|
005715132
|
|
Kamala
|
CANARA BANK(508532)
|
|
3
|
KALAKADU
|
TN-26-011-011-011/135-A
(Vadakattchimadil)
|
2926011000NRG23030320232261353
|
07/03/2023
|
Narayanavadivu
|
2926011WL096584
|
Narayanavadivu
|
00078
|
CNRB0001054
|
500
|
500
|
Processed
|
02/04/2023
|
|
005715132
|
|
Narayanavadivu
|
CANARA BANK(508532)
|
|
4
|
KALAKADU
|
TN-26-011-011-011/438-A
(Vadakattchimadil)
|
2926011000NRG23030320232261355
|
07/03/2023
|
Amuthavalli
|
2926011WL096584
|
Amuthavalli
|
00078
|
CNRB0001054
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715132
|
|
Amuthavalli
|
INDIAN BANK(607105)
|
|
5
|
KALAKADU
|
TN-26-011-011-011/459-A
(Vadakattchimadil)
|
2926011000NRG23030320232261356
|
07/03/2023
|
Pushpavathi
|
2926011WL096584
|
Pushpavathi
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005715132
|
|
Pushpavathi
|
CANARA BANK(508532)
|
|
6
|
KALAKADU
|
TN-26-011-011-011/477-A
(Vadakattchimadil)
|
2926011000NRG23030320232261357
|
07/03/2023
|
Narayanan
|
2926011WL096584
|
Narayanan
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005715132
|
|
Narayanan
|
CANARA BANK(508532)
|
|
7
|
KALAKADU
|
TN-26-011-011-011/501-A
(Vadakattchimadil)
|
2926011000NRG23030320232261358
|
07/03/2023
|
Suthamani
|
2926011WL096584
|
Suthamani
|
00078
|
CNRB0001054
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715132
|
|
Suthamani
|
CANARA BANK(508532)
|
|
8
|
KALAKADU
|
TN-26-011-011-011/545-A
(Vadakattchimadil)
|
2926011000NRG23030320232261359
|
07/03/2023
|
Karthika
|
2926011WL096584
|
Karthika
|
00078
|
CNRB0001054
|
750
|
750
|
Processed
|
02/04/2023
|
|
005715132
|
|
Karthika
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KALAKADU
|
TN-26-011-011-011/557-A
(Vadakattchimadil)
|
2926011000NRG23030320232261360
|
07/03/2023
|
P Palthai
|
2926011WL096584
|
P Palthai
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005715132
|
|
P Palthai
|
BANK OF BARODA(606985)
|
|
10
|
KALAKADU
|
TN-26-011-011-011/65-A
(Vadakattchimadil)
|
2926011000NRG23030320232261362
|
07/03/2023
|
D.Malathi
|
2926011WL096584
|
D.Malathi
|
00078
|
CNRB0001054
|
250
|
250
|
Processed
|
02/04/2023
|
|
005715132
|
|
D.Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KALAKADU
|
TN-26-011-011-011/69-B
(Vadakattchimadil)
|
2926011000NRG23030320232261363
|
07/03/2023
|
Markred
|
2926011WL096584
|
Markred
|
00078
|
CNRB0001054
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715132
|
|
Markred
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10000
|
10000
|
|
|
|
|
|
|
|
|
12
|
KALAKADU
|
TN-26-011-011-011/58-B
(Vadakattchimadil)
|
2926011000NRG23030320232261361
|
07/03/2023
|
Seethalakshmi T
|
2926011WL096584
|
Seethalakshmi T
|
00177
|
IOBA0001383
|
1000
|
1000
|
Rejected
|
04/04/2023
|
|
005715132
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
13
|
KALAKADU
|
TN-26-011-011-011/184-A
(Vadakattchimadil)
|
2926011000NRG23030320232261354
|
07/03/2023
|
Sucila V
|
2926011WL096584
|
Sucila V
|
00415
|
SBIN0001021
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005715132
|
|
Sucila V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12500
|
12500
|
|
|
|
|
|
|
|