|
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-26-011-011-001/63-A
(Vadakattchimadil)
|
2926011000NRG23150920221328700
|
15/09/2022
|
Valli.M
|
2926011WL061112
|
Valli.M
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858282
|
|
Valli.M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KALAKADU
|
TN-26-011-011-004/149-B
(Vadakattchimadil)
|
2926011000NRG23150920221328701
|
15/09/2022
|
E.Parinbam
|
2926011WL061112
|
E.Parinbam
|
00078
|
CNRB0001054
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858282
|
|
E.Parinbam
|
CANARA BANK(508532)
|
|
3
|
KALAKADU
|
TN-26-011-011-004/39-A
(Vadakattchimadil)
|
2926011000NRG23150920221328705
|
15/09/2022
|
T.Jonakiammal
|
2926011WL061112
|
T.Jonakiammal
|
00078
|
CNRB0001054
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858282
|
|
T.Jonakiammal
|
CANARA BANK(508532)
|
|
4
|
KALAKADU
|
TN-26-011-011-004/40-A
(Vadakattchimadil)
|
2926011000NRG23150920221328706
|
15/09/2022
|
PICHAMMAL
|
2926011WL061112
|
PICHAMMAL
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858282
|
|
PICHAMMAL
|
CANARA BANK(508532)
|
|
5
|
KALAKADU
|
TN-26-011-011-004/43-A
(Vadakattchimadil)
|
2926011000NRG23150920221328707
|
15/09/2022
|
T.Banumathi
|
2926011WL061112
|
T.Banumathi
|
00078
|
CNRB0001054
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858282
|
|
T.Banumathi
|
CANARA BANK(508532)
|
|
6
|
KALAKADU
|
TN-26-011-011-011/17-a
(Vadakattchimadil)
|
2926011000NRG23150920221328709
|
15/09/2022
|
Subbammal
|
2926011WL061112
|
Subbammal
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858282
|
|
Subbammal
|
CANARA BANK(508532)
|
|
7
|
KALAKADU
|
TN-26-011-011-011/179-A
(Vadakattchimadil)
|
2926011000NRG23150920221328710
|
15/09/2022
|
M.Thangam
|
2926011WL061112
|
M.Thangam
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858282
|
|
M.Thangam
|
CANARA BANK(508532)
|
|
8
|
KALAKADU
|
TN-26-011-011-011/235-A
(Vadakattchimadil)
|
2926011000NRG23150920221328711
|
15/09/2022
|
Saraswathi
|
2926011WL061112
|
Saraswathi
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858282
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KALAKADU
|
TN-26-011-011-011/262-A
(Vadakattchimadil)
|
2926011000NRG23150920221328712
|
15/09/2022
|
Sornam
|
2926011WL061112
|
Sornam
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858282
|
|
Sornam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KALAKADU
|
TN-26-011-011-011/309-A
(Vadakattchimadil)
|
2926011000NRG23150920221328713
|
15/09/2022
|
Subbammal
|
2926011WL061112
|
Subbammal
|
00078
|
CNRB0001054
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858282
|
|
Subbammal
|
CANARA BANK(508532)
|
|
11
|
KALAKADU
|
TN-26-011-011-011/50-a
(Vadakattchimadil)
|
2926011000NRG23150920221328715
|
15/09/2022
|
Selvi
|
2926011WL061112
|
Selvi
|
00078
|
CNRB0001054
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858282
|
|
Selvi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14750
|
14750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14750
|
14750
|
|
|
|
|
|
|
|