|
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
|
KARAMADAI
|
TN-11-001-006-002/2058
(ILLUPPANATHAM)
|
2911001000NRG23121220221371346
|
12/12/2022
|
Dhanalakshmi
|
2911001WL057476
|
Dhanalakshmi
|
00078
|
CNRB0001031
|
562
|
562
|
Processed
|
06/02/2023
|
|
017254899
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
2
|
KARAMADAI
|
TN-11-001-006-006/1068-a
(ILLUPPANATHAM)
|
2911001000NRG23121220221371348
|
12/12/2022
|
Poongodi
|
2911001WL057476
|
Poongodi
|
00078
|
CNRB0001031
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254899
|
|
Poongodi
|
CANARA BANK(508532)
|
|
3
|
KARAMADAI
|
TN-11-001-006-006/132-A
(ILLUPPANATHAM)
|
2911001000NRG23121220221371349
|
12/12/2022
|
Selvi
|
2911001WL057476
|
Selvi
|
00078
|
CNRB0001031
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254899
|
|
Selvi
|
CANARA BANK(508532)
|
|
4
|
KARAMADAI
|
TN-11-001-006-006/72-A
(ILLUPPANATHAM)
|
2911001000NRG23121220221371350
|
12/12/2022
|
Kalamani
|
2911001WL057476
|
Kalamani
|
00078
|
CNRB0001031
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254899
|
|
Kalamani
|
CANARA BANK(508532)
|
|
5
|
KARAMADAI
|
TN-11-001-006-007/1164-B
(ILLUPPANATHAM)
|
2911001000NRG23121220221371353
|
12/12/2022
|
Devaraj
|
2911001WL057476
|
Devaraj
|
00078
|
CNRB0001031
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254899
|
|
Devaraj
|
INDIAN BANK(607105)
|
|
6
|
KARAMADAI
|
TN-11-001-006-007/1281-A
(ILLUPPANATHAM)
|
2911001000NRG23121220221371355
|
12/12/2022
|
Nagamani
|
2911001WL057476
|
Nagamani
|
00078
|
CNRB0001031
|
843
|
843
|
Processed
|
06/02/2023
|
|
017254899
|
|
Nagamani
|
CANARA BANK(508532)
|
|
7
|
KARAMADAI
|
TN-11-001-006-007/1748-A
(ILLUPPANATHAM)
|
2911001000NRG23121220221371358
|
12/12/2022
|
Krishnaveni
|
2911001WL057476
|
Krishnaveni
|
00078
|
CNRB0001031
|
1124
|
1124
|
Processed
|
06/02/2023
|
|
017254899
|
|
Krishnaveni
|
CANARA BANK(508532)
|
|
8
|
KARAMADAI
|
TN-11-001-006-007/1764-A
(ILLUPPANATHAM)
|
2911001000NRG23121220221371359
|
12/12/2022
|
Maniyammal
|
2911001WL057476
|
Maniyammal
|
00078
|
CNRB0001031
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254899
|
|
Maniyammal
|
CANARA BANK(508532)
|
|
9
|
KARAMADAI
|
TN-11-001-006-015/1984
(ILLUPPANATHAM)
|
2911001000NRG23121220221371363
|
12/12/2022
|
Meena
|
2911001WL057476
|
Meena
|
00078
|
CNRB0001031
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254899
|
|
Meena
|
CANARA BANK(508532)
|
|
10
|
KARAMADAI
|
TN-11-001-006-015/2087-A
(ILLUPPANATHAM)
|
2911001000NRG23121220221371364
|
12/12/2022
|
Ramya
|
2911001WL057476
|
Ramya
|
00078
|
CNRB0001031
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254899
|
|
Ramya
|
INDIAN BANK(607105)
|
|
11
|
KARAMADAI
|
TN-11-001-006-019/1840-A
(ILLUPPANATHAM)
|
2911001000NRG23121220221371365
|
12/12/2022
|
Indhumathi
|
2911001WL057476
|
Indhumathi
|
00078
|
CNRB0001031
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254899
|
|
Indhumathi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15736
|
15736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15736
|
15736
|
|
|
|
|
|
|
|