|
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-11-001-005-005/1042-A
(CHINNAKALIPATTAI)
|
2911001000NRG23130220231590985
|
13/02/2023
|
Prabhavathi
|
2911001WL067053
|
Prabhavathi
|
00078
|
CNRB0001789
|
1350
|
1350
|
Processed
|
17/02/2023
|
|
008150297
|
|
Prabhavathi
|
STATE BANK OF INDIA(508548)
|
|
2
|
KARAMADAI
|
TN-11-001-005-005/1079-B
(CHINNAKALIPATTAI)
|
2911001000NRG23130220231590986
|
13/02/2023
|
Rangammal
|
2911001WL067053
|
Rangammal
|
00078
|
CNRB0001789
|
1350
|
1350
|
Processed
|
17/02/2023
|
|
008150297
|
|
Rangammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
KARAMADAI
|
TN-11-001-005-005/123-A
(CHINNAKALIPATTAI)
|
2911001000NRG23130220231590987
|
13/02/2023
|
Pappal
|
2911001WL067053
|
Pappal
|
00078
|
CNRB0001789
|
1350
|
1350
|
Processed
|
17/02/2023
|
|
008150297
|
|
Pappal
|
CANARA BANK(508532)
|
|
4
|
KARAMADAI
|
TN-11-001-005-005/125-A
(CHINNAKALIPATTAI)
|
2911001000NRG23130220231590988
|
13/02/2023
|
Palaniyammal
|
2911001WL067053
|
Palaniyammal
|
00078
|
CNRB0001789
|
1080
|
1080
|
Processed
|
17/02/2023
|
|
008150297
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
KARAMADAI
|
TN-11-001-005-005/129-A
(CHINNAKALIPATTAI)
|
2911001000NRG23130220231590989
|
13/02/2023
|
KARUPPI
|
2911001WL067053
|
KARUPPI
|
00078
|
CNRB0001789
|
540
|
540
|
Processed
|
17/02/2023
|
|
008150297
|
|
KARUPPI
|
CANARA BANK(508532)
|
|
6
|
KARAMADAI
|
TN-11-001-005-005/188-A
(CHINNAKALIPATTAI)
|
2911001000NRG23130220231590990
|
13/02/2023
|
Lakshmi
|
2911001WL067053
|
Lakshmi
|
00078
|
CNRB0001789
|
1350
|
1350
|
Processed
|
17/02/2023
|
|
008150297
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
7
|
KARAMADAI
|
TN-11-001-005-005/522-A
(CHINNAKALIPATTAI)
|
2911001000NRG23130220231590991
|
13/02/2023
|
Vanaja
|
2911001WL067053
|
Vanaja
|
00078
|
CNRB0001789
|
1350
|
1350
|
Processed
|
17/02/2023
|
|
008150297
|
|
Vanaja
|
CANARA BANK(508532)
|
|
8
|
KARAMADAI
|
TN-11-001-005-005/633-A
(CHINNAKALIPATTAI)
|
2911001000NRG23130220231590992
|
13/02/2023
|
Badma
|
2911001WL067053
|
Badma
|
00078
|
CNRB0001789
|
1350
|
1350
|
Processed
|
17/02/2023
|
|
008150297
|
|
Badma
|
CANARA BANK(508532)
|
|
9
|
KARAMADAI
|
TN-11-001-005-005/634-A
(CHINNAKALIPATTAI)
|
2911001000NRG23130220231590993
|
13/02/2023
|
KARPAGAM
|
2911001WL067053
|
KARPAGAM
|
00078
|
CNRB0001789
|
1350
|
1350
|
Processed
|
17/02/2023
|
|
008150297
|
|
KARPAGAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
KARAMADAI
|
TN-11-001-005-005/749-A
(CHINNAKALIPATTAI)
|
2911001000NRG23130220231590994
|
13/02/2023
|
Mallika
|
2911001WL067053
|
Mallika
|
00078
|
CNRB0001789
|
1350
|
1350
|
Processed
|
17/02/2023
|
|
008150297
|
|
Mallika
|
CANARA BANK(508532)
|
|
11
|
KARAMADAI
|
TN-11-001-005-007/1313-A
(CHINNAKALIPATTAI)
|
2911001000NRG23130220231590995
|
13/02/2023
|
Palanisamy
|
2911001WL067053
|
Palanisamy
|
00078
|
CNRB0001789
|
1350
|
1350
|
Processed
|
17/02/2023
|
|
008150297
|
|
Palanisamy
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13770
|
13770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13770
|
13770
|
|
|
|
|
|
|
|