|
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-11-001-012-004/793-A
(MOODUTHURAI)
|
2911001000NRG23040720220530406
|
04/07/2022
|
Sarasammal
|
2911001WL020403
|
Sarasammal
|
00078
|
CNRB0001789
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sarasammal
|
CANARA BANK(508532)
|
|
2
|
KARAMADAI
|
TN-11-001-012-004/836-A
(MOODUTHURAI)
|
2911001000NRG23040720220530407
|
04/07/2022
|
Ramathal
|
2911001WL020403
|
Ramathal
|
00078
|
CNRB0001789
|
1620
|
1620
|
Processed
|
08/07/2022
|
|
027753901
|
|
Ramathal
|
CANARA BANK(508532)
|
|
3
|
KARAMADAI
|
TN-11-001-012-012/202-A
(MOODUTHURAI)
|
2911001000NRG23040720220530408
|
04/07/2022
|
Rathinal
|
2911001WL020403
|
Rathinal
|
00078
|
CNRB0001789
|
810
|
810
|
Processed
|
08/07/2022
|
|
027753901
|
|
Rathinal
|
CANARA BANK(508532)
|
|
4
|
KARAMADAI
|
TN-11-001-012-012/204-A
(MOODUTHURAI)
|
2911001000NRG23040720220530409
|
04/07/2022
|
Lashmi
|
2911001WL020403
|
Lashmi
|
00078
|
CNRB0001789
|
1620
|
1620
|
Processed
|
08/07/2022
|
|
027753901
|
|
Lashmi
|
CANARA BANK(508532)
|
|
5
|
KARAMADAI
|
TN-11-001-012-012/213-A
(MOODUTHURAI)
|
2911001000NRG23040720220530410
|
04/07/2022
|
Karuppi
|
2911001WL020403
|
Karuppi
|
00078
|
CNRB0001789
|
1620
|
1620
|
Processed
|
08/07/2022
|
|
027753901
|
|
Karuppi
|
CANARA BANK(508532)
|
|
6
|
KARAMADAI
|
TN-11-001-012-012/219-A
(MOODUTHURAI)
|
2911001000NRG23040720220530411
|
04/07/2022
|
Ramathal
|
2911001WL020403
|
Ramathal
|
00078
|
CNRB0001789
|
1620
|
1620
|
Processed
|
08/07/2022
|
|
027753901
|
|
Ramathal
|
CANARA BANK(508532)
|
|
7
|
KARAMADAI
|
TN-11-001-012-012/222-A
(MOODUTHURAI)
|
2911001000NRG23040720220530412
|
04/07/2022
|
Selvi
|
2911001WL020403
|
Selvi
|
00078
|
CNRB0001789
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
027753901
|
|
Selvi
|
CANARA BANK(508532)
|
|
8
|
KARAMADAI
|
TN-11-001-012-012/228-A
(MOODUTHURAI)
|
2911001000NRG23040720220530413
|
04/07/2022
|
Kamalal
|
2911001WL020403
|
Kamalal
|
00078
|
CNRB0001789
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kamalal
|
CANARA BANK(508532)
|
|
9
|
KARAMADAI
|
TN-11-001-012-012/229-A
(MOODUTHURAI)
|
2911001000NRG23040720220530414
|
04/07/2022
|
Chitra
|
2911001WL020403
|
Chitra
|
00078
|
CNRB0001789
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
027753901
|
|
Chitra
|
CANARA BANK(508532)
|
|
10
|
KARAMADAI
|
TN-11-001-012-012/436-A
(MOODUTHURAI)
|
2911001000NRG23040720220530416
|
04/07/2022
|
Rangammal
|
2911001WL020403
|
Rangammal
|
00078
|
CNRB0001789
|
1620
|
1620
|
Processed
|
08/07/2022
|
|
027753901
|
|
Rangammal
|
CANARA BANK(508532)
|
|
11
|
KARAMADAI
|
TN-11-001-012-012/437-A
(MOODUTHURAI)
|
2911001000NRG23040720220530417
|
04/07/2022
|
Palanal
|
2911001WL020403
|
Palanal
|
00078
|
CNRB0001789
|
1620
|
1620
|
Processed
|
08/07/2022
|
|
027753901
|
|
Palanal
|
CANARA BANK(508532)
|
|
12
|
KARAMADAI
|
TN-11-001-012-012/517-A
(MOODUTHURAI)
|
2911001000NRG23040720220530419
|
04/07/2022
|
Rathinam
|
2911001WL020403
|
Rathinam
|
00078
|
CNRB0001789
|
1620
|
1620
|
Processed
|
08/07/2022
|
|
027753901
|
|
Rathinam
|
CANARA BANK(508532)
|
|
13
|
KARAMADAI
|
TN-11-001-012-012/552-A
(MOODUTHURAI)
|
2911001000NRG23040720220530420
|
04/07/2022
|
Meenatchi
|
2911001WL020403
|
Meenatchi
|
00078
|
CNRB0001789
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
027753901
|
|
Meenatchi
|
CANARA BANK(508532)
|
|
14
|
KARAMADAI
|
TN-11-001-012-012/615-A
(MOODUTHURAI)
|
2911001000NRG23040720220530421
|
04/07/2022
|
Pappal
|
2911001WL020403
|
Pappal
|
00078
|
CNRB0001789
|
270
|
270
|
Processed
|
08/07/2022
|
|
027753901
|
|
Pappal
|
CANARA BANK(508532)
|
|
15
|
KARAMADAI
|
TN-11-001-012-012/621-A
(MOODUTHURAI)
|
2911001000NRG23040720220530423
|
04/07/2022
|
Eswari
|
2911001WL020403
|
Eswari
|
00078
|
CNRB0001789
|
1620
|
1620
|
Processed
|
08/07/2022
|
|
027753901
|
|
Eswari
|
CANARA BANK(508532)
|
|
16
|
KARAMADAI
|
TN-11-001-012-019/688-A
(MOODUTHURAI)
|
2911001000NRG23040720220530426
|
04/07/2022
|
Malliga
|
2911001WL020403
|
Malliga
|
00078
|
CNRB0001789
|
1620
|
1620
|
Processed
|
08/07/2022
|
|
027753901
|
|
Malliga
|
CANARA BANK(508532)
|
|
17
|
KARAMADAI
|
TN-11-001-012-020/712-A
(MOODUTHURAI)
|
2911001000NRG23040720220530429
|
04/07/2022
|
Ramathal
|
2911001WL020403
|
Ramathal
|
00078
|
CNRB0001789
|
1620
|
1620
|
Processed
|
08/07/2022
|
|
027753901
|
|
Ramathal
|
CANARA BANK(508532)
|
|
18
|
KARAMADAI
|
TN-11-001-012-020/877-A
(MOODUTHURAI)
|
2911001000NRG23040720220530430
|
04/07/2022
|
Palanal
|
2911001WL020403
|
Palanal
|
00078
|
CNRB0001789
|
1620
|
1620
|
Processed
|
08/07/2022
|
|
027753901
|
|
Palanal
|
CANARA BANK(508532)
|
|
19
|
KARAMADAI
|
TN-11-001-012-020/899-A
(MOODUTHURAI)
|
2911001000NRG23040720220530431
|
04/07/2022
|
Priya
|
2911001WL020403
|
Priya
|
00078
|
CNRB0001789
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
027753901
|
|
Priya
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26460
|
26460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26460
|
26460
|
|
|
|
|
|
|
|