|
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-11-001-012-001/814-A
(MOODUTHURAI)
|
2911001000NRG23200620220442792
|
20/06/2022
|
Rangammal
|
2911001WL016693
|
Rangammal
|
00078
|
CNRB0001789
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596955
|
|
Rangammal
|
CANARA BANK(508532)
|
|
2
|
KARAMADAI
|
TN-11-001-012-004/872-A
(MOODUTHURAI)
|
2911001000NRG23200620220442793
|
20/06/2022
|
Kaliyammal
|
2911001WL016693
|
Kaliyammal
|
00078
|
CNRB0001789
|
810
|
810
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kaliyammal
|
CANARA BANK(508532)
|
|
3
|
KARAMADAI
|
TN-11-001-012-011/980-A
(MOODUTHURAI)
|
2911001000NRG23200620220442794
|
20/06/2022
|
Rajamani
|
2911001WL016693
|
Rajamani
|
00078
|
CNRB0001789
|
810
|
810
|
Processed
|
25/06/2022
|
|
009596955
|
|
Rajamani
|
CANARA BANK(508532)
|
|
4
|
KARAMADAI
|
TN-11-001-012-012/111-A
(MOODUTHURAI)
|
2911001000NRG23200620220442795
|
20/06/2022
|
Thulasimani
|
2911001WL016693
|
Thulasimani
|
00078
|
CNRB0001789
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596955
|
|
Thulasimani
|
CANARA BANK(508532)
|
|
5
|
KARAMADAI
|
TN-11-001-012-012/119-A
(MOODUTHURAI)
|
2911001000NRG23200620220442796
|
20/06/2022
|
Bannari
|
2911001WL016693
|
Bannari
|
00078
|
CNRB0001789
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596955
|
|
Bannari
|
CANARA BANK(508532)
|
|
6
|
KARAMADAI
|
TN-11-001-012-012/259-A
(MOODUTHURAI)
|
2911001000NRG23200620220442798
|
20/06/2022
|
Jothi
|
2911001WL016693
|
Jothi
|
00078
|
CNRB0001789
|
810
|
810
|
Processed
|
25/06/2022
|
|
009596955
|
|
Jothi
|
CANARA BANK(508532)
|
|
7
|
KARAMADAI
|
TN-11-001-012-012/416-A
(MOODUTHURAI)
|
2911001000NRG23200620220442801
|
20/06/2022
|
Rathna
|
2911001WL016693
|
Rathna
|
00078
|
CNRB0001789
|
1620
|
1620
|
Processed
|
25/06/2022
|
|
009596955
|
|
Rathna
|
CANARA BANK(508532)
|
|
8
|
KARAMADAI
|
TN-11-001-012-012/420-A
(MOODUTHURAI)
|
2911001000NRG23200620220442802
|
20/06/2022
|
Ambika
|
2911001WL016693
|
Ambika
|
00078
|
CNRB0001789
|
540
|
540
|
Processed
|
25/06/2022
|
|
009596955
|
|
Ambika
|
CANARA BANK(508532)
|
|
9
|
KARAMADAI
|
TN-11-001-012-012/423-A
(MOODUTHURAI)
|
2911001000NRG23200620220442803
|
20/06/2022
|
Paththiraal
|
2911001WL016693
|
Paththiraal
|
00078
|
CNRB0001789
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596955
|
|
Paththiraal
|
CANARA BANK(508532)
|
|
10
|
KARAMADAI
|
TN-11-001-012-012/474-A
(MOODUTHURAI)
|
2911001000NRG23200620220442804
|
20/06/2022
|
Mayangathal
|
2911001WL016693
|
Mayangathal
|
00078
|
CNRB0001789
|
540
|
540
|
Processed
|
25/06/2022
|
|
009596955
|
|
Mayangathal
|
CANARA BANK(508532)
|
|
11
|
KARAMADAI
|
TN-11-001-012-012/538-a
(MOODUTHURAI)
|
2911001000NRG23200620220442807
|
20/06/2022
|
Kavitha
|
2911001WL016693
|
Kavitha
|
00078
|
CNRB0001789
|
270
|
270
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kavitha
|
CANARA BANK(508532)
|
|
12
|
KARAMADAI
|
TN-11-001-012-012/540-a
(MOODUTHURAI)
|
2911001000NRG23200620220442808
|
20/06/2022
|
Suppal
|
2911001WL016693
|
Suppal
|
00078
|
CNRB0001789
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596955
|
|
Suppal
|
CANARA BANK(508532)
|
|
13
|
KARAMADAI
|
TN-11-001-012-012/682-B
(MOODUTHURAI)
|
2911001000NRG23200620220442809
|
20/06/2022
|
saratha
|
2911001WL016693
|
saratha
|
00078
|
CNRB0001789
|
810
|
810
|
Processed
|
25/06/2022
|
|
009596955
|
|
saratha
|
CANARA BANK(508532)
|
|
14
|
KARAMADAI
|
TN-11-001-012-012/690-B
(MOODUTHURAI)
|
2911001000NRG23200620220442810
|
20/06/2022
|
indhirani
|
2911001WL016693
|
indhirani
|
00078
|
CNRB0001789
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596955
|
|
indhirani
|
CANARA BANK(508532)
|
|
15
|
KARAMADAI
|
TN-11-001-012-012/716-A
(MOODUTHURAI)
|
2911001000NRG23200620220442811
|
20/06/2022
|
Pathiral
|
2911001WL016693
|
Pathiral
|
00078
|
CNRB0001789
|
810
|
810
|
Processed
|
25/06/2022
|
|
009596955
|
|
Pathiral
|
CANARA BANK(508532)
|
|
16
|
KARAMADAI
|
TN-11-001-012-013/967-A
(MOODUTHURAI)
|
2911001000NRG23200620220442813
|
20/06/2022
|
Nanjammal
|
2911001WL016693
|
Nanjammal
|
00078
|
CNRB0001789
|
810
|
810
|
Processed
|
25/06/2022
|
|
009596955
|
|
Nanjammal
|
CANARA BANK(508532)
|
|
17
|
KARAMADAI
|
TN-11-001-012-021/880-A
(MOODUTHURAI)
|
2911001000NRG23200620220442816
|
20/06/2022
|
Marathal
|
2911001WL016693
|
Marathal
|
00078
|
CNRB0001789
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596955
|
|
Marathal
|
CANARA BANK(508532)
|
|
18
|
KARAMADAI
|
TN-11-001-012-021/947-A
(MOODUTHURAI)
|
2911001000NRG23200620220442817
|
20/06/2022
|
Rangammal
|
2911001WL016693
|
Rangammal
|
00078
|
CNRB0001789
|
1620
|
1620
|
Processed
|
25/06/2022
|
|
009596955
|
|
Rangammal
|
UNION BANK OF INDIA(508500)
|
|
19
|
KARAMADAI
|
TN-11-001-012-022/770-A
(MOODUTHURAI)
|
2911001000NRG23200620220442819
|
20/06/2022
|
Pongiyammal
|
2911001WL016693
|
Pongiyammal
|
00078
|
CNRB0001789
|
1620
|
1620
|
Processed
|
25/06/2022
|
|
009596955
|
|
Pongiyammal
|
CANARA BANK(508532)
|
|
20
|
KARAMADAI
|
TN-11-001-012-025/723-A
(MOODUTHURAI)
|
2911001000NRG23200620220442822
|
20/06/2022
|
Karuppathal
|
2911001WL016693
|
Karuppathal
|
00078
|
CNRB0001789
|
810
|
810
|
Processed
|
25/06/2022
|
|
009596955
|
|
Karuppathal
|
CANARA BANK(508532)
|
|
21
|
KARAMADAI
|
TN-11-001-012-025/732
(MOODUTHURAI)
|
2911001000NRG23200620220442823
|
20/06/2022
|
Pazhaniyammal
|
2911001WL016693
|
Pazhaniyammal
|
00078
|
CNRB0001789
|
540
|
540
|
Processed
|
25/06/2022
|
|
009596955
|
|
Pazhaniyammal
|
CANARA BANK(508532)
|
|
22
|
KARAMADAI
|
TN-11-001-012-025/909-A
(MOODUTHURAI)
|
2911001000NRG23200620220442824
|
20/06/2022
|
Baby
|
2911001WL016693
|
Baby
|
00078
|
CNRB0001789
|
1620
|
1620
|
Processed
|
25/06/2022
|
|
009596955
|
|
Baby
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22680
|
22680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22680
|
22680
|
|
|
|
|
|
|
|