|
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-11-001-006-001/1249-A
(ILLUPPANATHAM)
|
2911001000NRG23200620220442535
|
20/06/2022
|
Arunadevi
|
2911001WL016679
|
Arunadevi
|
00078
|
CNRB0001031
|
810
|
810
|
Processed
|
25/06/2022
|
|
009596955
|
|
Arunadevi
|
CANARA BANK(508532)
|
|
2
|
KARAMADAI
|
TN-11-001-006-006/79-A
(ILLUPPANATHAM)
|
2911001000NRG23200620220442547
|
20/06/2022
|
Vasanthamani
|
2911001WL016679
|
Vasanthamani
|
00078
|
CNRB0001031
|
810
|
810
|
Processed
|
25/06/2022
|
|
009596955
|
|
Vasanthamani
|
CANARA BANK(508532)
|
|
3
|
KARAMADAI
|
TN-11-001-006-006/85-A
(ILLUPPANATHAM)
|
2911001000NRG23200620220442550
|
20/06/2022
|
Ranguthai
|
2911001WL016679
|
Ranguthai
|
00078
|
CNRB0001031
|
540
|
540
|
Processed
|
25/06/2022
|
|
009596955
|
|
Ranguthai
|
CANARA BANK(508532)
|
|
4
|
KARAMADAI
|
TN-11-001-006-006/873-A
(ILLUPPANATHAM)
|
2911001000NRG23200620220442551
|
20/06/2022
|
Chinnamani
|
2911001WL016679
|
Chinnamani
|
00078
|
CNRB0001031
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596955
|
|
Chinnamani
|
CANARA BANK(508532)
|
|
5
|
KARAMADAI
|
TN-11-001-006-006/875-A
(ILLUPPANATHAM)
|
2911001000NRG23200620220442552
|
20/06/2022
|
PALANIYAMMAL
|
2911001WL016679
|
PALANIYAMMAL
|
00078
|
CNRB0001031
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596955
|
|
PALANIYAMMAL
|
CANARA BANK(508532)
|
|
6
|
KARAMADAI
|
TN-11-001-006-006/899-A
(ILLUPPANATHAM)
|
2911001000NRG23200620220442553
|
20/06/2022
|
RADHAMANI
|
2911001WL016679
|
RADHAMANI
|
00078
|
CNRB0001031
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596955
|
|
RADHAMANI
|
CANARA BANK(508532)
|
|
7
|
KARAMADAI
|
TN-11-001-006-006/97-A
(ILLUPPANATHAM)
|
2911001000NRG23200620220442555
|
20/06/2022
|
Annakkodi
|
2911001WL016679
|
Annakkodi
|
00078
|
CNRB0001031
|
810
|
810
|
Processed
|
25/06/2022
|
|
009596955
|
|
Annakkodi
|
CANARA BANK(508532)
|
|
8
|
KARAMADAI
|
TN-11-001-006-006/989-A
(ILLUPPANATHAM)
|
2911001000NRG23200620220442556
|
20/06/2022
|
SELVI
|
2911001WL016679
|
SELVI
|
00078
|
CNRB0001031
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596955
|
|
SELVI
|
CANARA BANK(508532)
|
|
9
|
KARAMADAI
|
TN-11-001-006-010/1153-A
(ILLUPPANATHAM)
|
2911001000NRG23200620220442560
|
20/06/2022
|
Senniyammal
|
2911001WL016679
|
Senniyammal
|
00078
|
CNRB0001031
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596955
|
|
Senniyammal
|
CANARA BANK(508532)
|
|
10
|
KARAMADAI
|
TN-11-001-006-010/1746-A
(ILLUPPANATHAM)
|
2911001000NRG23200620220442561
|
20/06/2022
|
Pappathi
|
2911001WL016679
|
Pappathi
|
00078
|
CNRB0001031
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596955
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
11
|
KARAMADAI
|
TN-11-001-006-015/1648-A
(ILLUPPANATHAM)
|
2911001000NRG23200620220442565
|
20/06/2022
|
Selvi
|
2911001WL016679
|
Selvi
|
00078
|
CNRB0001031
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596955
|
|
Selvi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11340
|
11340
|
|
|
|
|
|
|
|