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-11-001-002-002/634-A (BELLEPALAYAM)
|
2911001000NRG23270220231641582
|
27/02/2023
|
Rani
|
2911001WL069403
|
Rani
|
00078
|
CNRB0001031
|
843
|
843
|
Processed
|
02/04/2023
|
|
005713705
|
|
Rani
|
CANARA BANK(508532)
|
2
|
KARAMADAI
|
TN-11-001-002-002/953-A (BELLEPALAYAM)
|
2911001000NRG23270220231641585
|
27/02/2023
|
Bathirammal
|
2911001WL069403
|
Bathirammal
|
00078
|
CNRB0001031
|
843
|
843
|
Processed
|
02/04/2023
|
|
005713705
|
|
Bathirammal
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
3
|
KARAMADAI
|
TN-11-001-002-002/660-A (BELLEPALAYAM)
|
2911001000NRG23270220231641583
|
27/02/2023
|
Karuppi
|
2911001WL069403
|
Karuppi
|
00078
|
CNRB0003935
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005713705
|
|
Karuppi
|
CANARA BANK(508532)
|
4
|
KARAMADAI
|
TN-11-001-002-002/670-A (BELLEPALAYAM)
|
2911001000NRG23270220231641584
|
27/02/2023
|
Kamala
|
2911001WL069403
|
Kamala
|
00078
|
CNRB0003935
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005713705
|
|
Kamala
|
CANARA BANK(508532)
|
5
|
KARAMADAI
|
TN-11-001-002-015/1606-A (BELLEPALAYAM)
|
2911001000NRG23270220231641586
|
27/02/2023
|
Saraswathi
|
2911001WL069403
|
Saraswathi
|
00078
|
CNRB0003935
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005713705
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3653
|
3653
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5339
|
5339
|
|
|
|
|
|
|
|