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-11-001-008-005/1660 (JADAYAMPALAYAM)
|
2911001000NRG23191220221398475
|
19/12/2022
|
Sannamma
|
2911001WL058493
|
Sannamma
|
00078
|
CNRB0001314
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559244
|
|
Sannamma
|
CANARA BANK(508532)
|
2
|
KARAMADAI
|
TN-11-001-008-009/1744-A (JADAYAMPALAYAM)
|
2911001000NRG23191220221398477
|
19/12/2022
|
Kanagaraj
|
2911001WL058493
|
Kanagaraj
|
00078
|
CNRB0001314
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559244
|
|
Kanagaraj
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
3
|
KARAMADAI
|
TN-11-001-008-002/1800-A (JADAYAMPALAYAM)
|
2911001000NRG23191220221398474
|
19/12/2022
|
Moorthy
|
2911001WL058493
|
Moorthy
|
00176
|
IDIB000M033
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559244
|
|
Moorthy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
4
|
KARAMADAI
|
TN-11-001-008-002/1595-A (JADAYAMPALAYAM)
|
2911001000NRG23191220221398472
|
19/12/2022
|
Suganthi
|
2911001WL058493
|
Suganthi
|
00177
|
IOBA0002340
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559244
|
|
Suganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
5
|
KARAMADAI
|
TN-11-001-008-001/1654-A (JADAYAMPALAYAM)
|
2911001000NRG23191220221398471
|
19/12/2022
|
Lathamani
|
2911001WL058493
|
Lathamani
|
00437
|
TMBL0000267
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559244
|
|
Lathamani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
6
|
KARAMADAI
|
TN-11-001-008-005/1754 (JADAYAMPALAYAM)
|
2911001000NRG23191220221398476
|
19/12/2022
|
Sarojini
|
2911001WL058493
|
Sarojini
|
00468
|
UBIN0930431
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559244
|
|
Sarojini
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|