|
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-11-001-005-005/1253
(CHINNAKALIPATTAI)
|
2911001000NRG23241120221274216
|
24/11/2022
|
ESWARI
|
2911001WL053661
|
ESWARI
|
00078
|
CNRB0001789
|
1620
|
1620
|
Processed
|
09/12/2022
|
|
026441682
|
|
ESWARI
|
CANARA BANK(508532)
|
|
2
|
KARAMADAI
|
TN-11-001-005-005/5-A
(CHINNAKALIPATTAI)
|
2911001000NRG23241120221274219
|
24/11/2022
|
Valliayammal
|
2911001WL053661
|
Valliayammal
|
00078
|
CNRB0001789
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441682
|
|
Valliayammal
|
CANARA BANK(508532)
|
|
3
|
KARAMADAI
|
TN-11-001-005-015/1173-A
(CHINNAKALIPATTAI)
|
2911001000NRG23241120221274223
|
24/11/2022
|
Marammal
|
2911001WL053661
|
Marammal
|
00078
|
CNRB0001789
|
1620
|
1620
|
Processed
|
09/12/2022
|
|
026441682
|
|
Marammal
|
CANARA BANK(508532)
|
|
4
|
KARAMADAI
|
TN-11-001-005-015/1192-A
(CHINNAKALIPATTAI)
|
2911001000NRG23241120221274224
|
24/11/2022
|
Sarasal
|
2911001WL053661
|
Sarasal
|
00078
|
CNRB0001789
|
1620
|
1620
|
Processed
|
09/12/2022
|
|
026441682
|
|
Sarasal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6210
|
6210
|
|
|
|
|
|
|
|