|
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-11-001-012-012/296-A
(MOODUTHURAI)
|
2911001000NRG23130120231520148
|
13/01/2023
|
Ramathal
|
2911001WL063466
|
Ramathal
|
00078
|
CNRB0001789
|
810
|
810
|
Processed
|
02/02/2023
|
|
037293709
|
|
Ramathal
|
CANARA BANK(508532)
|
|
2
|
KARAMADAI
|
TN-11-001-012-012/334-A
(MOODUTHURAI)
|
2911001000NRG23130120231520149
|
13/01/2023
|
Bannari
|
2911001WL063466
|
Bannari
|
00078
|
CNRB0001789
|
810
|
810
|
Processed
|
02/02/2023
|
|
037293709
|
|
Bannari
|
CANARA BANK(508532)
|
|
3
|
KARAMADAI
|
TN-11-001-012-012/420-A
(MOODUTHURAI)
|
2911001000NRG23130120231520150
|
13/01/2023
|
Ambika
|
2911001WL063466
|
Ambika
|
00078
|
CNRB0001789
|
540
|
540
|
Processed
|
02/02/2023
|
|
037293709
|
|
Ambika
|
CANARA BANK(508532)
|
|
4
|
KARAMADAI
|
TN-11-001-012-012/457-A
(MOODUTHURAI)
|
2911001000NRG23130120231520153
|
13/01/2023
|
Rangammal
|
2911001WL063466
|
Rangammal
|
00078
|
CNRB0001789
|
810
|
810
|
Processed
|
02/02/2023
|
|
037293709
|
|
Rangammal
|
CANARA BANK(508532)
|
|
5
|
KARAMADAI
|
TN-11-001-012-012/652-A
(MOODUTHURAI)
|
2911001000NRG23130120231520155
|
13/01/2023
|
Karuppathal
|
2911001WL063466
|
Karuppathal
|
00078
|
CNRB0001789
|
270
|
270
|
Processed
|
02/02/2023
|
|
037293709
|
|
Karuppathal
|
CANARA BANK(508532)
|
|
6
|
KARAMADAI
|
TN-11-001-012-012/939-A
(MOODUTHURAI)
|
2911001000NRG23130120231520160
|
13/01/2023
|
Rajammal
|
2911001WL063466
|
Rajammal
|
00078
|
CNRB0001789
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037293709
|
|
Rajammal
|
CANARA BANK(508532)
|
|
7
|
KARAMADAI
|
TN-11-001-012-012/985-A
(MOODUTHURAI)
|
2911001000NRG23130120231520162
|
13/01/2023
|
Rangammal
|
2911001WL063466
|
Rangammal
|
00078
|
CNRB0001789
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037293709
|
|
Rangammal
|
CANARA BANK(508532)
|
|
8
|
KARAMADAI
|
TN-11-001-012-017/1169-A
(MOODUTHURAI)
|
2911001000NRG23130120231520163
|
13/01/2023
|
Ramya
|
2911001WL063466
|
Ramya
|
00078
|
CNRB0001789
|
270
|
270
|
Processed
|
02/02/2023
|
|
037293709
|
|
Ramya
|
CANARA BANK(508532)
|
|
9
|
KARAMADAI
|
TN-11-001-012-021/952-A
(MOODUTHURAI)
|
2911001000NRG23130120231520164
|
13/01/2023
|
Thulasimani
|
2911001WL063466
|
Thulasimani
|
00078
|
CNRB0001789
|
270
|
270
|
Processed
|
02/02/2023
|
|
037293709
|
|
Thulasimani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5940
|
5940
|
|
|
|
|
|
|
|