|
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-11-001-005-005/1075-A
(CHINNAKALIPATTAI)
|
2911001000NRG23150220231598835
|
15/02/2023
|
Kaliyammal
|
2911001WL067426
|
Kaliyammal
|
00078
|
CNRB0001789
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Kaliyammal
|
CANARA BANK(508532)
|
|
2
|
KARAMADAI
|
TN-11-001-005-005/237-A
(CHINNAKALIPATTAI)
|
2911001000NRG23150220231598836
|
15/02/2023
|
Saraswathi
|
2911001WL067426
|
Saraswathi
|
00078
|
CNRB0001789
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
3
|
KARAMADAI
|
TN-11-001-005-005/26-A
(CHINNAKALIPATTAI)
|
2911001000NRG23150220231598837
|
15/02/2023
|
Eswari
|
2911001WL067426
|
Eswari
|
00078
|
CNRB0001789
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717620
|
|
Eswari
|
CANARA BANK(508532)
|
|
4
|
KARAMADAI
|
TN-11-001-005-005/4-A
(CHINNAKALIPATTAI)
|
2911001000NRG23150220231598838
|
15/02/2023
|
Velusamy
|
2911001WL067426
|
Velusamy
|
00078
|
CNRB0001789
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Velusamy
|
CANARA BANK(508532)
|
|
5
|
KARAMADAI
|
TN-11-001-005-005/658-A
(CHINNAKALIPATTAI)
|
2911001000NRG23150220231598839
|
15/02/2023
|
Rasammal
|
2911001WL067426
|
Rasammal
|
00078
|
CNRB0001789
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Rasammal
|
CANARA BANK(508532)
|
|
6
|
KARAMADAI
|
TN-11-001-005-005/724-A
(CHINNAKALIPATTAI)
|
2911001000NRG23150220231598840
|
15/02/2023
|
Nagammal
|
2911001WL067426
|
Nagammal
|
00078
|
CNRB0001789
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Nagammal
|
CANARA BANK(508532)
|
|
7
|
KARAMADAI
|
TN-11-001-005-005/747-A
(CHINNAKALIPATTAI)
|
2911001000NRG23150220231598841
|
15/02/2023
|
Kathirvel
|
2911001WL067426
|
Kathirvel
|
00078
|
CNRB0001789
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Kathirvel
|
CANARA BANK(508532)
|
|
8
|
KARAMADAI
|
TN-11-001-005-005/9-A
(CHINNAKALIPATTAI)
|
2911001000NRG23150220231598842
|
15/02/2023
|
Subramanian
|
2911001WL067426
|
Subramanian
|
00078
|
CNRB0001789
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717620
|
|
Subramanian
|
CANARA BANK(508532)
|
|
9
|
KARAMADAI
|
TN-11-001-005-014/1051-A
(CHINNAKALIPATTAI)
|
2911001000NRG23150220231598843
|
15/02/2023
|
Gomathi
|
2911001WL067426
|
Gomathi
|
00078
|
CNRB0001789
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717620
|
|
Gomathi
|
CANARA BANK(508532)
|
|
10
|
KARAMADAI
|
TN-11-001-005-014/1090-A
(CHINNAKALIPATTAI)
|
2911001000NRG23150220231598844
|
15/02/2023
|
Kalaiselvi
|
2911001WL067426
|
Kalaiselvi
|
00078
|
CNRB0001789
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Kalaiselvi
|
CANARA BANK(508532)
|
|
11
|
KARAMADAI
|
TN-11-001-005-014/1150-A
(CHINNAKALIPATTAI)
|
2911001000NRG23150220231598845
|
15/02/2023
|
Sukapriya
|
2911001WL067426
|
Sukapriya
|
00078
|
CNRB0001789
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Sukapriya
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16120
|
16120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16120
|
16120
|
|
|
|
|
|
|
|