|
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-11-001-005-001/951-A
(CHINNAKALIPATTAI)
|
2911001000NRG23240520220266241
|
24/05/2022
|
Kavitha
|
2911001WL010049
|
Kavitha
|
00078
|
CNRB0001789
|
1350
|
1350
|
Processed
|
01/06/2022
|
|
036402961
|
|
Kavitha
|
CANARA BANK(508532)
|
|
2
|
KARAMADAI
|
TN-11-001-005-005/101-A
(CHINNAKALIPATTAI)
|
2911001000NRG23240520220266242
|
24/05/2022
|
Marammal
|
2911001WL010049
|
Marammal
|
00078
|
CNRB0001789
|
1080
|
1080
|
Processed
|
01/06/2022
|
|
036402961
|
|
Marammal
|
CANARA BANK(508532)
|
|
3
|
KARAMADAI
|
TN-11-001-005-005/1042-A
(CHINNAKALIPATTAI)
|
2911001000NRG23240520220266244
|
24/05/2022
|
Prabhavathi
|
2911001WL010049
|
Prabhavathi
|
00078
|
CNRB0001789
|
1350
|
1350
|
Processed
|
01/06/2022
|
|
036402961
|
|
Prabhavathi
|
STATE BANK OF INDIA(508548)
|
|
4
|
KARAMADAI
|
TN-11-001-005-005/1082-A
(CHINNAKALIPATTAI)
|
2911001000NRG23240520220266245
|
24/05/2022
|
Kalaiselvi
|
2911001WL010049
|
Kalaiselvi
|
00078
|
CNRB0001789
|
1350
|
1350
|
Processed
|
01/06/2022
|
|
036402961
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KARAMADAI
|
TN-11-001-005-005/116-A
(CHINNAKALIPATTAI)
|
2911001000NRG23240520220266220
|
24/05/2022
|
SELVI
|
2911001WL010047
|
SELVI
|
00078
|
CNRB0001789
|
1350
|
1350
|
Processed
|
01/06/2022
|
|
036402961
|
|
SELVI
|
CANARA BANK(508532)
|
|
6
|
KARAMADAI
|
TN-11-001-005-005/123-A
(CHINNAKALIPATTAI)
|
2911001000NRG23240520220266246
|
24/05/2022
|
Pappal
|
2911001WL010049
|
Pappal
|
00078
|
CNRB0001789
|
1350
|
1350
|
Processed
|
01/06/2022
|
|
036402961
|
|
Pappal
|
CANARA BANK(508532)
|
|
7
|
KARAMADAI
|
TN-11-001-005-005/124-A
(CHINNAKALIPATTAI)
|
2911001000NRG23240520220266221
|
24/05/2022
|
Chandra
|
2911001WL010047
|
Chandra
|
00078
|
CNRB0001789
|
1620
|
1620
|
Processed
|
01/06/2022
|
|
036402961
|
|
Chandra
|
CANARA BANK(508532)
|
|
8
|
KARAMADAI
|
TN-11-001-005-005/130-A
(CHINNAKALIPATTAI)
|
2911001000NRG23240520220266222
|
24/05/2022
|
Poovathal
|
2911001WL010047
|
Poovathal
|
00078
|
CNRB0001789
|
1620
|
1620
|
Processed
|
01/06/2022
|
|
036402961
|
|
Poovathal
|
CANARA BANK(508532)
|
|
9
|
KARAMADAI
|
TN-11-001-005-005/470-C
(CHINNAKALIPATTAI)
|
2911001000NRG23240520220266223
|
24/05/2022
|
Rajammal
|
2911001WL010047
|
Rajammal
|
00078
|
CNRB0001789
|
1620
|
1620
|
Processed
|
01/06/2022
|
|
036402961
|
|
Rajammal
|
CANARA BANK(508532)
|
|
10
|
KARAMADAI
|
TN-11-001-005-005/599-A
(CHINNAKALIPATTAI)
|
2911001000NRG23240520220266247
|
24/05/2022
|
Maheshwari
|
2911001WL010049
|
Maheshwari
|
00078
|
CNRB0001789
|
1350
|
1350
|
Processed
|
01/06/2022
|
|
036402961
|
|
Maheshwari
|
CANARA BANK(508532)
|
|
11
|
KARAMADAI
|
TN-11-001-005-005/641-A
(CHINNAKALIPATTAI)
|
2911001000NRG23240520220266248
|
24/05/2022
|
Ramasamy
|
2911001WL010049
|
Ramasamy
|
00078
|
CNRB0001789
|
1350
|
1350
|
Processed
|
01/06/2022
|
|
036402961
|
|
Ramasamy
|
CANARA BANK(508532)
|
|
12
|
KARAMADAI
|
TN-11-001-005-005/783-A
(CHINNAKALIPATTAI)
|
2911001000NRG23240520220266224
|
24/05/2022
|
Jayana
|
2911001WL010047
|
Jayana
|
00078
|
CNRB0001789
|
1620
|
1620
|
Processed
|
01/06/2022
|
|
036402961
|
|
Jayana
|
STATE BANK OF INDIA(508548)
|
|
13
|
KARAMADAI
|
TN-11-001-005-005/844-A
(CHINNAKALIPATTAI)
|
2911001000NRG23240520220266250
|
24/05/2022
|
Thulasi
|
2911001WL010049
|
Thulasi
|
00078
|
CNRB0001789
|
1350
|
1350
|
Processed
|
01/06/2022
|
|
036402961
|
|
Thulasi
|
CANARA BANK(508532)
|
|
14
|
KARAMADAI
|
TN-11-001-005-007/1163-A
(CHINNAKALIPATTAI)
|
2911001000NRG23240520220266225
|
24/05/2022
|
Kavitha
|
2911001WL010047
|
Kavitha
|
00078
|
CNRB0001789
|
1620
|
1620
|
Processed
|
01/06/2022
|
|
036402961
|
|
Kavitha
|
CANARA BANK(508532)
|
|
15
|
KARAMADAI
|
TN-11-001-005-013/857-A
(CHINNAKALIPATTAI)
|
2911001000NRG23240520220266251
|
24/05/2022
|
Selvi
|
2911001WL010049
|
Selvi
|
00078
|
CNRB0001789
|
1350
|
1350
|
Processed
|
01/06/2022
|
|
036402961
|
|
Selvi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21330
|
21330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21330
|
21330
|
|
|
|
|
|
|
|