|
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-11-001-006-006/324-A
(ILLUPPANATHAM)
|
2911001000NRG23130820220785494
|
16/08/2022
|
Kamatchi
|
2911001WL031386
|
Kamatchi
|
00078
|
CNRB0001031
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kamatchi
|
CANARA BANK(508532)
|
|
2
|
KARAMADAI
|
TN-11-001-006-006/325-A
(ILLUPPANATHAM)
|
2911001000NRG23130820220785495
|
16/08/2022
|
Kannammal
|
2911001WL031386
|
Kannammal
|
00078
|
CNRB0001031
|
281
|
281
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kannammal
|
CANARA BANK(508532)
|
|
3
|
KARAMADAI
|
TN-11-001-006-006/327-A
(ILLUPPANATHAM)
|
2911001000NRG23130820220785496
|
16/08/2022
|
Ponnammal
|
2911001WL031386
|
Ponnammal
|
00078
|
CNRB0001031
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ponnammal
|
CANARA BANK(508532)
|
|
4
|
KARAMADAI
|
TN-11-001-006-006/330-A
(ILLUPPANATHAM)
|
2911001000NRG23130820220785497
|
16/08/2022
|
Arukkani
|
2911001WL031386
|
Arukkani
|
00078
|
CNRB0001031
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
Arukkani
|
CANARA BANK(508532)
|
|
5
|
KARAMADAI
|
TN-11-001-006-006/348-A
(ILLUPPANATHAM)
|
2911001000NRG23130820220785500
|
16/08/2022
|
KALIYAMMAL
|
2911001WL031386
|
KALIYAMMAL
|
00078
|
CNRB0001031
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
KALIYAMMAL
|
CANARA BANK(508532)
|
|
6
|
KARAMADAI
|
TN-11-001-006-006/350-A
(ILLUPPANATHAM)
|
2911001000NRG23130820220785501
|
16/08/2022
|
Darmaraj
|
2911001WL031386
|
Darmaraj
|
00078
|
CNRB0001031
|
562
|
562
|
Processed
|
24/08/2022
|
|
013156747
|
|
Darmaraj
|
CANARA BANK(508532)
|
|
7
|
KARAMADAI
|
TN-11-001-006-006/353-A
(ILLUPPANATHAM)
|
2911001000NRG23130820220785502
|
16/08/2022
|
Selvi
|
2911001WL031386
|
Selvi
|
00078
|
CNRB0001031
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
Selvi
|
CANARA BANK(508532)
|
|
8
|
KARAMADAI
|
TN-11-001-006-006/356-A
(ILLUPPANATHAM)
|
2911001000NRG23130820220785503
|
16/08/2022
|
Vennila
|
2911001WL031386
|
Vennila
|
00078
|
CNRB0001031
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vennila
|
CANARA BANK(508532)
|
|
9
|
KARAMADAI
|
TN-11-001-006-006/359-A
(ILLUPPANATHAM)
|
2911001000NRG23130820220785504
|
16/08/2022
|
Amsaveni
|
2911001WL031386
|
Amsaveni
|
00078
|
CNRB0001031
|
281
|
281
|
Rejected
|
25/08/2022
|
|
013156747
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
KARAMADAI
|
TN-11-001-006-006/360-A
(ILLUPPANATHAM)
|
2911001000NRG23130820220785505
|
16/08/2022
|
Valliyammal
|
2911001WL031386
|
Valliyammal
|
00078
|
CNRB0001031
|
281
|
281
|
Processed
|
24/08/2022
|
|
013156747
|
|
Valliyammal
|
CANARA BANK(508532)
|
|
11
|
KARAMADAI
|
TN-11-001-006-006/365-A
(ILLUPPANATHAM)
|
2911001000NRG23130820220785506
|
16/08/2022
|
Jayalakshmi
|
2911001WL031386
|
Jayalakshmi
|
00078
|
CNRB0001031
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jayalakshmi
|
CANARA BANK(508532)
|
|
12
|
KARAMADAI
|
TN-11-001-006-006/412-A
(ILLUPPANATHAM)
|
2911001000NRG23130820220785509
|
16/08/2022
|
SAILAJA
|
2911001WL031387
|
SAILAJA
|
00078
|
CNRB0001031
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
SAILAJA
|
CANARA BANK(508532)
|
|
13
|
KARAMADAI
|
TN-11-001-006-006/422-A
(ILLUPPANATHAM)
|
2911001000NRG23130820220785510
|
16/08/2022
|
PARVATHI
|
2911001WL031387
|
PARVATHI
|
00078
|
CNRB0001031
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
PARVATHI
|
CANARA BANK(508532)
|
|
14
|
KARAMADAI
|
TN-11-001-006-006/424-A
(ILLUPPANATHAM)
|
2911001000NRG23130820220785511
|
16/08/2022
|
Kannaki
|
2911001WL031387
|
Kannaki
|
00078
|
CNRB0001031
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kannaki
|
CANARA BANK(508532)
|
|
15
|
KARAMADAI
|
TN-11-001-006-006/459-A
(ILLUPPANATHAM)
|
2911001000NRG23130820220785512
|
16/08/2022
|
POOVATHAL
|
2911001WL031387
|
POOVATHAL
|
00078
|
CNRB0001031
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
POOVATHAL
|
CANARA BANK(508532)
|
|
16
|
KARAMADAI
|
TN-11-001-006-006/466-A
(ILLUPPANATHAM)
|
2911001000NRG23130820220785513
|
16/08/2022
|
Manimala
|
2911001WL031387
|
Manimala
|
00078
|
CNRB0001031
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Manimala
|
CANARA BANK(508532)
|
|
17
|
KARAMADAI
|
TN-11-001-006-019/1840-A
(ILLUPPANATHAM)
|
2911001000NRG23130820220785508
|
16/08/2022
|
Indhumathi
|
2911001WL031386
|
Indhumathi
|
00078
|
CNRB0001031
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Indhumathi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17703
|
17703
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17703
|
17703
|
|
|
|
|
|
|
|