|
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-11-001-012-004/832-A
(MOODUTHURAI)
|
2911001000NRG23040320231661976
|
06/03/2023
|
Palaniyammal
|
2911001WL070352
|
Palaniyammal
|
00078
|
CNRB0001789
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005715345
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
2
|
KARAMADAI
|
TN-11-001-012-012/219-A
(MOODUTHURAI)
|
2911001000NRG23040320231661977
|
06/03/2023
|
Ramathal
|
2911001WL070352
|
Ramathal
|
00078
|
CNRB0001789
|
843
|
843
|
Processed
|
02/04/2023
|
|
005715345
|
|
Ramathal
|
CANARA BANK(508532)
|
|
3
|
KARAMADAI
|
TN-11-001-012-012/438-A
(MOODUTHURAI)
|
2911001000NRG23040320231661978
|
06/03/2023
|
Ammasai
|
2911001WL070352
|
Ammasai
|
00078
|
CNRB0001789
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005715345
|
|
Ammasai
|
CANARA BANK(508532)
|
|
4
|
KARAMADAI
|
TN-11-001-012-012/604-A
(MOODUTHURAI)
|
2911001000NRG23040320231661979
|
06/03/2023
|
Pappathi
|
2911001WL070352
|
Pappathi
|
00078
|
CNRB0001789
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005715345
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
5
|
KARAMADAI
|
TN-11-001-012-012/610-A
(MOODUTHURAI)
|
2911001000NRG23040320231661980
|
06/03/2023
|
Rani
|
2911001WL070352
|
Rani
|
00078
|
CNRB0001789
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005715345
|
|
Rani
|
INDIAN BANK(607105)
|
|
6
|
KARAMADAI
|
TN-11-001-012-019/688-A
(MOODUTHURAI)
|
2911001000NRG23040320231661981
|
06/03/2023
|
Malliga
|
2911001WL070352
|
Malliga
|
00078
|
CNRB0001789
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005715345
|
|
Malliga
|
CANARA BANK(508532)
|
|
7
|
KARAMADAI
|
TN-11-001-012-020/778-A
(MOODUTHURAI)
|
2911001000NRG23040320231661982
|
06/03/2023
|
Ammasai
|
2911001WL070352
|
Ammasai
|
00078
|
CNRB0001789
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005715345
|
|
Ammasai
|
CANARA BANK(508532)
|
|
8
|
KARAMADAI
|
TN-11-001-012-020/877-A
(MOODUTHURAI)
|
2911001000NRG23040320231661983
|
06/03/2023
|
Palanal
|
2911001WL070352
|
Palanal
|
00078
|
CNRB0001789
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005715345
|
|
Palanal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11240
|
11240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11240
|
11240
|
|
|
|
|
|
|
|