|
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-11-001-013-013/106-A
(NELLITHURAI)
|
2911001000NRG23040820220729277
|
08/08/2022
|
Meenatchi
|
2911001WL028902
|
Meenatchi
|
00078
|
CNRB0001314
|
1620
|
1620
|
Processed
|
22/08/2022
|
|
017910837
|
|
Meenatchi
|
STATE BANK OF INDIA(508548)
|
|
2
|
KARAMADAI
|
TN-11-001-013-013/240-A
(NELLITHURAI)
|
2911001000NRG23040820220729287
|
08/08/2022
|
Lakshmi
|
2911001WL028903
|
Lakshmi
|
00078
|
CNRB0001314
|
540
|
540
|
Processed
|
22/08/2022
|
|
017910837
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
3
|
KARAMADAI
|
TN-11-001-013-013/328-A
(NELLITHURAI)
|
2911001000NRG23040820220729288
|
08/08/2022
|
VALLIYAMMAL
|
2911001WL028903
|
VALLIYAMMAL
|
00078
|
CNRB0001314
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910837
|
|
VALLIYAMMAL
|
CANARA BANK(508532)
|
|
4
|
KARAMADAI
|
TN-11-001-013-013/340-A
(NELLITHURAI)
|
2911001000NRG23040820220729289
|
08/08/2022
|
Kannammal
|
2911001WL028903
|
Kannammal
|
00078
|
CNRB0001314
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910837
|
|
Kannammal
|
CANARA BANK(508532)
|
|
5
|
KARAMADAI
|
TN-11-001-013-013/626-A
(NELLITHURAI)
|
2911001000NRG23040820220729299
|
08/08/2022
|
Suseela
|
2911001WL028904
|
Suseela
|
00078
|
CNRB0001314
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910837
|
|
Suseela
|
CANARA BANK(508532)
|
|
6
|
KARAMADAI
|
TN-11-001-013-013/627-A
(NELLITHURAI)
|
2911001000NRG23040820220729292
|
08/08/2022
|
Muthammal
|
2911001WL028903
|
Muthammal
|
00078
|
CNRB0001314
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910837
|
|
Muthammal
|
CANARA BANK(508532)
|
|
7
|
KARAMADAI
|
TN-11-001-013-013/638-A
(NELLITHURAI)
|
2911001000NRG23040820220729300
|
08/08/2022
|
Janaki
|
2911001WL028904
|
Janaki
|
00078
|
CNRB0001314
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910837
|
|
Janaki
|
CANARA BANK(508532)
|
|
8
|
KARAMADAI
|
TN-11-001-013-013/654-A
(NELLITHURAI)
|
2911001000NRG23040820220729294
|
08/08/2022
|
Lakshmi
|
2911001WL028903
|
Lakshmi
|
00078
|
CNRB0001314
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910837
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
9
|
KARAMADAI
|
TN-11-001-013-013/730-A
(NELLITHURAI)
|
2911001000NRG23040820220729301
|
08/08/2022
|
Amsaveni
|
2911001WL028904
|
Amsaveni
|
00078
|
CNRB0001314
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910837
|
|
Amsaveni
|
CANARA BANK(508532)
|
|
10
|
KARAMADAI
|
TN-11-001-013-013/754-A
(NELLITHURAI)
|
2911001000NRG23040820220729302
|
08/08/2022
|
Sulochana
|
2911001WL028904
|
Sulochana
|
00078
|
CNRB0001314
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910837
|
|
Sulochana
|
CANARA BANK(508532)
|
|
11
|
KARAMADAI
|
TN-11-001-013-016/757-A
(NELLITHURAI)
|
2911001000NRG23040820220729296
|
08/08/2022
|
Indhurani
|
2911001WL028903
|
Indhurani
|
00078
|
CNRB0001314
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910837
|
|
Indhurani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
12
|
KARAMADAI
|
TN-11-001-013-013/45-A
(NELLITHURAI)
|
2911001000NRG23040820220729266
|
08/08/2022
|
Valli
|
2911001WL028901
|
Valli
|
00415
|
SBIN0014254
|
1620
|
1620
|
Processed
|
22/08/2022
|
|
017910837
|
|
Valli
|
CANARA BANK(508532)
|
|
13
|
KARAMADAI
|
TN-11-001-013-013/74-A
(NELLITHURAI)
|
2911001000NRG23040820220729286
|
08/08/2022
|
SARADHA
|
2911001WL028902
|
SARADHA
|
00415
|
SBIN0014254
|
1620
|
1620
|
Processed
|
22/08/2022
|
|
017910837
|
|
SARADHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15930
|
15930
|
|
|
|
|
|
|
|