|
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-11-001-005-001/1044-A
(CHINNAKALIPATTAI)
|
2911001000NRG23050920220913633
|
06/09/2022
|
Sumathi
|
2911001WL037410
|
Sumathi
|
00078
|
CNRB0001789
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857862
|
|
Sumathi
|
CANARA BANK(508532)
|
|
2
|
KARAMADAI
|
TN-11-001-005-005/100-A
(CHINNAKALIPATTAI)
|
2911001000NRG23050920220913555
|
06/09/2022
|
Sarasal
|
2911001WL037399
|
Sarasal
|
00078
|
CNRB0001789
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857862
|
|
Sarasal
|
CANARA BANK(508532)
|
|
3
|
KARAMADAI
|
TN-11-001-005-005/1027-A
(CHINNAKALIPATTAI)
|
2911001000NRG23050920220913568
|
06/09/2022
|
Pushpa
|
2911001WL037403
|
Pushpa
|
00078
|
CNRB0001789
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857862
|
|
Pushpa
|
CANARA BANK(508532)
|
|
4
|
KARAMADAI
|
TN-11-001-005-005/112-A
(CHINNAKALIPATTAI)
|
2911001000NRG23050920220913573
|
06/09/2022
|
BHARATHI
|
2911001WL037404
|
BHARATHI
|
00078
|
CNRB0001789
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857862
|
|
BHARATHI
|
CANARA BANK(508532)
|
|
5
|
KARAMADAI
|
TN-11-001-005-005/18-A
(CHINNAKALIPATTAI)
|
2911001000NRG23050920220913556
|
06/09/2022
|
Kamala
|
2911001WL037399
|
Kamala
|
00078
|
CNRB0001789
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857862
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
6
|
KARAMADAI
|
TN-11-001-005-005/753-A
(CHINNAKALIPATTAI)
|
2911001000NRG23050920220913578
|
06/09/2022
|
Suseela
|
2911001WL037405
|
Suseela
|
00078
|
CNRB0001789
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857862
|
|
Suseela
|
CANARA BANK(508532)
|
|
7
|
KARAMADAI
|
TN-11-001-005-005/810-A
(CHINNAKALIPATTAI)
|
2911001000NRG23050920220913574
|
06/09/2022
|
Maheshwari
|
2911001WL037404
|
Maheshwari
|
00078
|
CNRB0001789
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857862
|
|
Maheshwari
|
CANARA BANK(508532)
|
|
8
|
KARAMADAI
|
TN-11-001-005-005/941-A
(CHINNAKALIPATTAI)
|
2911001000NRG23050920220913575
|
06/09/2022
|
Mani
|
2911001WL037404
|
Mani
|
00078
|
CNRB0001789
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857862
|
|
Mani
|
CANARA BANK(508532)
|
|
9
|
KARAMADAI
|
TN-11-001-005-005/971-A
(CHINNAKALIPATTAI)
|
2911001000NRG23050920220913570
|
06/09/2022
|
Rathina
|
2911001WL037403
|
Rathina
|
00078
|
CNRB0001789
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857862
|
|
Rathina
|
CANARA BANK(508532)
|
|
10
|
KARAMADAI
|
TN-11-001-005-007/1231-A
(CHINNAKALIPATTAI)
|
2911001000NRG23050920220913576
|
06/09/2022
|
Saraswathi
|
2911001WL037404
|
Saraswathi
|
00078
|
CNRB0001789
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857862
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
11
|
KARAMADAI
|
TN-11-001-005-011/1197-A
(CHINNAKALIPATTAI)
|
2911001000NRG23050920220913571
|
06/09/2022
|
Kavitha
|
2911001WL037403
|
Kavitha
|
00078
|
CNRB0001789
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857862
|
|
Kavitha
|
CANARA BANK(508532)
|
|
12
|
KARAMADAI
|
TN-11-001-005-013/1178-A
(CHINNAKALIPATTAI)
|
2911001000NRG23050920220913572
|
06/09/2022
|
Sumathi
|
2911001WL037403
|
Sumathi
|
00078
|
CNRB0001789
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857862
|
|
Sumathi
|
HDFC BANK LTD(607152)
|
|
13
|
KARAMADAI
|
TN-11-001-005-013/879
(CHINNAKALIPATTAI)
|
2911001000NRG23050920220913579
|
06/09/2022
|
Dhuraiyammal
|
2911001WL037405
|
Dhuraiyammal
|
00078
|
CNRB0001789
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857862
|
|
Dhuraiyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18265
|
18265
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18265
|
18265
|
|
|
|
|
|
|
|