|
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-11-001-006-004/1143-A
(ILLUPPANATHAM)
|
2911001000NRG23230420220095822
|
23/04/2022
|
Devaki
|
2911001WL003805
|
Devaki
|
00078
|
CNRB0001031
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520060
|
|
Devaki
|
CANARA BANK(508532)
|
|
2
|
KARAMADAI
|
TN-11-001-006-006/1115-A
(ILLUPPANATHAM)
|
2911001000NRG23230420220095825
|
23/04/2022
|
Manimegalai
|
2911001WL003805
|
Manimegalai
|
00078
|
CNRB0001031
|
843
|
843
|
Processed
|
12/05/2022
|
|
017520060
|
|
Manimegalai
|
CANARA BANK(508532)
|
|
3
|
KARAMADAI
|
TN-11-001-006-006/828-A
(ILLUPPANATHAM)
|
2911001000NRG23230420220095826
|
23/04/2022
|
Nanjammal
|
2911001WL003805
|
Nanjammal
|
00078
|
CNRB0001031
|
843
|
843
|
Processed
|
12/05/2022
|
|
017520060
|
|
Nanjammal
|
CANARA BANK(508532)
|
|
4
|
KARAMADAI
|
TN-11-001-006-006/830-A
(ILLUPPANATHAM)
|
2911001000NRG23230420220095827
|
23/04/2022
|
KANAMMAL
|
2911001WL003805
|
KANAMMAL
|
00078
|
CNRB0001031
|
562
|
562
|
Processed
|
12/05/2022
|
|
017520060
|
|
KANAMMAL
|
CANARA BANK(508532)
|
|
5
|
KARAMADAI
|
TN-11-001-006-009/1285-A
(ILLUPPANATHAM)
|
2911001000NRG23230420220095830
|
23/04/2022
|
Kannammal
|
2911001WL003805
|
Kannammal
|
00078
|
CNRB0001031
|
843
|
843
|
Processed
|
12/05/2022
|
|
017520060
|
|
Kannammal
|
CANARA BANK(508532)
|
|
6
|
KARAMADAI
|
TN-11-001-006-014/1003-A
(ILLUPPANATHAM)
|
2911001000NRG23230420220095831
|
23/04/2022
|
Lakshmi
|
2911001WL003805
|
Lakshmi
|
00078
|
CNRB0001031
|
843
|
843
|
Processed
|
12/05/2022
|
|
017520060
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
7
|
KARAMADAI
|
TN-11-001-006-014/1311-A
(ILLUPPANATHAM)
|
2911001000NRG23230420220095833
|
23/04/2022
|
Lakshmi
|
2911001WL003805
|
Lakshmi
|
00078
|
CNRB0001031
|
843
|
843
|
Processed
|
12/05/2022
|
|
017520060
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
8
|
KARAMADAI
|
TN-11-001-006-020/1087-A
(ILLUPPANATHAM)
|
2911001000NRG23230420220095838
|
23/04/2022
|
Vijaya
|
2911001WL003805
|
Vijaya
|
00078
|
CNRB0001031
|
843
|
843
|
Processed
|
12/05/2022
|
|
017520060
|
|
Vijaya
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|