|
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-11-001-005-005/1166-A
(CHINNAKALIPATTAI)
|
2911001000NRG23121220221371368
|
13/12/2022
|
Mani
|
2911001WL057477
|
Mani
|
00078
|
CNRB0001789
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017254899
|
|
Mani
|
CANARA BANK(508532)
|
|
2
|
KARAMADAI
|
TN-11-001-005-005/1190-A
(CHINNAKALIPATTAI)
|
2911001000NRG23121220221371369
|
13/12/2022
|
Devi
|
2911001WL057477
|
Devi
|
00078
|
CNRB0001789
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017254899
|
|
Devi
|
CANARA BANK(508532)
|
|
3
|
KARAMADAI
|
TN-11-001-005-005/1235-A
(CHINNAKALIPATTAI)
|
2911001000NRG23121220221371370
|
13/12/2022
|
Meenatchi
|
2911001WL057477
|
Meenatchi
|
00078
|
CNRB0001789
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017254899
|
|
Meenatchi
|
CANARA BANK(508532)
|
|
4
|
KARAMADAI
|
TN-11-001-005-005/1291-A
(CHINNAKALIPATTAI)
|
2911001000NRG23121220221371371
|
13/12/2022
|
Vishali
|
2911001WL057477
|
Vishali
|
00078
|
CNRB0001789
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254899
|
|
Vishali
|
CANARA BANK(508532)
|
|
5
|
KARAMADAI
|
TN-11-001-005-005/1296-A
(CHINNAKALIPATTAI)
|
2911001000NRG23121220221371372
|
13/12/2022
|
Savithri
|
2911001WL057477
|
Savithri
|
00078
|
CNRB0001789
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017254899
|
|
Savithri
|
CANARA BANK(508532)
|
|
6
|
KARAMADAI
|
TN-11-001-005-005/1380-A
(CHINNAKALIPATTAI)
|
2911001000NRG23121220221371373
|
13/12/2022
|
Ranjitha
|
2911001WL057477
|
Ranjitha
|
00078
|
CNRB0001789
|
1080
|
1080
|
Rejected
|
07/02/2023
|
|
017254899
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
KARAMADAI
|
TN-11-001-005-005/1449-A
(CHINNAKALIPATTAI)
|
2911001000NRG23121220221371374
|
13/12/2022
|
Anitha
|
2911001WL057477
|
Anitha
|
00078
|
CNRB0001789
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017254899
|
|
Anitha
|
CANARA BANK(508532)
|
|
8
|
KARAMADAI
|
TN-11-001-005-005/1450-A
(CHINNAKALIPATTAI)
|
2911001000NRG23121220221371375
|
13/12/2022
|
Mythili
|
2911001WL057477
|
Mythili
|
00078
|
CNRB0001789
|
270
|
270
|
Processed
|
06/02/2023
|
|
017254899
|
|
Mythili
|
CANARA BANK(508532)
|
|
9
|
KARAMADAI
|
TN-11-001-005-005/365-A
(CHINNAKALIPATTAI)
|
2911001000NRG23121220221371376
|
13/12/2022
|
RANGAMMAL
|
2911001WL057477
|
RANGAMMAL
|
00078
|
CNRB0001789
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017254899
|
|
RANGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
KARAMADAI
|
TN-11-001-005-005/406
(CHINNAKALIPATTAI)
|
2911001000NRG23121220221371377
|
13/12/2022
|
Palaniyammal
|
2911001WL057477
|
Palaniyammal
|
00078
|
CNRB0001789
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254899
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
KARAMADAI
|
TN-11-001-005-005/413
(CHINNAKALIPATTAI)
|
2911001000NRG23121220221371378
|
13/12/2022
|
Ponmani
|
2911001WL057477
|
Ponmani
|
00078
|
CNRB0001789
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017254899
|
|
Ponmani
|
CANARA BANK(508532)
|
|
12
|
KARAMADAI
|
TN-11-001-005-005/571-A
(CHINNAKALIPATTAI)
|
2911001000NRG23121220221371379
|
13/12/2022
|
Jayarani
|
2911001WL057477
|
Jayarani
|
00078
|
CNRB0001789
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254899
|
|
Jayarani
|
STATE BANK OF INDIA(508548)
|
|
13
|
KARAMADAI
|
TN-11-001-005-005/579-A
(CHINNAKALIPATTAI)
|
2911001000NRG23121220221371380
|
13/12/2022
|
Sulochana
|
2911001WL057477
|
Sulochana
|
00078
|
CNRB0001789
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017254899
|
|
Sulochana
|
CANARA BANK(508532)
|
|
14
|
KARAMADAI
|
TN-11-001-005-005/584
(CHINNAKALIPATTAI)
|
2911001000NRG23121220221371381
|
13/12/2022
|
Selvi
|
2911001WL057477
|
Selvi
|
00078
|
CNRB0001789
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017254899
|
|
Selvi
|
CANARA BANK(508532)
|
|
15
|
KARAMADAI
|
TN-11-001-005-005/591-A
(CHINNAKALIPATTAI)
|
2911001000NRG23121220221371382
|
13/12/2022
|
Mani
|
2911001WL057477
|
Mani
|
00078
|
CNRB0001789
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017254899
|
|
Mani
|
CANARA BANK(508532)
|
|
16
|
KARAMADAI
|
TN-11-001-005-005/776-A
(CHINNAKALIPATTAI)
|
2911001000NRG23121220221371383
|
13/12/2022
|
Sivamoorthi
|
2911001WL057477
|
Sivamoorthi
|
00078
|
CNRB0001789
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017254899
|
|
Sivamoorthi
|
CANARA BANK(508532)
|
|
17
|
KARAMADAI
|
TN-11-001-005-005/824-A
(CHINNAKALIPATTAI)
|
2911001000NRG23121220221371384
|
13/12/2022
|
Thilaga
|
2911001WL057477
|
Thilaga
|
00078
|
CNRB0001789
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017254899
|
|
Thilaga
|
CANARA BANK(508532)
|
|
18
|
KARAMADAI
|
TN-11-001-005-005/830-A
(CHINNAKALIPATTAI)
|
2911001000NRG23121220221371385
|
13/12/2022
|
Rani
|
2911001WL057477
|
Rani
|
00078
|
CNRB0001789
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017254899
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
19
|
KARAMADAI
|
TN-11-001-005-005/837-A
(CHINNAKALIPATTAI)
|
2911001000NRG23121220221371386
|
13/12/2022
|
Bharathi
|
2911001WL057477
|
Bharathi
|
00078
|
CNRB0001789
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017254899
|
|
Bharathi
|
CANARA BANK(508532)
|
|
20
|
KARAMADAI
|
TN-11-001-005-005/86-A
(CHINNAKALIPATTAI)
|
2911001000NRG23121220221371387
|
13/12/2022
|
Ramathal
|
2911001WL057477
|
Ramathal
|
00078
|
CNRB0001789
|
810
|
810
|
Processed
|
06/02/2023
|
|
017254899
|
|
Ramathal
|
CANARA BANK(508532)
|
|
21
|
KARAMADAI
|
TN-11-001-005-005/87-A
(CHINNAKALIPATTAI)
|
2911001000NRG23121220221371388
|
13/12/2022
|
Saroja
|
2911001WL057477
|
Saroja
|
00078
|
CNRB0001789
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017254899
|
|
Saroja
|
ICICI BANK LTD(508534)
|
|
22
|
KARAMADAI
|
TN-11-001-005-005/895-A
(CHINNAKALIPATTAI)
|
2911001000NRG23121220221371389
|
13/12/2022
|
Aruvithi
|
2911001WL057477
|
Aruvithi
|
00078
|
CNRB0001789
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017254899
|
|
Aruvithi
|
STATE BANK OF INDIA(508548)
|
|
23
|
KARAMADAI
|
TN-11-001-005-005/899-A
(CHINNAKALIPATTAI)
|
2911001000NRG23121220221371390
|
13/12/2022
|
Kamala
|
2911001WL057477
|
Kamala
|
00078
|
CNRB0001789
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017254899
|
|
Kamala
|
ICICI BANK LTD(508534)
|
|
24
|
KARAMADAI
|
TN-11-001-005-005/905-A
(CHINNAKALIPATTAI)
|
2911001000NRG23121220221371391
|
13/12/2022
|
Malliga
|
2911001WL057477
|
Malliga
|
00078
|
CNRB0001789
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017254899
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
25
|
KARAMADAI
|
TN-11-001-005-005/931-A
(CHINNAKALIPATTAI)
|
2911001000NRG23121220221371392
|
13/12/2022
|
Malathi
|
2911001WL057477
|
Malathi
|
00078
|
CNRB0001789
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017254899
|
|
Malathi
|
CANARA BANK(508532)
|
|
26
|
KARAMADAI
|
TN-11-001-005-019/1050
(CHINNAKALIPATTAI)
|
2911001000NRG23121220221371393
|
13/12/2022
|
Bannari
|
2911001WL057477
|
Bannari
|
00078
|
CNRB0001789
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017254899
|
|
Bannari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36990
|
36990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36990
|
36990
|
|
|
|
|
|
|
|