|
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-11-001-007-004/118-B
(IRUMBORAI)
|
2911001000NRG23060620220355159
|
07/06/2022
|
Yogamani
|
2911001WL013122
|
Yogamani
|
00078
|
CNRB0001789
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018936891
|
|
Yogamani
|
CANARA BANK(508532)
|
|
2
|
KARAMADAI
|
TN-11-001-007-007/1015-A
(IRUMBORAI)
|
2911001000NRG23060620220355160
|
07/06/2022
|
Poovathal
|
2911001WL013122
|
Poovathal
|
00078
|
CNRB0001789
|
810
|
810
|
Processed
|
13/06/2022
|
|
018936891
|
|
Poovathal
|
CANARA BANK(508532)
|
|
3
|
KARAMADAI
|
TN-11-001-007-007/318-A
(IRUMBORAI)
|
2911001000NRG23060620220355161
|
07/06/2022
|
Rukkumani
|
2911001WL013122
|
Rukkumani
|
00078
|
CNRB0001789
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Rukkumani
|
CANARA BANK(508532)
|
|
4
|
KARAMADAI
|
TN-11-001-007-007/319-A
(IRUMBORAI)
|
2911001000NRG23060620220355162
|
07/06/2022
|
Nagammal
|
2911001WL013122
|
Nagammal
|
00078
|
CNRB0001789
|
540
|
540
|
Processed
|
13/06/2022
|
|
018936891
|
|
Nagammal
|
CANARA BANK(508532)
|
|
5
|
KARAMADAI
|
TN-11-001-007-007/326-A
(IRUMBORAI)
|
2911001000NRG23060620220355163
|
07/06/2022
|
Sarojini
|
2911001WL013122
|
Sarojini
|
00078
|
CNRB0001789
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sarojini
|
CANARA BANK(508532)
|
|
6
|
KARAMADAI
|
TN-11-001-007-007/336-A
(IRUMBORAI)
|
2911001000NRG23060620220355164
|
07/06/2022
|
Vasantha
|
2911001WL013122
|
Vasantha
|
00078
|
CNRB0001789
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018936891
|
|
Vasantha
|
CANARA BANK(508532)
|
|
7
|
KARAMADAI
|
TN-11-001-007-007/338-A
(IRUMBORAI)
|
2911001000NRG23060620220355165
|
07/06/2022
|
Rangan
|
2911001WL013122
|
Rangan
|
00078
|
CNRB0001789
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018936891
|
|
Rangan
|
CANARA BANK(508532)
|
|
8
|
KARAMADAI
|
TN-11-001-007-007/339-A
(IRUMBORAI)
|
2911001000NRG23060620220355166
|
07/06/2022
|
Papal
|
2911001WL013122
|
Papal
|
00078
|
CNRB0001789
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Papal
|
CANARA BANK(508532)
|
|
9
|
KARAMADAI
|
TN-11-001-007-007/385-A
(IRUMBORAI)
|
2911001000NRG23060620220355167
|
07/06/2022
|
Lakshmi
|
2911001WL013122
|
Lakshmi
|
00078
|
CNRB0001789
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
10
|
KARAMADAI
|
TN-11-001-007-007/396-A
(IRUMBORAI)
|
2911001000NRG23060620220355169
|
07/06/2022
|
Kamala
|
2911001WL013122
|
Kamala
|
00078
|
CNRB0001789
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kamala
|
CANARA BANK(508532)
|
|
11
|
KARAMADAI
|
TN-11-001-007-007/398-A
(IRUMBORAI)
|
2911001000NRG23060620220355170
|
07/06/2022
|
Rajammal
|
2911001WL013122
|
Rajammal
|
00078
|
CNRB0001789
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Rajammal
|
CANARA BANK(508532)
|
|
12
|
KARAMADAI
|
TN-11-001-007-007/400-A
(IRUMBORAI)
|
2911001000NRG23060620220355171
|
07/06/2022
|
Palaniyammal
|
2911001WL013122
|
Palaniyammal
|
00078
|
CNRB0001789
|
810
|
810
|
Processed
|
13/06/2022
|
|
018936891
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
13
|
KARAMADAI
|
TN-11-001-007-007/475-A
(IRUMBORAI)
|
2911001000NRG23060620220355172
|
07/06/2022
|
Mayilammal
|
2911001WL013122
|
Mayilammal
|
00078
|
CNRB0001789
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Mayilammal
|
CANARA BANK(508532)
|
|
14
|
KARAMADAI
|
TN-11-001-007-007/479-A
(IRUMBORAI)
|
2911001000NRG23060620220355173
|
07/06/2022
|
Muthammal
|
2911001WL013122
|
Muthammal
|
00078
|
CNRB0001789
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Muthammal
|
CANARA BANK(508532)
|
|
15
|
KARAMADAI
|
TN-11-001-007-007/490-A
(IRUMBORAI)
|
2911001000NRG23060620220355174
|
07/06/2022
|
Balamani
|
2911001WL013122
|
Balamani
|
00078
|
CNRB0001789
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018936891
|
|
Balamani
|
CANARA BANK(508532)
|
|
16
|
KARAMADAI
|
TN-11-001-007-007/510-A
(IRUMBORAI)
|
2911001000NRG23060620220355175
|
07/06/2022
|
Selvi
|
2911001WL013122
|
Selvi
|
00078
|
CNRB0001789
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018936891
|
|
Selvi
|
CANARA BANK(508532)
|
|
17
|
KARAMADAI
|
TN-11-001-007-007/623-A
(IRUMBORAI)
|
2911001000NRG23060620220355176
|
07/06/2022
|
Lakshmi
|
2911001WL013122
|
Lakshmi
|
00078
|
CNRB0001789
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018936891
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
18
|
KARAMADAI
|
TN-11-001-007-007/675-A
(IRUMBORAI)
|
2911001000NRG23060620220355177
|
07/06/2022
|
Eswari
|
2911001WL013122
|
Eswari
|
00078
|
CNRB0001789
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018936891
|
|
Eswari
|
CANARA BANK(508532)
|
|
19
|
KARAMADAI
|
TN-11-001-007-007/689-A
(IRUMBORAI)
|
2911001000NRG23060620220355178
|
07/06/2022
|
Poongodi
|
2911001WL013122
|
Poongodi
|
00078
|
CNRB0001789
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018936891
|
|
Poongodi
|
CANARA BANK(508532)
|
|
20
|
KARAMADAI
|
TN-11-001-007-007/747-A
(IRUMBORAI)
|
2911001000NRG23060620220355179
|
07/06/2022
|
Suseela
|
2911001WL013122
|
Suseela
|
00078
|
CNRB0001789
|
270
|
270
|
Processed
|
13/06/2022
|
|
018936891
|
|
Suseela
|
CANARA BANK(508532)
|
|
21
|
KARAMADAI
|
TN-11-001-007-007/754-A
(IRUMBORAI)
|
2911001000NRG23060620220355181
|
07/06/2022
|
Chinnammal
|
2911001WL013122
|
Chinnammal
|
00078
|
CNRB0001789
|
270
|
270
|
Processed
|
13/06/2022
|
|
018936891
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
22
|
KARAMADAI
|
TN-11-001-007-007/797-A
(IRUMBORAI)
|
2911001000NRG23060620220355182
|
07/06/2022
|
Velumani
|
2911001WL013122
|
Velumani
|
00078
|
CNRB0001789
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018936891
|
|
Velumani
|
CANARA BANK(508532)
|
|
23
|
KARAMADAI
|
TN-11-001-007-007/820-a
(IRUMBORAI)
|
2911001000NRG23060620220355183
|
07/06/2022
|
Karuppathal
|
2911001WL013122
|
Karuppathal
|
00078
|
CNRB0001789
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Karuppathal
|
CANARA BANK(508532)
|
|
24
|
KARAMADAI
|
TN-11-001-007-007/899-A
(IRUMBORAI)
|
2911001000NRG23060620220355185
|
07/06/2022
|
Kannammal
|
2911001WL013122
|
Kannammal
|
00078
|
CNRB0001789
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kannammal
|
CANARA BANK(508532)
|
|
25
|
KARAMADAI
|
TN-11-001-007-007/963-a
(IRUMBORAI)
|
2911001000NRG23060620220355186
|
07/06/2022
|
Umamaheshwari
|
2911001WL013122
|
Umamaheshwari
|
00078
|
CNRB0001789
|
540
|
540
|
Processed
|
13/06/2022
|
|
018936891
|
|
Umamaheshwari
|
CANARA BANK(508532)
|
|
26
|
KARAMADAI
|
TN-11-001-007-007/982-A
(IRUMBORAI)
|
2911001000NRG23060620220355187
|
07/06/2022
|
Velumani
|
2911001WL013122
|
Velumani
|
00078
|
CNRB0001789
|
540
|
540
|
Processed
|
13/06/2022
|
|
018936891
|
|
Velumani
|
CANARA BANK(508532)
|
|
27
|
KARAMADAI
|
TN-11-001-007-007/984-A
(IRUMBORAI)
|
2911001000NRG23060620220355189
|
07/06/2022
|
Rani
|
2911001WL013122
|
Rani
|
00078
|
CNRB0001789
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Rani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28080
|
28080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28080
|
28080
|
|
|
|
|
|
|
|