|
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-11-001-013-013/120-A
(NELLITHURAI)
|
2911001000NRG23260520220276684
|
28/05/2022
|
Selvi
|
2911001WL010450
|
Selvi
|
00078
|
CNRB0001314
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787496
|
|
Selvi
|
CANARA BANK(508532)
|
|
2
|
KARAMADAI
|
TN-11-001-013-013/240-A
(NELLITHURAI)
|
2911001000NRG23260520220276265
|
28/05/2022
|
Lakshmi
|
2911001WL010435
|
Lakshmi
|
00078
|
CNRB0001314
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
3
|
KARAMADAI
|
TN-11-001-013-013/328-A
(NELLITHURAI)
|
2911001000NRG23260520220276266
|
28/05/2022
|
VALLIYAMMAL
|
2911001WL010435
|
VALLIYAMMAL
|
00078
|
CNRB0001314
|
1620
|
1620
|
Processed
|
02/06/2022
|
|
010787496
|
|
VALLIYAMMAL
|
CANARA BANK(508532)
|
|
4
|
KARAMADAI
|
TN-11-001-013-013/340-A
(NELLITHURAI)
|
2911001000NRG23260520220276267
|
28/05/2022
|
Kannammal
|
2911001WL010435
|
Kannammal
|
00078
|
CNRB0001314
|
1620
|
1620
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kannammal
|
CANARA BANK(508532)
|
|
5
|
KARAMADAI
|
TN-11-001-013-013/527-A
(NELLITHURAI)
|
2911001000NRG23260520220276270
|
28/05/2022
|
Nagaraj
|
2911001WL010435
|
Nagaraj
|
00078
|
CNRB0001314
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
Nagaraj
|
CANARA BANK(508532)
|
|
6
|
KARAMADAI
|
TN-11-001-013-013/538-a
(NELLITHURAI)
|
2911001000NRG23260520220276690
|
28/05/2022
|
jeyaganthi
|
2911001WL010450
|
jeyaganthi
|
00078
|
CNRB0001314
|
1620
|
1620
|
Processed
|
02/06/2022
|
|
010787496
|
|
jeyaganthi
|
CANARA BANK(508532)
|
|
7
|
KARAMADAI
|
TN-11-001-013-013/627-A
(NELLITHURAI)
|
2911001000NRG23260520220276271
|
28/05/2022
|
Muthammal
|
2911001WL010435
|
Muthammal
|
00078
|
CNRB0001314
|
1620
|
1620
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muthammal
|
CANARA BANK(508532)
|
|
8
|
KARAMADAI
|
TN-11-001-013-013/644-B
(NELLITHURAI)
|
2911001000NRG23260520220276273
|
28/05/2022
|
Chandra
|
2911001WL010435
|
Chandra
|
00078
|
CNRB0001314
|
1620
|
1620
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chandra
|
CANARA BANK(508532)
|
|
9
|
KARAMADAI
|
TN-11-001-013-013/654-A
(NELLITHURAI)
|
2911001000NRG23260520220276274
|
28/05/2022
|
Lakshmi
|
2911001WL010435
|
Lakshmi
|
00078
|
CNRB0001314
|
810
|
810
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
10
|
KARAMADAI
|
TN-11-001-013-013/666-A
(NELLITHURAI)
|
2911001000NRG23260520220276275
|
28/05/2022
|
Chinnal
|
2911001WL010435
|
Chinnal
|
00078
|
CNRB0001314
|
1620
|
1620
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chinnal
|
CANARA BANK(508532)
|
|
11
|
KARAMADAI
|
TN-11-001-013-013/732-A
(NELLITHURAI)
|
2911001000NRG23260520220276276
|
28/05/2022
|
Rathidevi
|
2911001WL010435
|
Rathidevi
|
00078
|
CNRB0001314
|
1620
|
1620
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rathidevi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15660
|
15660
|
|
|
|
|
|
|
|
|
12
|
KARAMADAI
|
TN-11-001-013-013/45-A
(NELLITHURAI)
|
2911001000NRG23260520220276688
|
28/05/2022
|
Valli
|
2911001WL010450
|
Valli
|
00415
|
SBIN0014254
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787496
|
|
Valli
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17010
|
17010
|
|
|
|
|
|
|
|