|
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-11-001-005-005/116-A
(CHINNAKALIPATTAI)
|
2911001000NRG23231220221428884
|
23/12/2022
|
SELVI
|
2911001WL059624
|
SELVI
|
00078
|
CNRB0001789
|
1620
|
1620
|
Processed
|
01/02/2023
|
|
018558934
|
|
SELVI
|
CANARA BANK(508532)
|
|
2
|
KARAMADAI
|
TN-11-001-005-005/124-A
(CHINNAKALIPATTAI)
|
2911001000NRG23231220221428885
|
23/12/2022
|
Chandra
|
2911001WL059624
|
Chandra
|
00078
|
CNRB0001789
|
1350
|
1350
|
Processed
|
01/02/2023
|
|
018558934
|
|
Chandra
|
CANARA BANK(508532)
|
|
3
|
KARAMADAI
|
TN-11-001-005-005/583-A
(CHINNAKALIPATTAI)
|
2911001000NRG23231220221428886
|
23/12/2022
|
Lakshmi
|
2911001WL059624
|
Lakshmi
|
00078
|
CNRB0001789
|
1620
|
1620
|
Processed
|
01/02/2023
|
|
018558934
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
4
|
KARAMADAI
|
TN-11-001-005-005/588-A
(CHINNAKALIPATTAI)
|
2911001000NRG23231220221428887
|
23/12/2022
|
Kalamani
|
2911001WL059624
|
Kalamani
|
00078
|
CNRB0001789
|
1080
|
1080
|
Processed
|
01/02/2023
|
|
018558934
|
|
Kalamani
|
CANARA BANK(508532)
|
|
5
|
KARAMADAI
|
TN-11-001-005-005/600-A
(CHINNAKALIPATTAI)
|
2911001000NRG23231220221428888
|
23/12/2022
|
Vijayalakshmi
|
2911001WL059624
|
Vijayalakshmi
|
00078
|
CNRB0001789
|
1620
|
1620
|
Processed
|
01/02/2023
|
|
018558934
|
|
Vijayalakshmi
|
CANARA BANK(508532)
|
|
6
|
KARAMADAI
|
TN-11-001-005-005/603-B
(CHINNAKALIPATTAI)
|
2911001000NRG23231220221428889
|
23/12/2022
|
Rajammal
|
2911001WL059624
|
Rajammal
|
00078
|
CNRB0001789
|
1620
|
1620
|
Processed
|
01/02/2023
|
|
018558934
|
|
Rajammal
|
CANARA BANK(508532)
|
|
7
|
KARAMADAI
|
TN-11-001-005-005/629-A
(CHINNAKALIPATTAI)
|
2911001000NRG23231220221428890
|
23/12/2022
|
Savithiri
|
2911001WL059624
|
Savithiri
|
00078
|
CNRB0001789
|
1620
|
1620
|
Processed
|
01/02/2023
|
|
018558934
|
|
Savithiri
|
CANARA BANK(508532)
|
|
8
|
KARAMADAI
|
TN-11-001-005-005/644-A
(CHINNAKALIPATTAI)
|
2911001000NRG23231220221428891
|
23/12/2022
|
Chinnathai
|
2911001WL059624
|
Chinnathai
|
00078
|
CNRB0001789
|
810
|
810
|
Processed
|
01/02/2023
|
|
018558934
|
|
Chinnathai
|
CANARA BANK(508532)
|
|
9
|
KARAMADAI
|
TN-11-001-005-005/684-A
(CHINNAKALIPATTAI)
|
2911001000NRG23231220221428892
|
23/12/2022
|
Sagunthala
|
2911001WL059624
|
Sagunthala
|
00078
|
CNRB0001789
|
810
|
810
|
Processed
|
01/02/2023
|
|
018558934
|
|
Sagunthala
|
CANARA BANK(508532)
|
|
10
|
KARAMADAI
|
TN-11-001-005-005/686-A
(CHINNAKALIPATTAI)
|
2911001000NRG23231220221428893
|
23/12/2022
|
C.Vimala
|
2911001WL059624
|
C.Vimala
|
00078
|
CNRB0001789
|
1620
|
1620
|
Processed
|
01/02/2023
|
|
018558934
|
|
C.Vimala
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13770
|
13770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13770
|
13770
|
|
|
|
|
|
|
|