|
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-11-001-005-005/1042-A
(CHINNAKALIPATTAI)
|
2911001000NRG23040320231663226
|
04/03/2023
|
Prabhavathi
|
2911001WL070426
|
Prabhavathi
|
00078
|
CNRB0001789
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005715345
|
|
Prabhavathi
|
STATE BANK OF INDIA(508548)
|
|
2
|
KARAMADAI
|
TN-11-001-005-005/1079-B
(CHINNAKALIPATTAI)
|
2911001000NRG23040320231663227
|
04/03/2023
|
Rangammal
|
2911001WL070426
|
Rangammal
|
00078
|
CNRB0001789
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005715345
|
|
Rangammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
KARAMADAI
|
TN-11-001-005-005/125-A
(CHINNAKALIPATTAI)
|
2911001000NRG23040320231663228
|
04/03/2023
|
Palaniyammal
|
2911001WL070426
|
Palaniyammal
|
00078
|
CNRB0001789
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005715345
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
KARAMADAI
|
TN-11-001-005-005/129-A
(CHINNAKALIPATTAI)
|
2911001000NRG23040320231663229
|
04/03/2023
|
KARUPPI
|
2911001WL070426
|
KARUPPI
|
00078
|
CNRB0001789
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005715345
|
|
KARUPPI
|
CANARA BANK(508532)
|
|
5
|
KARAMADAI
|
TN-11-001-005-005/188-A
(CHINNAKALIPATTAI)
|
2911001000NRG23040320231663230
|
04/03/2023
|
Lakshmi
|
2911001WL070426
|
Lakshmi
|
00078
|
CNRB0001789
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005715345
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
6
|
KARAMADAI
|
TN-11-001-005-005/522-A
(CHINNAKALIPATTAI)
|
2911001000NRG23040320231663231
|
04/03/2023
|
Vanaja
|
2911001WL070426
|
Vanaja
|
00078
|
CNRB0001789
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005715345
|
|
Vanaja
|
CANARA BANK(508532)
|
|
7
|
KARAMADAI
|
TN-11-001-005-005/543-A
(CHINNAKALIPATTAI)
|
2911001000NRG23040320231663232
|
04/03/2023
|
Devi
|
2911001WL070426
|
Devi
|
00078
|
CNRB0001789
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005715345
|
|
Devi
|
CANARA BANK(508532)
|
|
8
|
KARAMADAI
|
TN-11-001-005-005/633-A
(CHINNAKALIPATTAI)
|
2911001000NRG23040320231663233
|
04/03/2023
|
Badma
|
2911001WL070426
|
Badma
|
00078
|
CNRB0001789
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005715345
|
|
Badma
|
CANARA BANK(508532)
|
|
9
|
KARAMADAI
|
TN-11-001-005-005/634-A
(CHINNAKALIPATTAI)
|
2911001000NRG23040320231663234
|
04/03/2023
|
KARPAGAM
|
2911001WL070426
|
KARPAGAM
|
00078
|
CNRB0001789
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005715345
|
|
KARPAGAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
KARAMADAI
|
TN-11-001-005-005/749-A
(CHINNAKALIPATTAI)
|
2911001000NRG23040320231663235
|
04/03/2023
|
Mallika
|
2911001WL070426
|
Mallika
|
00078
|
CNRB0001789
|
520
|
520
|
Processed
|
02/04/2023
|
|
005715345
|
|
Mallika
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13520
|
13520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13520
|
13520
|
|
|
|
|
|
|
|