|
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-11-001-002-001/1227-A
(BELLEPALAYAM)
|
2911001000NRG23161120221239103
|
17/11/2022
|
Malliga
|
2911001WL052185
|
Malliga
|
00078
|
CNRB0001031
|
1124
|
1124
|
Processed
|
24/11/2022
|
|
010617351
|
|
Malliga
|
CANARA BANK(508532)
|
|
2
|
KARAMADAI
|
TN-11-001-002-002/887-A
(BELLEPALAYAM)
|
2911001000NRG23161120221239109
|
17/11/2022
|
Bhuvaneshwari
|
2911001WL052185
|
Bhuvaneshwari
|
00078
|
CNRB0001031
|
1124
|
1124
|
Processed
|
24/11/2022
|
|
010617351
|
|
Bhuvaneshwari
|
CANARA BANK(508532)
|
|
3
|
KARAMADAI
|
TN-11-001-002-002/977-A
(BELLEPALAYAM)
|
2911001000NRG23161120221239110
|
17/11/2022
|
Dhevathal
|
2911001WL052185
|
Dhevathal
|
00078
|
CNRB0001031
|
1124
|
1124
|
Processed
|
24/11/2022
|
|
010617351
|
|
Dhevathal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
4
|
KARAMADAI
|
TN-11-001-002-001/926
(BELLEPALAYAM)
|
2911001000NRG23161120221239106
|
17/11/2022
|
Rayammal
|
2911001WL052185
|
Rayammal
|
00078
|
CNRB0003935
|
1124
|
1124
|
Processed
|
24/11/2022
|
|
010617351
|
|
Rayammal
|
CANARA BANK(508532)
|
|
5
|
KARAMADAI
|
TN-11-001-002-002/37-A
(BELLEPALAYAM)
|
2911001000NRG23161120221239108
|
17/11/2022
|
Palaniyammal
|
2911001WL052185
|
Palaniyammal
|
00078
|
CNRB0003935
|
1124
|
1124
|
Processed
|
24/11/2022
|
|
010617351
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2248
|
2248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5620
|
5620
|
|
|
|
|
|
|
|