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-11-001-012-001/814-A (MOODUTHURAI)
|
2911001000NRG23170320231705134
|
20/03/2023
|
Rangammal
|
2911001WL072665
|
Rangammal
|
00078
|
CNRB0001789
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rangammal
|
CANARA BANK(508532)
|
2
|
KARAMADAI
|
TN-11-001-012-012/258-A (MOODUTHURAI)
|
2911001000NRG23170320231705135
|
20/03/2023
|
Palanal
|
2911001WL072665
|
Palanal
|
00078
|
CNRB0001789
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730392
|
|
Palanal
|
CANARA BANK(508532)
|
3
|
KARAMADAI
|
TN-11-001-012-012/460-A (MOODUTHURAI)
|
2911001000NRG23170320231705136
|
20/03/2023
|
Balamani
|
2911001WL072665
|
Balamani
|
00078
|
CNRB0001789
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730392
|
|
Balamani
|
CANARA BANK(508532)
|
4
|
KARAMADAI
|
TN-11-001-012-012/461-A (MOODUTHURAI)
|
2911001000NRG23170320231705137
|
20/03/2023
|
Savithri
|
2911001WL072665
|
Savithri
|
00078
|
CNRB0001789
|
780
|
780
|
Processed
|
30/03/2023
|
|
025730392
|
|
Savithri
|
CANARA BANK(508532)
|
5
|
KARAMADAI
|
TN-11-001-012-012/474-A (MOODUTHURAI)
|
2911001000NRG23170320231705138
|
20/03/2023
|
Mayangathal
|
2911001WL072665
|
Mayangathal
|
00078
|
CNRB0001789
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730392
|
|
Mayangathal
|
CANARA BANK(508532)
|
6
|
KARAMADAI
|
TN-11-001-012-012/475-A (MOODUTHURAI)
|
2911001000NRG23170320231705139
|
20/03/2023
|
Devi
|
2911001WL072665
|
Devi
|
00078
|
CNRB0001789
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730392
|
|
Devi
|
CANARA BANK(508532)
|
7
|
KARAMADAI
|
TN-11-001-012-012/488-A (MOODUTHURAI)
|
2911001000NRG23170320231705140
|
20/03/2023
|
Palaniyammal
|
2911001WL072665
|
Palaniyammal
|
00078
|
CNRB0001789
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730392
|
|
Palaniyammal
|
CANARA BANK(508532)
|
8
|
KARAMADAI
|
TN-11-001-012-012/505-A (MOODUTHURAI)
|
2911001000NRG23170320231705141
|
20/03/2023
|
Selvi
|
2911001WL072665
|
Selvi
|
00078
|
CNRB0001789
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730392
|
|
Selvi
|
CANARA BANK(508532)
|
9
|
KARAMADAI
|
TN-11-001-012-012/684-B (MOODUTHURAI)
|
2911001000NRG23170320231705142
|
20/03/2023
|
Paruvatham
|
2911001WL072665
|
Paruvatham
|
00078
|
CNRB0001789
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730392
|
|
Paruvatham
|
CANARA BANK(508532)
|
10
|
KARAMADAI
|
TN-11-001-012-012/763-A (MOODUTHURAI)
|
2911001000NRG23170320231705143
|
20/03/2023
|
Muthal
|
2911001WL072665
|
Muthal
|
00078
|
CNRB0001789
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730392
|
|
Muthal
|
CANARA BANK(508532)
|
11
|
KARAMADAI
|
TN-11-001-012-012/951-A (MOODUTHURAI)
|
2911001000NRG23170320231705144
|
20/03/2023
|
Kuppayal
|
2911001WL072665
|
Kuppayal
|
00078
|
CNRB0001789
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kuppayal
|
CANARA BANK(508532)
|
12
|
KARAMADAI
|
TN-11-001-012-013/967-A (MOODUTHURAI)
|
2911001000NRG23170320231705145
|
20/03/2023
|
Nanjammal
|
2911001WL072665
|
Nanjammal
|
00078
|
CNRB0001789
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730392
|
|
Nanjammal
|
CANARA BANK(508532)
|
13
|
KARAMADAI
|
TN-11-001-012-021/880-A (MOODUTHURAI)
|
2911001000NRG23170320231705146
|
20/03/2023
|
Marathal
|
2911001WL072665
|
Marathal
|
00078
|
CNRB0001789
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730392
|
|
Marathal
|
CANARA BANK(508532)
|
14
|
KARAMADAI
|
TN-11-001-012-025/723-A (MOODUTHURAI)
|
2911001000NRG23170320231705147
|
20/03/2023
|
Karuppathal
|
2911001WL072665
|
Karuppathal
|
00078
|
CNRB0001789
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730392
|
|
Karuppathal
|
CANARA BANK(508532)
|
15
|
KARAMADAI
|
TN-11-001-012-025/885-A (MOODUTHURAI)
|
2911001000NRG23170320231705148
|
20/03/2023
|
Mariyammal
|
2911001WL072665
|
Mariyammal
|
00078
|
CNRB0001789
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730392
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21580
|
21580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21580
|
21580
|
|
|
|
|
|
|
|