|
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-11-001-012-001/1181-A
(MOODUTHURAI)
|
2911001000NRG23201020221123044
|
26/10/2022
|
Sudha
|
2911001WL046961
|
Sudha
|
00078
|
CNRB0001789
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sudha
|
()
|
|
2
|
KARAMADAI
|
TN-11-001-012-003/915-A
(MOODUTHURAI)
|
2911001000NRG23201020221123026
|
26/10/2022
|
Rukkumani
|
2911001WL046959
|
Rukkumani
|
00078
|
CNRB0001789
|
562
|
562
|
Processed
|
05/11/2022
|
|
015710940
|
|
Rukkumani
|
()
|
|
3
|
KARAMADAI
|
TN-11-001-012-003/920-A
(MOODUTHURAI)
|
2911001000NRG23201020221123027
|
26/10/2022
|
Vijiya
|
2911001WL046959
|
Vijiya
|
00078
|
CNRB0001789
|
562
|
562
|
Processed
|
05/11/2022
|
|
015710940
|
|
Vijiya
|
()
|
|
4
|
KARAMADAI
|
TN-11-001-012-004/1176-A
(MOODUTHURAI)
|
2911001000NRG23201020221123045
|
26/10/2022
|
Saradha
|
2911001WL046961
|
Saradha
|
00078
|
CNRB0001789
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710940
|
|
Saradha
|
()
|
|
5
|
KARAMADAI
|
TN-11-001-012-012/123-A
(MOODUTHURAI)
|
2911001000NRG23201020221123029
|
26/10/2022
|
Poovathal
|
2911001WL046959
|
Poovathal
|
00078
|
CNRB0001789
|
562
|
562
|
Processed
|
05/11/2022
|
|
015710940
|
|
Poovathal
|
()
|
|
6
|
KARAMADAI
|
TN-11-001-012-012/163-A
(MOODUTHURAI)
|
2911001000NRG23261020221143602
|
26/10/2022
|
Sendal
|
2911001WL047931
|
Sendal
|
00078
|
CNRB0001789
|
562
|
562
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sendal
|
()
|
|
7
|
KARAMADAI
|
TN-11-001-012-012/318-A
(MOODUTHURAI)
|
2911001000NRG23201020221123031
|
26/10/2022
|
Baby
|
2911001WL046959
|
Baby
|
00078
|
CNRB0001789
|
562
|
562
|
Processed
|
05/11/2022
|
|
015710940
|
|
Baby
|
()
|
|
8
|
KARAMADAI
|
TN-11-001-012-028/455-B
(MOODUTHURAI)
|
2911001000NRG23201020221123049
|
26/10/2022
|
Kannammal
|
2911001WL046961
|
Kannammal
|
00078
|
CNRB0001789
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
Kannammal
|
()
|
|
9
|
KARAMADAI
|
TN-11-001-012-028/953-A
(MOODUTHURAI)
|
2911001000NRG23261020221144344
|
26/10/2022
|
Valli
|
2911001WL047958
|
Valli
|
00078
|
CNRB0001789
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
Valli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8948
|
8948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8948
|
8948
|
|
|
|
|
|
|
|