|
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-11-001-007-004/2202
(IRUMBORAI)
|
2911001000NRG23150720220608246
|
16/07/2022
|
Kanaga
|
2911001WL023805
|
Kanaga
|
00078
|
CNRB0001789
|
1620
|
1620
|
Processed
|
25/07/2022
|
|
014734172
|
|
Kanaga
|
()
|
|
2
|
KARAMADAI
|
TN-11-001-007-004/2381-A
(IRUMBORAI)
|
2911001000NRG23150720220608462
|
16/07/2022
|
Radha
|
2911001WL023811
|
Radha
|
00078
|
CNRB0001789
|
1448
|
1448
|
Processed
|
25/07/2022
|
|
014734172
|
|
Radha
|
()
|
|
3
|
KARAMADAI
|
TN-11-001-007-005/1123-A
(IRUMBORAI)
|
2911001000NRG23150720220608251
|
16/07/2022
|
Vijaya
|
2911001WL023805
|
Vijaya
|
00078
|
CNRB0001789
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734172
|
|
Vijaya
|
()
|
|
4
|
KARAMADAI
|
TN-11-001-007-005/2166-A
(IRUMBORAI)
|
2911001000NRG23150720220608254
|
16/07/2022
|
Renugadevi
|
2911001WL023805
|
Renugadevi
|
00078
|
CNRB0001789
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734172
|
|
Renugadevi
|
()
|
|
5
|
KARAMADAI
|
TN-11-001-007-007/156-A
(IRUMBORAI)
|
2911001000NRG23150720220608465
|
16/07/2022
|
Jeyanthi
|
2911001WL023811
|
Jeyanthi
|
00078
|
CNRB0001789
|
1448
|
1448
|
Processed
|
25/07/2022
|
|
014734172
|
|
Jeyanthi
|
()
|
|
6
|
KARAMADAI
|
TN-11-001-007-007/629-A
(IRUMBORAI)
|
2911001000NRG23150720220608264
|
16/07/2022
|
Sundari
|
2911001WL023805
|
Sundari
|
00078
|
CNRB0001789
|
1620
|
1620
|
Processed
|
25/07/2022
|
|
014734172
|
|
Sundari
|
()
|
|
7
|
KARAMADAI
|
TN-11-001-007-007/882-A
(IRUMBORAI)
|
2911001000NRG23150720220608455
|
16/07/2022
|
Manasammal
|
2911001WL023810
|
Manasammal
|
00078
|
CNRB0001789
|
1620
|
1620
|
Processed
|
25/07/2022
|
|
014734172
|
|
Manasammal
|
()
|
|
8
|
KARAMADAI
|
TN-11-001-007-007/969-A
(IRUMBORAI)
|
2911001000NRG23150720220608344
|
16/07/2022
|
Jothimani
|
2911001WL023807
|
Jothimani
|
00078
|
CNRB0001789
|
810
|
810
|
Processed
|
25/07/2022
|
|
014734172
|
|
Jothimani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11266
|
11266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11266
|
11266
|
|
|
|
|
|
|
|