|
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-11-001-005-005/1058-A
(CHINNAKALIPATTAI)
|
2911001000NRG23221020221137239
|
26/10/2022
|
Pappathi
|
2911001WL047579
|
Pappathi
|
00078
|
CNRB0001789
|
1620
|
1620
|
Processed
|
05/11/2022
|
|
015710940
|
|
Pappathi
|
()
|
|
2
|
KARAMADAI
|
TN-11-001-005-005/1296-A
(CHINNAKALIPATTAI)
|
2911001000NRG23221020221137244
|
26/10/2022
|
Savithri
|
2911001WL047579
|
Savithri
|
00078
|
CNRB0001789
|
1620
|
1620
|
Processed
|
05/11/2022
|
|
015710940
|
|
Savithri
|
()
|
|
3
|
KARAMADAI
|
TN-11-001-005-005/1380-A
(CHINNAKALIPATTAI)
|
2911001000NRG23221020221137245
|
26/10/2022
|
Ranjitha
|
2911001WL047579
|
Ranjitha
|
00078
|
CNRB0001789
|
1620
|
1620
|
Processed
|
05/11/2022
|
|
015710940
|
|
Ranjitha
|
()
|
|
4
|
KARAMADAI
|
TN-11-001-005-005/1397
(CHINNAKALIPATTAI)
|
2911001000NRG23221020221137246
|
26/10/2022
|
Swetha
|
2911001WL047579
|
Swetha
|
00078
|
CNRB0001789
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710940
|
|
Swetha
|
()
|
|
5
|
KARAMADAI
|
TN-11-001-005-005/1449-A
(CHINNAKALIPATTAI)
|
2911001000NRG23221020221137247
|
26/10/2022
|
Anitha
|
2911001WL047579
|
Anitha
|
00078
|
CNRB0001789
|
1620
|
1620
|
Processed
|
05/11/2022
|
|
015710940
|
|
Anitha
|
()
|
|
6
|
KARAMADAI
|
TN-11-001-005-005/1450-A
(CHINNAKALIPATTAI)
|
2911001000NRG23221020221137248
|
26/10/2022
|
Mythili
|
2911001WL047579
|
Mythili
|
00078
|
CNRB0001789
|
270
|
270
|
Processed
|
05/11/2022
|
|
015710940
|
|
Mythili
|
()
|
|
7
|
KARAMADAI
|
TN-11-001-005-005/728-A
(CHINNAKALIPATTAI)
|
2911001000NRG23221020221137315
|
26/10/2022
|
Jothimani
|
2911001WL047582
|
Jothimani
|
00078
|
CNRB0001789
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710940
|
|
Jothimani
|
()
|
|
8
|
KARAMADAI
|
TN-11-001-005-005/729-A
(CHINNAKALIPATTAI)
|
2911001000NRG23221020221137316
|
26/10/2022
|
Karuppakownder
|
2911001WL047582
|
Karuppakownder
|
00078
|
CNRB0001789
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710940
|
|
Karuppakownder
|
()
|
|
9
|
KARAMADAI
|
TN-11-001-005-005/860-A
(CHINNAKALIPATTAI)
|
2911001000NRG23221020221137318
|
26/10/2022
|
Marammal
|
2911001WL047582
|
Marammal
|
00078
|
CNRB0001789
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
Marammal
|
()
|
|
10
|
KARAMADAI
|
TN-11-001-005-013/1352
(CHINNAKALIPATTAI)
|
2911001000NRG23221020221137322
|
26/10/2022
|
Kavitha
|
2911001WL047582
|
Kavitha
|
00078
|
CNRB0001789
|
281
|
281
|
Processed
|
05/11/2022
|
|
015710940
|
|
Kavitha
|
()
|
|
11
|
KARAMADAI
|
TN-11-001-005-013/1438
(CHINNAKALIPATTAI)
|
2911001000NRG23221020221136625
|
26/10/2022
|
Marammal
|
2911001WL047545
|
Marammal
|
00078
|
CNRB0001789
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
Marammal
|
()
|
|
12
|
KARAMADAI
|
TN-11-001-005-013/308
(CHINNAKALIPATTAI)
|
2911001000NRG23221020221136626
|
26/10/2022
|
Girija
|
2911001WL047545
|
Girija
|
00078
|
CNRB0001789
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
Girija
|
()
|
|
13
|
KARAMADAI
|
TN-11-001-005-014/1357-A
(CHINNAKALIPATTAI)
|
2911001000NRG23221020221137324
|
26/10/2022
|
Rajammal
|
2911001WL047582
|
Rajammal
|
00078
|
CNRB0001789
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
Rajammal
|
()
|
|
14
|
KARAMADAI
|
TN-11-001-005-014/1359-A
(CHINNAKALIPATTAI)
|
2911001000NRG23221020221137325
|
26/10/2022
|
Rasammal
|
2911001WL047582
|
Rasammal
|
00078
|
CNRB0001789
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710940
|
|
Rasammal
|
()
|
|
15
|
KARAMADAI
|
TN-11-001-005-014/1439-A
(CHINNAKALIPATTAI)
|
2911001000NRG23221020221137326
|
26/10/2022
|
Kumarasamy
|
2911001WL047582
|
Kumarasamy
|
00078
|
CNRB0001789
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
Kumarasamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20475
|
20475
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20475
|
20475
|
|
|
|
|
|
|
|