|
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-11-001-013-013/306-A
(NELLITHURAI)
|
2911001000NRG23300720220697623
|
30/07/2022
|
Bakkiya
|
2911001WL027557
|
Bakkiya
|
00078
|
CNRB0001314
|
270
|
270
|
Processed
|
06/08/2022
|
|
015632516
|
|
Bakkiya
|
()
|
|
2
|
KARAMADAI
|
TN-11-001-013-013/350-A
(NELLITHURAI)
|
2911001000NRG23300720220697625
|
30/07/2022
|
Renuka
|
2911001WL027557
|
Renuka
|
00078
|
CNRB0001314
|
1620
|
1620
|
Processed
|
06/08/2022
|
|
015632516
|
|
Renuka
|
()
|
|
3
|
KARAMADAI
|
TN-11-001-013-013/781-A
(NELLITHURAI)
|
2911001000NRG23300720220697630
|
30/07/2022
|
kaliyammal
|
2911001WL027557
|
kaliyammal
|
00078
|
CNRB0001314
|
810
|
810
|
Processed
|
06/08/2022
|
|
015632516
|
|
kaliyammal
|
()
|
|
4
|
KARAMADAI
|
TN-11-001-013-013/794-A
(NELLITHURAI)
|
2911001000NRG23300720220697631
|
30/07/2022
|
Lakshmi
|
2911001WL027557
|
Lakshmi
|
00078
|
CNRB0001314
|
810
|
810
|
Processed
|
06/08/2022
|
|
015632516
|
|
Lakshmi
|
()
|
|
5
|
KARAMADAI
|
TN-11-001-013-013/802-A
(NELLITHURAI)
|
2911001000NRG23300720220697632
|
30/07/2022
|
Pushpa
|
2911001WL027557
|
Pushpa
|
00078
|
CNRB0001314
|
270
|
270
|
Processed
|
06/08/2022
|
|
015632516
|
|
Pushpa
|
()
|
|
6
|
KARAMADAI
|
TN-11-001-013-013/803-A
(NELLITHURAI)
|
2911001000NRG23300720220697633
|
30/07/2022
|
Banupriya
|
2911001WL027557
|
Banupriya
|
00078
|
CNRB0001314
|
540
|
540
|
Processed
|
06/08/2022
|
|
015632516
|
|
Banupriya
|
()
|
|
7
|
KARAMADAI
|
TN-11-001-013-013/866
(NELLITHURAI)
|
2911001000NRG23300720220697634
|
30/07/2022
|
ambika
|
2911001WL027557
|
ambika
|
00078
|
CNRB0001314
|
540
|
540
|
Processed
|
06/08/2022
|
|
015632516
|
|
ambika
|
()
|
|
8
|
KARAMADAI
|
TN-11-001-013-013/884-A
(NELLITHURAI)
|
2911001000NRG23300720220697635
|
30/07/2022
|
Kannappan
|
2911001WL027557
|
Kannappan
|
00078
|
CNRB0001314
|
1620
|
1620
|
Processed
|
06/08/2022
|
|
015632516
|
|
Kannappan
|
()
|
|
9
|
KARAMADAI
|
TN-11-001-013-013/931
(NELLITHURAI)
|
2911001000NRG23300720220697636
|
30/07/2022
|
Monisha Sree
|
2911001WL027557
|
Monisha Sree
|
00078
|
CNRB0001314
|
540
|
540
|
Processed
|
06/08/2022
|
|
015632516
|
|
Monisha Sree
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7020
|
7020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7020
|
7020
|
|
|
|
|
|
|
|