|
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-11-001-005-005/1034-A
(CHINNAKALIPATTAI)
|
2911001000NRG23100620220392665
|
10/06/2022
|
Rajammal
|
2911001WL014674
|
Rajammal
|
00078
|
CNRB0001789
|
1620
|
1620
|
Processed
|
16/06/2022
|
|
009931205
|
|
Rajammal
|
()
|
|
2
|
KARAMADAI
|
TN-11-001-005-005/502-A
(CHINNAKALIPATTAI)
|
2911001000NRG23100620220392611
|
10/06/2022
|
Radhamani
|
2911001WL014671
|
Radhamani
|
00078
|
CNRB0001789
|
1620
|
1620
|
Processed
|
16/06/2022
|
|
009931205
|
|
Radhamani
|
()
|
|
3
|
KARAMADAI
|
TN-11-001-005-007/1163-A
(CHINNAKALIPATTAI)
|
2911001000NRG23100620220392614
|
10/06/2022
|
Thangavel
|
2911001WL014671
|
Thangavel
|
00078
|
CNRB0001789
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931205
|
|
Thangavel
|
()
|
|
4
|
KARAMADAI
|
TN-11-001-005-010/1264-A
(CHINNAKALIPATTAI)
|
2911001000NRG23100620220392656
|
10/06/2022
|
Maheshwari
|
2911001WL014673
|
Maheshwari
|
00078
|
CNRB0001789
|
1620
|
1620
|
Processed
|
16/06/2022
|
|
009931205
|
|
Maheshwari
|
()
|
|
5
|
KARAMADAI
|
TN-11-001-005-010/1415
(CHINNAKALIPATTAI)
|
2911001000NRG23100620220392657
|
10/06/2022
|
Poongodi
|
2911001WL014673
|
Poongodi
|
00078
|
CNRB0001789
|
1620
|
1620
|
Processed
|
16/06/2022
|
|
009931205
|
|
Poongodi
|
()
|
|
6
|
KARAMADAI
|
TN-11-001-005-010/1436-A
(CHINNAKALIPATTAI)
|
2911001000NRG23100620220392658
|
10/06/2022
|
Karuppusamy
|
2911001WL014673
|
Karuppusamy
|
00078
|
CNRB0001789
|
1620
|
1620
|
Processed
|
16/06/2022
|
|
009931205
|
|
Karuppusamy
|
()
|
|
7
|
KARAMADAI
|
TN-11-001-005-013/1351
(CHINNAKALIPATTAI)
|
2911001000NRG23100620220392615
|
10/06/2022
|
Maragadham
|
2911001WL014671
|
Maragadham
|
00078
|
CNRB0001789
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931205
|
|
Maragadham
|
()
|
|
8
|
KARAMADAI
|
TN-11-001-005-019/1309-A
(CHINNAKALIPATTAI)
|
2911001000NRG23100620220392662
|
10/06/2022
|
Kalisamy
|
2911001WL014673
|
Kalisamy
|
00078
|
CNRB0001789
|
1620
|
1620
|
Processed
|
16/06/2022
|
|
009931205
|
|
Kalisamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11880
|
11880
|
|
|
|
|
|
|
|
|
9
|
KARAMADAI
|
TN-11-001-005-005/1387-A
(CHINNAKALIPATTAI)
|
2911001000NRG23100620220392669
|
10/06/2022
|
karthipa
|
2911001WL014674
|
karthipa
|
00415
|
SBIN0071178
|
1620
|
1620
|
Processed
|
16/06/2022
|
|
009931205
|
|
karthipa
|
()
|
|
10
|
KARAMADAI
|
TN-11-001-005-013/1388-A
(CHINNAKALIPATTAI)
|
2911001000NRG23100620220392674
|
10/06/2022
|
Anandhi
|
2911001WL014674
|
Anandhi
|
00415
|
SBIN0071178
|
1620
|
1620
|
Processed
|
16/06/2022
|
|
009931205
|
|
Anandhi
|
()
|
|
11
|
KARAMADAI
|
TN-11-001-005-014/1366-B
(CHINNAKALIPATTAI)
|
2911001000NRG23100620220392616
|
10/06/2022
|
Rasammal
|
2911001WL014671
|
Rasammal
|
00415
|
SBIN0071178
|
1620
|
1620
|
Processed
|
16/06/2022
|
|
009931205
|
|
Rasammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16740
|
16740
|
|
|
|
|
|
|
|