|
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-11-001-006-001/1942-A
(ILLUPPANATHAM)
|
2911001000NRG23090920220932322
|
12/09/2022
|
Kanammal
|
2911001WL038145
|
Kanammal
|
00078
|
CNRB0001031
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035858042
|
|
Kanammal
|
()
|
|
2
|
KARAMADAI
|
TN-11-001-006-004/1880-A
(ILLUPPANATHAM)
|
2911001000NRG23090920220932323
|
12/09/2022
|
Santhamani
|
2911001WL038145
|
Santhamani
|
00078
|
CNRB0001031
|
1620
|
1620
|
Processed
|
14/10/2022
|
|
035858042
|
|
Santhamani
|
()
|
|
3
|
KARAMADAI
|
TN-11-001-006-006/113-A
(ILLUPPANATHAM)
|
2911001000NRG23090920220932324
|
12/09/2022
|
Poongodi
|
2911001WL038145
|
Poongodi
|
00078
|
CNRB0001031
|
1620
|
1620
|
Processed
|
14/10/2022
|
|
035858042
|
|
Poongodi
|
()
|
|
4
|
KARAMADAI
|
TN-11-001-006-006/124-A
(ILLUPPANATHAM)
|
2911001000NRG23090920220932325
|
12/09/2022
|
Pettammal
|
2911001WL038145
|
Pettammal
|
00078
|
CNRB0001031
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858042
|
|
Pettammal
|
()
|
|
5
|
KARAMADAI
|
TN-11-001-006-006/140-A
(ILLUPPANATHAM)
|
2911001000NRG23090920220932326
|
12/09/2022
|
Sarasal
|
2911001WL038145
|
Sarasal
|
00078
|
CNRB0001031
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035858042
|
|
Sarasal
|
()
|
|
6
|
KARAMADAI
|
TN-11-001-006-006/679-A
(ILLUPPANATHAM)
|
2911001000NRG23090920220932329
|
12/09/2022
|
Savithiri
|
2911001WL038145
|
Savithiri
|
00078
|
CNRB0001031
|
270
|
270
|
Processed
|
14/10/2022
|
|
035858042
|
|
Savithiri
|
()
|
|
7
|
KARAMADAI
|
TN-11-001-006-006/781-A
(ILLUPPANATHAM)
|
2911001000NRG23090920220932330
|
12/09/2022
|
Chandhra
|
2911001WL038145
|
Chandhra
|
00078
|
CNRB0001031
|
540
|
540
|
Processed
|
14/10/2022
|
|
035858042
|
|
Chandhra
|
()
|
|
8
|
KARAMADAI
|
TN-11-001-006-006/848-B
(ILLUPPANATHAM)
|
2911001000NRG23090920220932307
|
12/09/2022
|
Mani
|
2911001WL038142
|
Mani
|
00078
|
CNRB0001031
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858042
|
|
Mani
|
()
|
|
9
|
KARAMADAI
|
TN-11-001-006-015/1227-A
(ILLUPPANATHAM)
|
2911001000NRG23090920220932331
|
12/09/2022
|
Sumathi
|
2911001WL038145
|
Sumathi
|
00078
|
CNRB0001031
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035858042
|
|
Sumathi
|
()
|
|
10
|
KARAMADAI
|
TN-11-001-006-015/1855-A
(ILLUPPANATHAM)
|
2911001000NRG23090920220932311
|
12/09/2022
|
Saravanan
|
2911001WL038142
|
Saravanan
|
00078
|
CNRB0001031
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858042
|
|
Saravanan
|
()
|
|
11
|
KARAMADAI
|
TN-11-001-006-015/1916-A
(ILLUPPANATHAM)
|
2911001000NRG23090920220932332
|
12/09/2022
|
Rajammal
|
2911001WL038145
|
Rajammal
|
00078
|
CNRB0001031
|
1620
|
1620
|
Processed
|
14/10/2022
|
|
035858042
|
|
Rajammal
|
()
|
|
12
|
KARAMADAI
|
TN-11-001-006-015/1921-A
(ILLUPPANATHAM)
|
2911001000NRG23090920220932333
|
12/09/2022
|
Nanjammal
|
2911001WL038145
|
Nanjammal
|
00078
|
CNRB0001031
|
1620
|
1620
|
Processed
|
14/10/2022
|
|
035858042
|
|
Nanjammal
|
()
|
|
13
|
KARAMADAI
|
TN-11-001-006-015/2048-A
(ILLUPPANATHAM)
|
2911001000NRG23090920220932334
|
12/09/2022
|
Subbulaskimi
|
2911001WL038145
|
Subbulaskimi
|
00078
|
CNRB0001031
|
1620
|
1620
|
Processed
|
14/10/2022
|
|
035858042
|
|
Subbulaskimi
|
()
|
|
14
|
KARAMADAI
|
TN-11-001-006-015/2087-A
(ILLUPPANATHAM)
|
2911001000NRG23090920220932335
|
12/09/2022
|
Ramya
|
2911001WL038145
|
Ramya
|
00078
|
CNRB0001031
|
1620
|
1620
|
Processed
|
14/10/2022
|
|
035858042
|
|
Ramya
|
()
|
|
15
|
KARAMADAI
|
TN-11-001-006-015/845-B
(ILLUPPANATHAM)
|
2911001000NRG23090920220932336
|
12/09/2022
|
Amutha
|
2911001WL038145
|
Amutha
|
00078
|
CNRB0001031
|
1620
|
1620
|
Processed
|
14/10/2022
|
|
035858042
|
|
Amutha
|
()
|
|
16
|
KARAMADAI
|
TN-11-001-006-016/1856-A
(ILLUPPANATHAM)
|
2911001000NRG23090920220932337
|
12/09/2022
|
Sri priya
|
2911001WL038145
|
Sri priya
|
00078
|
CNRB0001031
|
1620
|
1620
|
Processed
|
14/10/2022
|
|
035858042
|
|
Sri priya
|
()
|
|
17
|
KARAMADAI
|
TN-11-001-006-018/1761-A
(ILLUPPANATHAM)
|
2911001000NRG23090920220932313
|
12/09/2022
|
Selvi
|
2911001WL038142
|
Selvi
|
00078
|
CNRB0001031
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858042
|
|
Selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22856
|
22856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22856
|
22856
|
|
|
|
|
|
|
|