|
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-11-001-005-001/1091-A
(CHINNAKALIPATTAI)
|
2911001000NRG23160920220965124
|
16/09/2022
|
Vasantha
|
2911001WL039878
|
Vasantha
|
00078
|
CNRB0001789
|
1620
|
1620
|
Processed
|
14/10/2022
|
|
035858351
|
|
Vasantha
|
()
|
|
2
|
KARAMADAI
|
TN-11-001-005-005/1058-A
(CHINNAKALIPATTAI)
|
2911001000NRG23160920220965128
|
16/09/2022
|
Pappathi
|
2911001WL039878
|
Pappathi
|
00078
|
CNRB0001789
|
1620
|
1620
|
Processed
|
14/10/2022
|
|
035858351
|
|
Pappathi
|
()
|
|
3
|
KARAMADAI
|
TN-11-001-005-005/1290-A
(CHINNAKALIPATTAI)
|
2911001000NRG23160920220965135
|
16/09/2022
|
Vijaya
|
2911001WL039878
|
Vijaya
|
00078
|
CNRB0001789
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858351
|
|
Vijaya
|
()
|
|
4
|
KARAMADAI
|
TN-11-001-005-005/1296-A
(CHINNAKALIPATTAI)
|
2911001000NRG23160920220965138
|
16/09/2022
|
Savithri
|
2911001WL039878
|
Savithri
|
00078
|
CNRB0001789
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035858351
|
|
Savithri
|
()
|
|
5
|
KARAMADAI
|
TN-11-001-005-005/1380-A
(CHINNAKALIPATTAI)
|
2911001000NRG23160920220965140
|
16/09/2022
|
Ranjitha
|
2911001WL039878
|
Ranjitha
|
00078
|
CNRB0001789
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858351
|
|
Ranjitha
|
()
|
|
6
|
KARAMADAI
|
TN-11-001-005-005/1397
(CHINNAKALIPATTAI)
|
2911001000NRG23160920220965142
|
16/09/2022
|
Swetha
|
2911001WL039878
|
Swetha
|
00078
|
CNRB0001789
|
1620
|
1620
|
Processed
|
14/10/2022
|
|
035858351
|
|
Swetha
|
()
|
|
7
|
KARAMADAI
|
TN-11-001-005-005/1450-A
(CHINNAKALIPATTAI)
|
2911001000NRG23160920220965144
|
16/09/2022
|
Mythili
|
2911001WL039878
|
Mythili
|
00078
|
CNRB0001789
|
540
|
540
|
Processed
|
14/10/2022
|
|
035858351
|
|
Mythili
|
()
|
|
8
|
KARAMADAI
|
TN-11-001-005-005/184-A
(CHINNAKALIPATTAI)
|
2911001000NRG23160920220965217
|
16/09/2022
|
Rangammal
|
2911001WL039882
|
Rangammal
|
00078
|
CNRB0001789
|
1620
|
1620
|
Processed
|
14/10/2022
|
|
035858351
|
|
Rangammal
|
()
|
|
9
|
KARAMADAI
|
TN-11-001-005-005/413
(CHINNAKALIPATTAI)
|
2911001000NRG23160920220965149
|
16/09/2022
|
Ponmani
|
2911001WL039878
|
Ponmani
|
00078
|
CNRB0001789
|
1620
|
1620
|
Processed
|
14/10/2022
|
|
035858351
|
|
Ponmani
|
()
|
|
10
|
KARAMADAI
|
TN-11-001-005-005/502-A
(CHINNAKALIPATTAI)
|
2911001000NRG23160920220965220
|
16/09/2022
|
Radhamani
|
2911001WL039882
|
Radhamani
|
00078
|
CNRB0001789
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858351
|
|
Radhamani
|
()
|
|
11
|
KARAMADAI
|
TN-11-001-005-005/676-A
(CHINNAKALIPATTAI)
|
2911001000NRG23150920220962534
|
16/09/2022
|
LAKSHMI
|
2911001WL039758
|
LAKSHMI
|
00078
|
CNRB0001789
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035858351
|
|
LAKSHMI
|
()
|
|
12
|
KARAMADAI
|
TN-11-001-005-005/728-A
(CHINNAKALIPATTAI)
|
2911001000NRG23150920220962424
|
16/09/2022
|
Jothimani
|
2911001WL039753
|
Jothimani
|
00078
|
CNRB0001789
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858351
|
|
Jothimani
|
()
|
|
13
|
KARAMADAI
|
TN-11-001-005-005/729-A
(CHINNAKALIPATTAI)
|
2911001000NRG23150920220962425
|
16/09/2022
|
Karuppakownder
|
2911001WL039753
|
Karuppakownder
|
00078
|
CNRB0001789
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858351
|
|
Karuppakownder
|
()
|
|
14
|
KARAMADAI
|
TN-11-001-005-005/860-A
(CHINNAKALIPATTAI)
|
2911001000NRG23160920220965224
|
16/09/2022
|
Marammal
|
2911001WL039882
|
Marammal
|
00078
|
CNRB0001789
|
1620
|
1620
|
Processed
|
14/10/2022
|
|
035858351
|
|
Marammal
|
()
|
|
15
|
KARAMADAI
|
TN-11-001-005-007/1431
(CHINNAKALIPATTAI)
|
2911001000NRG23160920220965227
|
16/09/2022
|
Karthiga
|
2911001WL039882
|
Karthiga
|
00078
|
CNRB0001789
|
810
|
810
|
Processed
|
14/10/2022
|
|
035858351
|
|
Karthiga
|
()
|
|
16
|
KARAMADAI
|
TN-11-001-005-013/1159-A
(CHINNAKALIPATTAI)
|
2911001000NRG23150920220962541
|
16/09/2022
|
Logammal
|
2911001WL039758
|
Logammal
|
00078
|
CNRB0001789
|
1620
|
1620
|
Processed
|
14/10/2022
|
|
035858351
|
|
Logammal
|
()
|
|
17
|
KARAMADAI
|
TN-11-001-005-013/1351
(CHINNAKALIPATTAI)
|
2911001000NRG23150920220962543
|
16/09/2022
|
Maragadham
|
2911001WL039758
|
Maragadham
|
00078
|
CNRB0001789
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858351
|
|
Maragadham
|
()
|
|
18
|
KARAMADAI
|
TN-11-001-005-013/1352
(CHINNAKALIPATTAI)
|
2911001000NRG23160920220965229
|
16/09/2022
|
Kavitha
|
2911001WL039882
|
Kavitha
|
00078
|
CNRB0001789
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035858351
|
|
Kavitha
|
()
|
|
19
|
KARAMADAI
|
TN-11-001-005-013/1438
(CHINNAKALIPATTAI)
|
2911001000NRG23150920220962544
|
16/09/2022
|
Marammal
|
2911001WL039758
|
Marammal
|
00078
|
CNRB0001789
|
1620
|
1620
|
Processed
|
14/10/2022
|
|
035858351
|
|
Marammal
|
()
|
|
20
|
KARAMADAI
|
TN-11-001-005-013/869-A
(CHINNAKALIPATTAI)
|
2911001000NRG23150920220962545
|
16/09/2022
|
Rangammal
|
2911001WL039758
|
Rangammal
|
00078
|
CNRB0001789
|
1620
|
1620
|
Processed
|
14/10/2022
|
|
035858351
|
|
Rangammal
|
()
|
|
21
|
KARAMADAI
|
TN-11-001-005-014/1357-A
(CHINNAKALIPATTAI)
|
2911001000NRG23150920220962430
|
16/09/2022
|
Rajammal
|
2911001WL039753
|
Rajammal
|
00078
|
CNRB0001789
|
1620
|
1620
|
Processed
|
14/10/2022
|
|
035858351
|
|
Rajammal
|
()
|
|
22
|
KARAMADAI
|
TN-11-001-005-014/1358-A
(CHINNAKALIPATTAI)
|
2911001000NRG23150920220962431
|
16/09/2022
|
Parimala
|
2911001WL039753
|
Parimala
|
00078
|
CNRB0001789
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035858351
|
|
Parimala
|
()
|
|
23
|
KARAMADAI
|
TN-11-001-005-014/1359-A
(CHINNAKALIPATTAI)
|
2911001000NRG23150920220962432
|
16/09/2022
|
Rasammal
|
2911001WL039753
|
Rasammal
|
00078
|
CNRB0001789
|
1620
|
1620
|
Processed
|
14/10/2022
|
|
035858351
|
|
Rasammal
|
()
|
|
24
|
KARAMADAI
|
TN-11-001-005-014/1439-A
(CHINNAKALIPATTAI)
|
2911001000NRG23150920220962434
|
16/09/2022
|
Kumarasamy
|
2911001WL039753
|
Kumarasamy
|
00078
|
CNRB0001789
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858351
|
|
Kumarasamy
|
()
|
|
25
|
KARAMADAI
|
TN-11-001-005-019/1318-A
(CHINNAKALIPATTAI)
|
2911001000NRG23160920220965234
|
16/09/2022
|
Pappathi
|
2911001WL039882
|
Pappathi
|
00078
|
CNRB0001789
|
810
|
810
|
Processed
|
14/10/2022
|
|
035858351
|
|
Pappathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33750
|
33750
|
|
|
|
|
|
|
|
|
26
|
KARAMADAI
|
TN-11-001-005-005/1371
(CHINNAKALIPATTAI)
|
2911001000NRG23160920220965139
|
16/09/2022
|
Palaniyammal
|
2911001WL039878
|
Palaniyammal
|
00078
|
CNRB0004370
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858351
|
|
Palaniyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
27
|
KARAMADAI
|
TN-11-001-005-005/1006-A
(CHINNAKALIPATTAI)
|
2911001000NRG23160920220965214
|
16/09/2022
|
Kuppammal
|
2911001WL039882
|
Kuppammal
|
00415
|
SBIN0071178
|
810
|
810
|
Processed
|
14/10/2022
|
|
035858351
|
|
Kuppammal
|
()
|
|
28
|
KARAMADAI
|
TN-11-001-005-005/1382
(CHINNAKALIPATTAI)
|
2911001000NRG23160920220965141
|
16/09/2022
|
Pappal
|
2911001WL039878
|
Pappal
|
00415
|
SBIN0071178
|
1620
|
1620
|
Processed
|
14/10/2022
|
|
035858351
|
|
Pappal
|
()
|
|
29
|
KARAMADAI
|
TN-11-001-005-005/1443-A
(CHINNAKALIPATTAI)
|
2911001000NRG23160920220965143
|
16/09/2022
|
Ranguthai
|
2911001WL039878
|
Ranguthai
|
00415
|
SBIN0071178
|
1620
|
1620
|
Processed
|
14/10/2022
|
|
035858351
|
|
Ranguthai
|
()
|
|
30
|
KARAMADAI
|
TN-11-001-005-014/1366-B
(CHINNAKALIPATTAI)
|
2911001000NRG23150920220962433
|
16/09/2022
|
Rasammal
|
2911001WL039753
|
Rasammal
|
00415
|
SBIN0071178
|
810
|
810
|
Processed
|
14/10/2022
|
|
035858351
|
|
Rasammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39960
|
39960
|
|
|
|
|
|
|
|