|
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-11-001-012-001/1181-A
(MOODUTHURAI)
|
2911001000NRG23300920221036692
|
01/10/2022
|
Sudha
|
2911001WL043246
|
Sudha
|
00078
|
CNRB0001789
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361529
|
|
Sudha
|
()
|
|
2
|
KARAMADAI
|
TN-11-001-012-004/1095-A
(MOODUTHURAI)
|
2911001000NRG23300920221036227
|
01/10/2022
|
Palanisamy
|
2911001WL043210
|
Palanisamy
|
00078
|
CNRB0001789
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361529
|
|
Palanisamy
|
()
|
|
3
|
KARAMADAI
|
TN-11-001-012-004/1176-A
(MOODUTHURAI)
|
2911001000NRG23300920221036228
|
01/10/2022
|
Saradha
|
2911001WL043210
|
Saradha
|
00078
|
CNRB0001789
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361529
|
|
Saradha
|
()
|
|
4
|
KARAMADAI
|
TN-11-001-012-004/1196-A
(MOODUTHURAI)
|
2911001000NRG23290920221023620
|
01/10/2022
|
Ramasamy
|
2911001WL042664
|
Ramasamy
|
00078
|
CNRB0001789
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361529
|
|
Ramasamy
|
()
|
|
5
|
KARAMADAI
|
TN-11-001-012-004/502-B
(MOODUTHURAI)
|
2911001000NRG23300920221036693
|
01/10/2022
|
kalliyammal
|
2911001WL043246
|
kalliyammal
|
00078
|
CNRB0001789
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361529
|
|
kalliyammal
|
()
|
|
6
|
KARAMADAI
|
TN-11-001-012-012/221-A
(MOODUTHURAI)
|
2911001000NRG23300920221036233
|
01/10/2022
|
Maheswari
|
2911001WL043211
|
Maheswari
|
00078
|
CNRB0001789
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361529
|
|
Maheswari
|
()
|
|
7
|
KARAMADAI
|
TN-11-001-012-012/243-A
(MOODUTHURAI)
|
2911001000NRG23300920221036364
|
01/10/2022
|
Chitra
|
2911001WL043216
|
Chitra
|
00078
|
CNRB0001789
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361529
|
|
Chitra
|
()
|
|
8
|
KARAMADAI
|
TN-11-001-012-012/315-A
(MOODUTHURAI)
|
2911001000NRG23300920221036365
|
01/10/2022
|
Selvi
|
2911001WL043216
|
Selvi
|
00078
|
CNRB0001789
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361529
|
|
Selvi
|
()
|
|
9
|
KARAMADAI
|
TN-11-001-012-012/394-A
(MOODUTHURAI)
|
2911001000NRG23300920221036135
|
01/10/2022
|
Ramathal
|
2911001WL043202
|
Ramathal
|
00078
|
CNRB0001789
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361529
|
|
Ramathal
|
()
|
|
10
|
KARAMADAI
|
TN-11-001-012-012/406-A
(MOODUTHURAI)
|
2911001000NRG23300920221036136
|
01/10/2022
|
Jothimani
|
2911001WL043202
|
Jothimani
|
00078
|
CNRB0001789
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361529
|
|
Jothimani
|
()
|
|
11
|
KARAMADAI
|
TN-11-001-012-012/482-A
(MOODUTHURAI)
|
2911001000NRG23300920221036130
|
01/10/2022
|
Komaral
|
2911001WL043201
|
Komaral
|
00078
|
CNRB0001789
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361529
|
|
Komaral
|
()
|
|
12
|
KARAMADAI
|
TN-11-001-012-012/77-A
(MOODUTHURAI)
|
2911001000NRG23300920221036539
|
01/10/2022
|
palani
|
2911001WL043232
|
palani
|
00078
|
CNRB0001789
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361529
|
|
palani
|
()
|
|
13
|
KARAMADAI
|
TN-11-001-012-012/86-A
(MOODUTHURAI)
|
2911001000NRG23300920221036366
|
01/10/2022
|
Muniyammal
|
2911001WL043216
|
Muniyammal
|
00078
|
CNRB0001789
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361529
|
|
Muniyammal
|
()
|
|
14
|
KARAMADAI
|
TN-11-001-012-017/1195-A
(MOODUTHURAI)
|
2911001000NRG23300920221036694
|
01/10/2022
|
Gunasekaran
|
2911001WL043246
|
Gunasekaran
|
00078
|
CNRB0001789
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361529
|
|
Gunasekaran
|
()
|
|
15
|
KARAMADAI
|
TN-11-001-012-020/882-B
(MOODUTHURAI)
|
2911001000NRG23300920221036231
|
01/10/2022
|
Muthal
|
2911001WL043210
|
Muthal
|
00078
|
CNRB0001789
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361529
|
|
Muthal
|
()
|
|
16
|
KARAMADAI
|
TN-11-001-012-025/1167-A
(MOODUTHURAI)
|
2911001000NRG23300920221036139
|
01/10/2022
|
Jothimani
|
2911001WL043203
|
Jothimani
|
00078
|
CNRB0001789
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361529
|
|
Jothimani
|
()
|
|
17
|
KARAMADAI
|
TN-11-001-012-025/532-B
(MOODUTHURAI)
|
2911001000NRG23300920221036137
|
01/10/2022
|
Eswari
|
2911001WL043202
|
Eswari
|
00078
|
CNRB0001789
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361529
|
|
Eswari
|
()
|
|
18
|
KARAMADAI
|
TN-11-001-012-025/781-A
(MOODUTHURAI)
|
2911001000NRG23300920221036132
|
01/10/2022
|
Prema
|
2911001WL043201
|
Prema
|
00078
|
CNRB0001789
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361529
|
|
Prema
|
()
|
|
19
|
KARAMADAI
|
TN-11-001-012-028/455-B
(MOODUTHURAI)
|
2911001000NRG23300920221036695
|
01/10/2022
|
Kannammal
|
2911001WL043246
|
Kannammal
|
00078
|
CNRB0001789
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361529
|
|
Kannammal
|
()
|
|
20
|
KARAMADAI
|
TN-11-001-012-028/953-A
(MOODUTHURAI)
|
2911001000NRG23300920221036696
|
01/10/2022
|
Valli
|
2911001WL043246
|
Valli
|
00078
|
CNRB0001789
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361529
|
|
Valli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29450
|
29450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29450
|
29450
|
|
|
|
|
|
|
|