|
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-11-001-005-001/55
(CHINNAKALIPATTAI)
|
2911001000NRG23240620220461855
|
25/06/2022
|
Ramakkal
|
2911001WL017542
|
Ramakkal
|
00078
|
CNRB0001789
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
022861850
|
|
Ramakkal
|
()
|
|
2
|
KARAMADAI
|
TN-11-001-005-005/184-A
(CHINNAKALIPATTAI)
|
2911001000NRG23240620220462628
|
25/06/2022
|
Rangammal
|
2911001WL017572
|
Rangammal
|
00078
|
CNRB0001789
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
022861850
|
|
Rangammal
|
()
|
|
3
|
KARAMADAI
|
TN-11-001-005-005/40-A
(CHINNAKALIPATTAI)
|
2911001000NRG23240620220475980
|
25/06/2022
|
Pongiyammal
|
2911001WL018047
|
Pongiyammal
|
00078
|
CNRB0001789
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
Pongiyammal
|
()
|
|
4
|
KARAMADAI
|
TN-11-001-005-005/676-A
(CHINNAKALIPATTAI)
|
2911001000NRG23240620220462646
|
25/06/2022
|
LAKSHMI
|
2911001WL017572
|
LAKSHMI
|
00078
|
CNRB0001789
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
022861850
|
|
LAKSHMI
|
()
|
|
5
|
KARAMADAI
|
TN-11-001-005-005/845-A
(CHINNAKALIPATTAI)
|
2911001000NRG23240620220462653
|
25/06/2022
|
Bagiyalakshmi
|
2911001WL017572
|
Bagiyalakshmi
|
00078
|
CNRB0001789
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
022861850
|
|
Bagiyalakshmi
|
()
|
|
6
|
KARAMADAI
|
TN-11-001-005-005/967-A
(CHINNAKALIPATTAI)
|
2911001000NRG23240620220475971
|
25/06/2022
|
Vijayan
|
2911001WL018045
|
Vijayan
|
00078
|
CNRB0001789
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
Vijayan
|
()
|
|
7
|
KARAMADAI
|
TN-11-001-005-013/1159-A
(CHINNAKALIPATTAI)
|
2911001000NRG23240620220462658
|
25/06/2022
|
Logammal
|
2911001WL017572
|
Logammal
|
00078
|
CNRB0001789
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
022861850
|
|
Logammal
|
()
|
|
8
|
KARAMADAI
|
TN-11-001-005-013/1409-A
(CHINNAKALIPATTAI)
|
2911001000NRG23240620220476030
|
25/06/2022
|
Thulasimani
|
2911001WL018049
|
Thulasimani
|
00078
|
CNRB0001789
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
Thulasimani
|
()
|
|
9
|
KARAMADAI
|
TN-11-001-005-013/1438
(CHINNAKALIPATTAI)
|
2911001000NRG23240620220462659
|
25/06/2022
|
Marammal
|
2911001WL017572
|
Marammal
|
00078
|
CNRB0001789
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861850
|
|
Marammal
|
()
|
|
10
|
KARAMADAI
|
TN-11-001-005-013/869-A
(CHINNAKALIPATTAI)
|
2911001000NRG23240620220462660
|
25/06/2022
|
Rangammal
|
2911001WL017572
|
Rangammal
|
00078
|
CNRB0001789
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861850
|
|
Rangammal
|
()
|
|
11
|
KARAMADAI
|
TN-11-001-005-018/1474-A
(CHINNAKALIPATTAI)
|
2911001000NRG23240620220474492
|
25/06/2022
|
Manjula
|
2911001WL018004
|
Manjula
|
00078
|
CNRB0001789
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
Manjula
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17544
|
17544
|
|
|
|
|
|
|
|
|
12
|
KARAMADAI
|
TN-11-001-005-005/1387-A
(CHINNAKALIPATTAI)
|
2911001000NRG23240620220461665
|
25/06/2022
|
karthipa
|
2911001WL017536
|
karthipa
|
00415
|
SBIN0071178
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
022861850
|
|
karthipa
|
()
|
|
13
|
KARAMADAI
|
TN-11-001-005-013/1388-A
(CHINNAKALIPATTAI)
|
2911001000NRG23240620220461667
|
25/06/2022
|
Anandhi
|
2911001WL017536
|
Anandhi
|
00415
|
SBIN0071178
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
022861850
|
|
Anandhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20784
|
20784
|
|
|
|
|
|
|
|