|
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-11-001-013-013/383-A
(NELLITHURAI)
|
2911001000NRG23101120221220209
|
11/11/2022
|
Chinnaraj
|
2911001WL051256
|
Chinnaraj
|
00078
|
CNRB0001314
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569540
|
|
Chinnaraj
|
()
|
|
2
|
KARAMADAI
|
TN-11-001-013-013/390-A
(NELLITHURAI)
|
2911001000NRG23101120221220211
|
11/11/2022
|
Nagi
|
2911001WL051256
|
Nagi
|
00078
|
CNRB0001314
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569540
|
|
Nagi
|
()
|
|
3
|
KARAMADAI
|
TN-11-001-013-013/483-A
(NELLITHURAI)
|
2911001000NRG23101120221220212
|
11/11/2022
|
Kumaran
|
2911001WL051256
|
Kumaran
|
00078
|
CNRB0001314
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569540
|
|
Kumaran
|
()
|
|
4
|
KARAMADAI
|
TN-11-001-013-013/485-A
(NELLITHURAI)
|
2911001000NRG23101120221220213
|
11/11/2022
|
Durai
|
2911001WL051256
|
Durai
|
00078
|
CNRB0001314
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569540
|
|
Durai
|
()
|
|
5
|
KARAMADAI
|
TN-11-001-013-023/953
(NELLITHURAI)
|
2911001000NRG23101120221220219
|
11/11/2022
|
Rangaresan
|
2911001WL051257
|
Rangaresan
|
00078
|
CNRB0001314
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569540
|
|
Rangaresan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
6
|
KARAMADAI
|
TN-11-001-013-013/379-A
(NELLITHURAI)
|
2911001000NRG23101120221220214
|
11/11/2022
|
Mani
|
2911001WL051257
|
Mani
|
00078
|
CNRB0016128
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569540
|
|
Mani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
7
|
KARAMADAI
|
TN-11-001-013-023/930-A
(NELLITHURAI)
|
2911001000NRG23101120221220218
|
11/11/2022
|
Nagaraj
|
2911001WL051257
|
Nagaraj
|
00177
|
IOBA0000727
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569540
|
|
Nagaraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
8
|
KARAMADAI
|
TN-11-001-013-013/382-A
(NELLITHURAI)
|
2911001000NRG23101120221220215
|
11/11/2022
|
Pappa
|
2911001WL051257
|
Pappa
|
00177
|
IOBA0001150
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569540
|
|
Pappa
|
()
|
|
9
|
KARAMADAI
|
TN-11-001-013-013/387-A
(NELLITHURAI)
|
2911001000NRG23101120221220210
|
11/11/2022
|
Shanthi
|
2911001WL051256
|
Shanthi
|
00177
|
IOBA0001150
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569540
|
|
Shanthi
|
()
|
|
10
|
KARAMADAI
|
TN-11-001-013-023/925-A
(NELLITHURAI)
|
2911001000NRG23101120221220216
|
11/11/2022
|
Seeran
|
2911001WL051257
|
Seeran
|
00177
|
IOBA0001150
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569540
|
|
Seeran
|
()
|
|
11
|
KARAMADAI
|
TN-11-001-013-023/928-A
(NELLITHURAI)
|
2911001000NRG23101120221220217
|
11/11/2022
|
Manikandan
|
2911001WL051257
|
Manikandan
|
00177
|
IOBA0001150
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569540
|
|
Manikandan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
12
|
KARAMADAI
|
TN-11-001-013-013/162-A
(NELLITHURAI)
|
2911001000NRG23101120221220208
|
11/11/2022
|
Murugesan
|
2911001WL051256
|
Murugesan
|
00415
|
SBIN0014254
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569540
|
|
Murugesan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20232
|
20232
|
|
|
|
|
|
|
|