|
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-11-001-006-004/1909-A
(ILLUPPANATHAM)
|
2911001000NRG23240520220266145
|
24/05/2022
|
Sundharammal
|
2911001WL010045
|
Sundharammal
|
00078
|
CNRB0001031
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402878
|
|
Sundharammal
|
()
|
|
2
|
KARAMADAI
|
TN-11-001-006-004/1952-A
(ILLUPPANATHAM)
|
2911001000NRG23240520220266146
|
24/05/2022
|
Kannammal
|
2911001WL010045
|
Kannammal
|
00078
|
CNRB0001031
|
1124
|
1124
|
Processed
|
01/06/2022
|
|
036402878
|
|
Kannammal
|
()
|
|
3
|
KARAMADAI
|
TN-11-001-006-004/2223-A
(ILLUPPANATHAM)
|
2911001000NRG23240520220266147
|
24/05/2022
|
Nagamani
|
2911001WL010045
|
Nagamani
|
00078
|
CNRB0001031
|
1124
|
1124
|
Processed
|
01/06/2022
|
|
036402878
|
|
Nagamani
|
()
|
|
4
|
KARAMADAI
|
TN-11-001-006-006/1001-B
(ILLUPPANATHAM)
|
2911001000NRG23240520220266148
|
24/05/2022
|
Karpagam
|
2911001WL010045
|
Karpagam
|
00078
|
CNRB0001031
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402878
|
|
Karpagam
|
()
|
|
5
|
KARAMADAI
|
TN-11-001-006-006/1002-a
(ILLUPPANATHAM)
|
2911001000NRG23240520220266071
|
24/05/2022
|
Palaniyammal
|
2911001WL010040
|
Palaniyammal
|
00078
|
CNRB0001031
|
1620
|
1620
|
Processed
|
01/06/2022
|
|
036402878
|
|
Palaniyammal
|
()
|
|
6
|
KARAMADAI
|
TN-11-001-006-006/1042-B
(ILLUPPANATHAM)
|
2911001000NRG23240520220266072
|
24/05/2022
|
Kaliyammal
|
2911001WL010040
|
Kaliyammal
|
00078
|
CNRB0001031
|
1350
|
1350
|
Processed
|
01/06/2022
|
|
036402878
|
|
Kaliyammal
|
()
|
|
7
|
KARAMADAI
|
TN-11-001-006-006/169-A
(ILLUPPANATHAM)
|
2911001000NRG23240520220266155
|
24/05/2022
|
Kanammal
|
2911001WL010045
|
Kanammal
|
00078
|
CNRB0001031
|
1405
|
1405
|
Processed
|
01/06/2022
|
|
036402878
|
|
Kanammal
|
()
|
|
8
|
KARAMADAI
|
TN-11-001-006-006/179-A
(ILLUPPANATHAM)
|
2911001000NRG23240520220266158
|
24/05/2022
|
Subramaniyan
|
2911001WL010045
|
Subramaniyan
|
00078
|
CNRB0001031
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402878
|
|
Subramaniyan
|
()
|
|
9
|
KARAMADAI
|
TN-11-001-006-006/713-A
(ILLUPPANATHAM)
|
2911001000NRG23240520220266160
|
24/05/2022
|
Karuppammal
|
2911001WL010045
|
Karuppammal
|
00078
|
CNRB0001031
|
1124
|
1124
|
Processed
|
01/06/2022
|
|
036402878
|
|
Karuppammal
|
()
|
|
10
|
KARAMADAI
|
TN-11-001-006-006/724-A
(ILLUPPANATHAM)
|
2911001000NRG23240520220266161
|
24/05/2022
|
Ponnammal
|
2911001WL010045
|
Ponnammal
|
00078
|
CNRB0001031
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402878
|
|
Ponnammal
|
()
|
|
11
|
KARAMADAI
|
TN-11-001-006-006/746-A
(ILLUPPANATHAM)
|
2911001000NRG23240520220266162
|
24/05/2022
|
Santhamani
|
2911001WL010045
|
Santhamani
|
00078
|
CNRB0001031
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402878
|
|
Santhamani
|
()
|
|
12
|
KARAMADAI
|
TN-11-001-006-006/751-A
(ILLUPPANATHAM)
|
2911001000NRG23240520220266165
|
24/05/2022
|
Vasanthi
|
2911001WL010045
|
Vasanthi
|
00078
|
CNRB0001031
|
562
|
562
|
Processed
|
01/06/2022
|
|
036402878
|
|
Vasanthi
|
()
|
|
13
|
KARAMADAI
|
TN-11-001-006-006/770-A
(ILLUPPANATHAM)
|
2911001000NRG23240520220266167
|
24/05/2022
|
Nagammal
|
2911001WL010045
|
Nagammal
|
00078
|
CNRB0001031
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402878
|
|
Nagammal
|
()
|
|
14
|
KARAMADAI
|
TN-11-001-006-006/797-A
(ILLUPPANATHAM)
|
2911001000NRG23240520220266169
|
24/05/2022
|
Raji
|
2911001WL010045
|
Raji
|
00078
|
CNRB0001031
|
1405
|
1405
|
Processed
|
01/06/2022
|
|
036402878
|
|
Raji
|
()
|
|
15
|
KARAMADAI
|
TN-11-001-006-006/800-A
(ILLUPPANATHAM)
|
2911001000NRG23240520220266171
|
24/05/2022
|
Bathirammal
|
2911001WL010045
|
Bathirammal
|
00078
|
CNRB0001031
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402878
|
|
Bathirammal
|
()
|
|
16
|
KARAMADAI
|
TN-11-001-006-006/831-A
(ILLUPPANATHAM)
|
2911001000NRG23240520220266077
|
24/05/2022
|
Selvi
|
2911001WL010040
|
Selvi
|
00078
|
CNRB0001031
|
1620
|
1620
|
Processed
|
01/06/2022
|
|
036402878
|
|
Selvi
|
()
|
|
17
|
KARAMADAI
|
TN-11-001-006-006/834-A
(ILLUPPANATHAM)
|
2911001000NRG23240520220266079
|
24/05/2022
|
Palaniammal
|
2911001WL010040
|
Palaniammal
|
00078
|
CNRB0001031
|
1080
|
1080
|
Processed
|
01/06/2022
|
|
036402878
|
|
Palaniammal
|
()
|
|
18
|
KARAMADAI
|
TN-11-001-006-006/844-A
(ILLUPPANATHAM)
|
2911001000NRG23240520220266175
|
24/05/2022
|
Poongodi
|
2911001WL010045
|
Poongodi
|
00078
|
CNRB0001031
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402878
|
|
Poongodi
|
()
|
|
19
|
KARAMADAI
|
TN-11-001-006-006/869-A
(ILLUPPANATHAM)
|
2911001000NRG23240520220266176
|
24/05/2022
|
Rangamuthan
|
2911001WL010045
|
Rangamuthan
|
00078
|
CNRB0001031
|
1124
|
1124
|
Processed
|
01/06/2022
|
|
036402878
|
|
Rangamuthan
|
()
|
|
20
|
KARAMADAI
|
TN-11-001-006-006/931-A
(ILLUPPANATHAM)
|
2911001000NRG23240520220266181
|
24/05/2022
|
Vennila
|
2911001WL010045
|
Vennila
|
00078
|
CNRB0001031
|
843
|
843
|
Processed
|
01/06/2022
|
|
036402878
|
|
Vennila
|
()
|
|
21
|
KARAMADAI
|
TN-11-001-006-009/1135-A
(ILLUPPANATHAM)
|
2911001000NRG23240520220266184
|
24/05/2022
|
Rajamani
|
2911001WL010045
|
Rajamani
|
00078
|
CNRB0001031
|
1124
|
1124
|
Processed
|
01/06/2022
|
|
036402878
|
|
Rajamani
|
()
|
|
22
|
KARAMADAI
|
TN-11-001-006-009/1260-A
(ILLUPPANATHAM)
|
2911001000NRG23240520220266189
|
24/05/2022
|
Kavitha
|
2911001WL010045
|
Kavitha
|
00078
|
CNRB0001031
|
1124
|
1124
|
Processed
|
01/06/2022
|
|
036402878
|
|
Kavitha
|
()
|
|
23
|
KARAMADAI
|
TN-11-001-006-009/1299-A
(ILLUPPANATHAM)
|
2911001000NRG23240520220266196
|
24/05/2022
|
G.Rajammal
|
2911001WL010045
|
G.Rajammal
|
00078
|
CNRB0001031
|
843
|
843
|
Processed
|
01/06/2022
|
|
036402878
|
|
G.Rajammal
|
()
|
|
24
|
KARAMADAI
|
TN-11-001-006-009/1317-A
(ILLUPPANATHAM)
|
2911001000NRG23240520220266197
|
24/05/2022
|
Subbammal
|
2911001WL010045
|
Subbammal
|
00078
|
CNRB0001031
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402878
|
|
Subbammal
|
()
|
|
25
|
KARAMADAI
|
TN-11-001-006-009/1900-A
(ILLUPPANATHAM)
|
2911001000NRG23240520220266199
|
24/05/2022
|
Suseela
|
2911001WL010045
|
Suseela
|
00078
|
CNRB0001031
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402878
|
|
Suseela
|
()
|
|
26
|
KARAMADAI
|
TN-11-001-006-009/1902-A
(ILLUPPANATHAM)
|
2911001000NRG23240520220266200
|
24/05/2022
|
Pappathi
|
2911001WL010045
|
Pappathi
|
00078
|
CNRB0001031
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402878
|
|
Pappathi
|
()
|
|
27
|
KARAMADAI
|
TN-11-001-006-009/1912-A
(ILLUPPANATHAM)
|
2911001000NRG23240520220266201
|
24/05/2022
|
Karima
|
2911001WL010045
|
Karima
|
00078
|
CNRB0001031
|
562
|
562
|
Processed
|
01/06/2022
|
|
036402878
|
|
Karima
|
()
|
|
28
|
KARAMADAI
|
TN-11-001-006-009/1913-A
(ILLUPPANATHAM)
|
2911001000NRG23240520220266202
|
24/05/2022
|
Pappathi
|
2911001WL010045
|
Pappathi
|
00078
|
CNRB0001031
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402878
|
|
Pappathi
|
()
|
|
29
|
KARAMADAI
|
TN-11-001-006-009/1963
(ILLUPPANATHAM)
|
2911001000NRG23240520220266203
|
24/05/2022
|
Sundari
|
2911001WL010045
|
Sundari
|
00078
|
CNRB0001031
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402878
|
|
Sundari
|
()
|
|
30
|
KARAMADAI
|
TN-11-001-006-009/2175
(ILLUPPANATHAM)
|
2911001000NRG23240520220266204
|
24/05/2022
|
Palaniyammal
|
2911001WL010045
|
Palaniyammal
|
00078
|
CNRB0001031
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402878
|
|
Palaniyammal
|
()
|
|
31
|
KARAMADAI
|
TN-11-001-006-009/2176
(ILLUPPANATHAM)
|
2911001000NRG23240520220266205
|
24/05/2022
|
Mani
|
2911001WL010045
|
Mani
|
00078
|
CNRB0001031
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402878
|
|
Mani
|
()
|
|
32
|
KARAMADAI
|
TN-11-001-006-014/1309-A
(ILLUPPANATHAM)
|
2911001000NRG23240520220266083
|
24/05/2022
|
Kannammal
|
2911001WL010040
|
Kannammal
|
00078
|
CNRB0001031
|
540
|
540
|
Processed
|
01/06/2022
|
|
036402878
|
|
Kannammal
|
()
|
|
33
|
KARAMADAI
|
TN-11-001-006-014/1310-A
(ILLUPPANATHAM)
|
2911001000NRG23240520220266084
|
24/05/2022
|
Vijiya
|
2911001WL010040
|
Vijiya
|
00078
|
CNRB0001031
|
540
|
540
|
Processed
|
01/06/2022
|
|
036402878
|
|
Vijiya
|
()
|
|
34
|
KARAMADAI
|
TN-11-001-006-014/1870-A
(ILLUPPANATHAM)
|
2911001000NRG23240520220266087
|
24/05/2022
|
Vishalachi
|
2911001WL010040
|
Vishalachi
|
00078
|
CNRB0001031
|
1620
|
1620
|
Processed
|
01/06/2022
|
|
036402878
|
|
Vishalachi
|
()
|
|
35
|
KARAMADAI
|
TN-11-001-006-015/2049-A
(ILLUPPANATHAM)
|
2911001000NRG23240520220266208
|
24/05/2022
|
Suganya
|
2911001WL010045
|
Suganya
|
00078
|
CNRB0001031
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402878
|
|
Suganya
|
()
|
|
36
|
KARAMADAI
|
TN-11-001-006-019/2004-A
(ILLUPPANATHAM)
|
2911001000NRG23240520220266209
|
24/05/2022
|
priya
|
2911001WL010045
|
priya
|
00078
|
CNRB0001031
|
843
|
843
|
Processed
|
01/06/2022
|
|
036402878
|
|
priya
|
()
|
|
37
|
KARAMADAI
|
TN-11-001-006-020/1743-A
(ILLUPPANATHAM)
|
2911001000NRG23240520220266210
|
24/05/2022
|
Kannammal
|
2911001WL010045
|
Kannammal
|
00078
|
CNRB0001031
|
1405
|
1405
|
Processed
|
01/06/2022
|
|
036402878
|
|
Kannammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49958
|
49958
|
|
|
|
|
|
|
|
|
38
|
KARAMADAI
|
TN-11-001-006-014/1870-A
(ILLUPPANATHAM)
|
2911001000NRG23240520220266086
|
24/05/2022
|
Pattilingan
|
2911001WL010040
|
Pattilingan
|
00437
|
TMBL0000267
|
1620
|
1620
|
Processed
|
31/05/2022
|
|
036402878
|
|
Pattilingan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51578
|
51578
|
|
|
|
|
|
|
|