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-11-001-014-005/1072-A (ODANTHURAI)
|
2911001000NRG23241120221273436
|
25/11/2022
|
Mala
|
2911001WL053630
|
Mala
|
00176
|
IDIB000M033
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
026441269
|
|
Mala
|
()
|
2
|
KARAMADAI
|
TN-11-001-014-005/1077-A (ODANTHURAI)
|
2911001000NRG23241120221273437
|
25/11/2022
|
Roobini
|
2911001WL053630
|
Roobini
|
00176
|
IDIB000M033
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441269
|
|
Roobini
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
3
|
KARAMADAI
|
TN-11-001-014-005/1408-B (ODANTHURAI)
|
2911001000NRG23241120221273439
|
25/11/2022
|
Muthammal
|
2911001WL053630
|
Muthammal
|
00415
|
SBIN0013437
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441269
|
|
Muthammal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
4
|
KARAMADAI
|
TN-11-001-014-014/204-A (ODANTHURAI)
|
2911001000NRG23241120221273449
|
25/11/2022
|
Rajamani
|
2911001WL053630
|
Rajamani
|
00468
|
UBIN0900168
|
1620
|
1620
|
Processed
|
09/12/2022
|
|
026441269
|
|
Rajamani
|
()
|
5
|
KARAMADAI
|
TN-11-001-014-014/620-A (ODANTHURAI)
|
2911001000NRG23241120221273453
|
25/11/2022
|
Mariyammal
|
2911001WL053630
|
Mariyammal
|
00468
|
UBIN0900168
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441269
|
|
Mariyammal
|
()
|
6
|
KARAMADAI
|
TN-11-001-014-014/829-A (ODANTHURAI)
|
2911001000NRG23241120221273455
|
25/11/2022
|
Revathi
|
2911001WL053630
|
Revathi
|
00468
|
UBIN0900168
|
1620
|
1620
|
Processed
|
09/12/2022
|
|
026441269
|
|
Revathi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4590
|
4590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8370
|
8370
|
|
|
|
|
|
|
|