|
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-11-001-014-002/899
(ODANTHURAI)
|
2911001000NRG23280720220675357
|
29/07/2022
|
Eshwari
|
2911001WL026642
|
Eshwari
|
00078
|
CNRB0001314
|
1620
|
1620
|
Processed
|
06/08/2022
|
|
015632516
|
|
Eshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
2
|
KARAMADAI
|
TN-11-001-014-004/1407-A
(ODANTHURAI)
|
2911001000NRG23280720220675648
|
29/07/2022
|
Anbuselvi
|
2911001WL026652
|
Anbuselvi
|
00176
|
IDIB000M033
|
1124
|
1124
|
Processed
|
06/08/2022
|
|
015632516
|
|
Anbuselvi
|
()
|
|
3
|
KARAMADAI
|
TN-11-001-014-005/1077-A
(ODANTHURAI)
|
2911001000NRG23280720220675363
|
29/07/2022
|
Roobini
|
2911001WL026642
|
Roobini
|
00176
|
IDIB000M033
|
810
|
810
|
Processed
|
06/08/2022
|
|
015632516
|
|
Roobini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1934
|
1934
|
|
|
|
|
|
|
|
|
4
|
KARAMADAI
|
TN-11-001-014-004/1093-A
(ODANTHURAI)
|
2911001000NRG23280720220675361
|
29/07/2022
|
Jayakumar
|
2911001WL026642
|
Jayakumar
|
00415
|
SBIN0001384
|
810
|
810
|
Processed
|
06/08/2022
|
|
015632516
|
|
Jayakumar
|
()
|
|
5
|
KARAMADAI
|
TN-11-001-014-014/41-A
(ODANTHURAI)
|
2911001000NRG23280720220675660
|
29/07/2022
|
Nandhini
|
2911001WL026652
|
Nandhini
|
00415
|
SBIN0001384
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632516
|
|
Nandhini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2496
|
2496
|
|
|
|
|
|
|
|
|
6
|
KARAMADAI
|
TN-11-001-014-001/1451-A
(ODANTHURAI)
|
2911001000NRG23280720220675352
|
29/07/2022
|
Amaravathi
|
2911001WL026642
|
Amaravathi
|
00468
|
UBIN0900168
|
1620
|
1620
|
Processed
|
06/08/2022
|
|
015632516
|
|
Amaravathi
|
()
|
|
7
|
KARAMADAI
|
TN-11-001-014-002/1365-A
(ODANTHURAI)
|
2911001000NRG23280720220675638
|
29/07/2022
|
Mayilathal
|
2911001WL026652
|
Mayilathal
|
00468
|
UBIN0900168
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632516
|
|
Mayilathal
|
()
|
|
8
|
KARAMADAI
|
TN-11-001-014-003/1423-A
(ODANTHURAI)
|
2911001000NRG23280720220675359
|
29/07/2022
|
Meenakumari
|
2911001WL026642
|
Meenakumari
|
00468
|
UBIN0900168
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632516
|
|
Meenakumari
|
()
|
|
9
|
KARAMADAI
|
TN-11-001-014-004/1363-A
(ODANTHURAI)
|
2911001000NRG23280720220675647
|
29/07/2022
|
Palaniyammal
|
2911001WL026652
|
Palaniyammal
|
00468
|
UBIN0900168
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632516
|
|
Palaniyammal
|
()
|
|
10
|
KARAMADAI
|
TN-11-001-014-004/1417-A
(ODANTHURAI)
|
2911001000NRG23280720220675649
|
29/07/2022
|
Amminiyammal
|
2911001WL026652
|
Amminiyammal
|
00468
|
UBIN0900168
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632516
|
|
Amminiyammal
|
()
|
|
11
|
KARAMADAI
|
TN-11-001-014-004/885
(ODANTHURAI)
|
2911001000NRG23280720220675651
|
29/07/2022
|
Rangammal
|
2911001WL026652
|
Rangammal
|
00468
|
UBIN0900168
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632516
|
|
Rangammal
|
()
|
|
12
|
KARAMADAI
|
TN-11-001-014-014/282-A
(ODANTHURAI)
|
2911001000NRG23280720220675371
|
29/07/2022
|
Balayee
|
2911001WL026642
|
Balayee
|
00468
|
UBIN0900168
|
1620
|
1620
|
Processed
|
06/08/2022
|
|
015632516
|
|
Balayee
|
()
|
|
13
|
KARAMADAI
|
TN-11-001-014-014/51-A
(ODANTHURAI)
|
2911001000NRG23280720220675664
|
29/07/2022
|
Sarasa
|
2911001WL026652
|
Sarasa
|
00468
|
UBIN0900168
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632516
|
|
Sarasa
|
()
|
|
14
|
KARAMADAI
|
TN-11-001-014-014/566-A
(ODANTHURAI)
|
2911001000NRG23280720220675372
|
29/07/2022
|
Pushpamani
|
2911001WL026642
|
Pushpamani
|
00468
|
UBIN0900168
|
1620
|
1620
|
Processed
|
06/08/2022
|
|
015632516
|
|
Pushpamani
|
()
|
|
15
|
KARAMADAI
|
TN-11-001-014-014/62-A
(ODANTHURAI)
|
2911001000NRG23280720220675665
|
29/07/2022
|
Bannari
|
2911001WL026652
|
Bannari
|
00468
|
UBIN0900168
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632516
|
|
Bannari
|
()
|
|
16
|
KARAMADAI
|
TN-11-001-014-014/777-A
(ODANTHURAI)
|
2911001000NRG23280720220675378
|
29/07/2022
|
Jagatheeshwari
|
2911001WL026642
|
Jagatheeshwari
|
00468
|
UBIN0900168
|
1620
|
1620
|
Processed
|
06/08/2022
|
|
015632516
|
|
Jagatheeshwari
|
()
|
|
17
|
KARAMADAI
|
TN-11-001-014-014/829-A
(ODANTHURAI)
|
2911001000NRG23280720220675379
|
29/07/2022
|
Revathi
|
2911001WL026642
|
Revathi
|
00468
|
UBIN0900168
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632516
|
|
Revathi
|
()
|
|
18
|
KARAMADAI
|
TN-11-001-014-014/869-A
(ODANTHURAI)
|
2911001000NRG23280720220675670
|
29/07/2022
|
Muniyammal
|
2911001WL026652
|
Muniyammal
|
00468
|
UBIN0900168
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632516
|
|
Muniyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20420
|
20420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26470
|
26470
|
|
|
|
|
|
|
|