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-11-001-014-004/882 (ODANTHURAI)
|
2911001000NRG23200820220823620
|
22/08/2022
|
Pappathi
|
2911001WL032980
|
Pappathi
|
00468
|
UBIN0900168
|
1350
|
1350
|
Processed
|
31/08/2022
|
|
020844995
|
|
Pappathi
|
INDIAN BANK(607105)
|
2
|
KARAMADAI
|
TN-11-001-014-005/881-A (ODANTHURAI)
|
2911001000NRG23200820220823621
|
22/08/2022
|
Angammal
|
2911001WL032980
|
Angammal
|
00468
|
UBIN0900168
|
1350
|
1350
|
Processed
|
31/08/2022
|
|
020844995
|
|
Angammal
|
UNION BANK OF INDIA(508500)
|
3
|
KARAMADAI
|
TN-11-001-014-014/219-A (ODANTHURAI)
|
2911001000NRG23200820220823622
|
22/08/2022
|
Rathika
|
2911001WL032980
|
Rathika
|
00468
|
UBIN0900168
|
1350
|
1350
|
Processed
|
31/08/2022
|
|
020844995
|
|
Rathika
|
UNION BANK OF INDIA(508500)
|
4
|
KARAMADAI
|
TN-11-001-014-014/697-A (ODANTHURAI)
|
2911001000NRG23200820220823623
|
22/08/2022
|
Vijaya
|
2911001WL032980
|
Vijaya
|
00468
|
UBIN0900168
|
1350
|
1350
|
Processed
|
31/08/2022
|
|
020844995
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
5
|
KARAMADAI
|
TN-11-001-014-014/730-a (ODANTHURAI)
|
2911001000NRG23200820220823624
|
22/08/2022
|
Papathi
|
2911001WL032980
|
Papathi
|
00468
|
UBIN0900168
|
1350
|
1350
|
Processed
|
31/08/2022
|
|
020844995
|
|
Papathi
|
UNION BANK OF INDIA(508500)
|
6
|
KARAMADAI
|
TN-11-001-014-014/859-A (ODANTHURAI)
|
2911001000NRG23200820220823625
|
22/08/2022
|
Lakshmi
|
2911001WL032980
|
Lakshmi
|
00468
|
UBIN0900168
|
1350
|
1350
|
Processed
|
31/08/2022
|
|
020844995
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8100
|
8100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8100
|
8100
|
|
|
|
|
|
|
|