|
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-11-001-001-001/17-A
(BELLATHI)
|
2911001000NRG23111120221225298
|
11/11/2022
|
Nagamani
|
2911001WL051422
|
Nagamani
|
00078
|
CNRB0003935
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569540
|
|
Nagamani
|
()
|
|
2
|
KARAMADAI
|
TN-11-001-001-001/43-A
(BELLATHI)
|
2911001000NRG23111120221225306
|
11/11/2022
|
Kannammal
|
2911001WL051422
|
Kannammal
|
00078
|
CNRB0003935
|
810
|
810
|
Processed
|
17/11/2022
|
|
023569540
|
|
Kannammal
|
()
|
|
3
|
KARAMADAI
|
TN-11-001-001-001/60-A
(BELLATHI)
|
2911001000NRG23111120221225309
|
11/11/2022
|
Subbammal
|
2911001WL051422
|
Subbammal
|
00078
|
CNRB0003935
|
540
|
540
|
Processed
|
17/11/2022
|
|
023569540
|
|
Subbammal
|
()
|
|
4
|
KARAMADAI
|
TN-11-001-001-005/1531
(BELLATHI)
|
2911001000NRG23111120221225330
|
11/11/2022
|
Nandhini
|
2911001WL051422
|
Nandhini
|
00078
|
CNRB0003935
|
1620
|
1620
|
Processed
|
17/11/2022
|
|
023569540
|
|
Nandhini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
5
|
KARAMADAI
|
TN-11-001-001-001/970-A
(BELLATHI)
|
2911001000NRG23111120221225324
|
11/11/2022
|
Ponni
|
2911001WL051422
|
Ponni
|
00176
|
IDIB000K017
|
1080
|
1080
|
Processed
|
17/11/2022
|
|
023569540
|
|
Ponni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
6
|
KARAMADAI
|
TN-11-001-001-001/65-A
(BELLATHI)
|
2911001000NRG23111120221225311
|
11/11/2022
|
Pappathi
|
2911001WL051422
|
Pappathi
|
00176
|
IDIB000K018
|
810
|
810
|
Processed
|
17/11/2022
|
|
023569540
|
|
Pappathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
7
|
KARAMADAI
|
TN-11-001-001-005/1438
(BELLATHI)
|
2911001000NRG23111120221225329
|
11/11/2022
|
Saraswathi
|
2911001WL051422
|
Saraswathi
|
00409
|
SIBL0000304
|
270
|
270
|
Processed
|
17/11/2022
|
|
023569540
|
|
Saraswathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
8
|
KARAMADAI
|
TN-11-001-001-001/10-A
(BELLATHI)
|
2911001000NRG23111120221225295
|
11/11/2022
|
Priya
|
2911001WL051422
|
Priya
|
00415
|
SBIN0001384
|
1620
|
1620
|
Processed
|
17/11/2022
|
|
023569540
|
|
Priya
|
()
|
|
9
|
KARAMADAI
|
TN-11-001-001-001/1027-A
(BELLATHI)
|
2911001000NRG23111120221225296
|
11/11/2022
|
Latha
|
2911001WL051422
|
Latha
|
00415
|
SBIN0001384
|
810
|
810
|
Processed
|
17/11/2022
|
|
023569540
|
|
Latha
|
()
|
|
10
|
KARAMADAI
|
TN-11-001-001-001/21-A
(BELLATHI)
|
2911001000NRG23111120221225299
|
11/11/2022
|
Palaniyammal
|
2911001WL051422
|
Palaniyammal
|
00415
|
SBIN0001384
|
1080
|
1080
|
Processed
|
17/11/2022
|
|
023569540
|
|
Palaniyammal
|
()
|
|
11
|
KARAMADAI
|
TN-11-001-001-001/727-A
(BELLATHI)
|
2911001000NRG23111120221225317
|
11/11/2022
|
Nithyapriya
|
2911001WL051422
|
Nithyapriya
|
00415
|
SBIN0001384
|
540
|
540
|
Processed
|
17/11/2022
|
|
023569540
|
|
Nithyapriya
|
()
|
|
12
|
KARAMADAI
|
TN-11-001-001-001/931-A
(BELLATHI)
|
2911001000NRG23111120221225322
|
11/11/2022
|
Nagammal
|
2911001WL051422
|
Nagammal
|
00415
|
SBIN0001384
|
1620
|
1620
|
Processed
|
17/11/2022
|
|
023569540
|
|
Nagammal
|
()
|
|
13
|
KARAMADAI
|
TN-11-001-001-005/1363-A
(BELLATHI)
|
2911001000NRG23111120221225327
|
11/11/2022
|
Velmani
|
2911001WL051422
|
Velmani
|
00415
|
SBIN0001384
|
1080
|
1080
|
Processed
|
17/11/2022
|
|
023569540
|
|
Velmani
|
()
|
|
14
|
KARAMADAI
|
TN-11-001-001-005/1433-B
(BELLATHI)
|
2911001000NRG23111120221225328
|
11/11/2022
|
Mani
|
2911001WL051422
|
Mani
|
00415
|
SBIN0001384
|
810
|
810
|
Processed
|
17/11/2022
|
|
023569540
|
|
Mani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14040
|
14040
|
|
|
|
|
|
|
|