|
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-11-001-014-005/673
(ODANTHURAI)
|
2911001000NRG23101120221218507
|
11/11/2022
|
Tamilselvi
|
2911001WL051196
|
Tamilselvi
|
00176
|
IDIB000M033
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569424
|
|
Tamilselvi
|
UNION BANK OF INDIA(508500)
|
|
2
|
KARAMADAI
|
TN-11-001-014-005/959-A
(ODANTHURAI)
|
2911001000NRG23101120221218510
|
11/11/2022
|
Mala
|
2911001WL051196
|
Mala
|
00176
|
IDIB000M033
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569424
|
|
Mala
|
INDIAN BANK(607105)
|
|
3
|
KARAMADAI
|
TN-11-001-014-014/189-A
(ODANTHURAI)
|
2911001000NRG23101120221218514
|
11/11/2022
|
Chinnthai
|
2911001WL051196
|
Chinnthai
|
00176
|
IDIB000M033
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569424
|
|
Chinnthai
|
INDIAN BANK(607105)
|
|
4
|
KARAMADAI
|
TN-11-001-014-014/665-A
(ODANTHURAI)
|
2911001000NRG23101120221218522
|
11/11/2022
|
Poovathal
|
2911001WL051196
|
Poovathal
|
00176
|
IDIB000M033
|
540
|
540
|
Processed
|
17/11/2022
|
|
023569424
|
|
Poovathal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4590
|
4590
|
|
|
|
|
|
|
|
|
5
|
KARAMADAI
|
TN-11-001-014-005/1212-A
(ODANTHURAI)
|
2911001000NRG23101120221218505
|
11/11/2022
|
Bavujamma
|
2911001WL051196
|
Bavujamma
|
00468
|
UBIN0900168
|
1620
|
1620
|
Processed
|
17/11/2022
|
|
023569424
|
|
Bavujamma
|
UNION BANK OF INDIA(508500)
|
|
6
|
KARAMADAI
|
TN-11-001-014-005/877
(ODANTHURAI)
|
2911001000NRG23101120221218508
|
11/11/2022
|
Pappa
|
2911001WL051196
|
Pappa
|
00468
|
UBIN0900168
|
1080
|
1080
|
Processed
|
17/11/2022
|
|
023569424
|
|
Pappa
|
UNION BANK OF INDIA(508500)
|
|
7
|
KARAMADAI
|
TN-11-001-014-005/930
(ODANTHURAI)
|
2911001000NRG23101120221218509
|
11/11/2022
|
Rangammal
|
2911001WL051196
|
Rangammal
|
00468
|
UBIN0900168
|
1620
|
1620
|
Processed
|
17/11/2022
|
|
023569424
|
|
Rangammal
|
UNION BANK OF INDIA(508500)
|
|
8
|
KARAMADAI
|
TN-11-001-014-005/979-A
(ODANTHURAI)
|
2911001000NRG23101120221218511
|
11/11/2022
|
Srija
|
2911001WL051196
|
Srija
|
00468
|
UBIN0900168
|
1620
|
1620
|
Processed
|
17/11/2022
|
|
023569424
|
|
Srija
|
UNION BANK OF INDIA(508500)
|
|
9
|
KARAMADAI
|
TN-11-001-014-005/991-A
(ODANTHURAI)
|
2911001000NRG23101120221218512
|
11/11/2022
|
Muthulakshmi
|
2911001WL051196
|
Muthulakshmi
|
00468
|
UBIN0900168
|
1620
|
1620
|
Processed
|
17/11/2022
|
|
023569424
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
10
|
KARAMADAI
|
TN-11-001-014-005/992-A
(ODANTHURAI)
|
2911001000NRG23101120221218513
|
11/11/2022
|
Ramthai
|
2911001WL051196
|
Ramthai
|
00468
|
UBIN0900168
|
1620
|
1620
|
Processed
|
17/11/2022
|
|
023569424
|
|
Ramthai
|
UNION BANK OF INDIA(508500)
|
|
11
|
KARAMADAI
|
TN-11-001-014-014/199-A
(ODANTHURAI)
|
2911001000NRG23101120221218515
|
11/11/2022
|
Vasanthamani
|
2911001WL051196
|
Vasanthamani
|
00468
|
UBIN0900168
|
1080
|
1080
|
Processed
|
17/11/2022
|
|
023569424
|
|
Vasanthamani
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KARAMADAI
|
TN-11-001-014-014/219-A
(ODANTHURAI)
|
2911001000NRG23101120221218517
|
11/11/2022
|
Rathika
|
2911001WL051196
|
Rathika
|
00468
|
UBIN0900168
|
1620
|
1620
|
Processed
|
17/11/2022
|
|
023569424
|
|
Rathika
|
UNION BANK OF INDIA(508500)
|
|
13
|
KARAMADAI
|
TN-11-001-014-014/221-A
(ODANTHURAI)
|
2911001000NRG23101120221218518
|
11/11/2022
|
Marathal
|
2911001WL051196
|
Marathal
|
00468
|
UBIN0900168
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569424
|
|
Marathal
|
UNION BANK OF INDIA(508500)
|
|
14
|
KARAMADAI
|
TN-11-001-014-014/370-A
(ODANTHURAI)
|
2911001000NRG23101120221218519
|
11/11/2022
|
Panchavarnam
|
2911001WL051196
|
Panchavarnam
|
00468
|
UBIN0900168
|
1620
|
1620
|
Processed
|
17/11/2022
|
|
023569424
|
|
Panchavarnam
|
UNION BANK OF INDIA(508500)
|
|
15
|
KARAMADAI
|
TN-11-001-014-014/411-A
(ODANTHURAI)
|
2911001000NRG23101120221218520
|
11/11/2022
|
Thulasiyammal
|
2911001WL051196
|
Thulasiyammal
|
00468
|
UBIN0900168
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569424
|
|
Thulasiyammal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16200
|
16200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20790
|
20790
|
|
|
|
|
|
|
|