|
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-11-001-014-005/1080-A
(ODANTHURAI)
|
2911001000NRG23181120221256384
|
18/11/2022
|
Karunaiyammal
|
2911001WL052782
|
Karunaiyammal
|
00176
|
IDIB000M033
|
1620
|
1620
|
Processed
|
09/12/2022
|
|
026441577
|
|
Karunaiyammal
|
INDIAN BANK(607105)
|
|
2
|
KARAMADAI
|
TN-11-001-014-014/40-A
(ODANTHURAI)
|
2911001000NRG23181120221256388
|
18/11/2022
|
Kamala
|
2911001WL052782
|
Kamala
|
00176
|
IDIB000M033
|
1620
|
1620
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kamala
|
INDIAN BANK(607105)
|
|
3
|
KARAMADAI
|
TN-11-001-014-014/448-A
(ODANTHURAI)
|
2911001000NRG23181120221256390
|
18/11/2022
|
Sundari
|
2911001WL052782
|
Sundari
|
00176
|
IDIB000M033
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441577
|
|
Sundari
|
INDIAN BANK(607105)
|
|
4
|
KARAMADAI
|
TN-11-001-014-014/480-A
(ODANTHURAI)
|
2911001000NRG23181120221256391
|
18/11/2022
|
Pappathi
|
2911001WL052782
|
Pappathi
|
00176
|
IDIB000M033
|
1620
|
1620
|
Processed
|
09/12/2022
|
|
026441577
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
5
|
KARAMADAI
|
TN-11-001-014-002/1320-A
(ODANTHURAI)
|
2911001000NRG23181120221256365
|
18/11/2022
|
Ponnammal
|
2911001WL052782
|
Ponnammal
|
00468
|
UBIN0900168
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441577
|
|
Ponnammal
|
UNION BANK OF INDIA(508500)
|
|
6
|
KARAMADAI
|
TN-11-001-014-002/1342-A
(ODANTHURAI)
|
2911001000NRG23181120221256366
|
18/11/2022
|
Kaliyammal
|
2911001WL052782
|
Kaliyammal
|
00468
|
UBIN0900168
|
1620
|
1620
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kaliyammal
|
UNION BANK OF INDIA(508500)
|
|
7
|
KARAMADAI
|
TN-11-001-014-004/1180-A
(ODANTHURAI)
|
2911001000NRG23181120221256368
|
18/11/2022
|
Karupathal
|
2911001WL052782
|
Karupathal
|
00468
|
UBIN0900168
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441577
|
|
Karupathal
|
UNION BANK OF INDIA(508500)
|
|
8
|
KARAMADAI
|
TN-11-001-014-004/1192-A
(ODANTHURAI)
|
2911001000NRG23181120221256369
|
18/11/2022
|
Bannari
|
2911001WL052782
|
Bannari
|
00468
|
UBIN0900168
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441577
|
|
Bannari
|
UNION BANK OF INDIA(508500)
|
|
9
|
KARAMADAI
|
TN-11-001-014-004/1218-A
(ODANTHURAI)
|
2911001000NRG23181120221256370
|
18/11/2022
|
Nagammal
|
2911001WL052782
|
Nagammal
|
00468
|
UBIN0900168
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441577
|
|
Nagammal
|
UNION BANK OF INDIA(508500)
|
|
10
|
KARAMADAI
|
TN-11-001-014-004/1233-A
(ODANTHURAI)
|
2911001000NRG23181120221256371
|
18/11/2022
|
Rangammal
|
2911001WL052782
|
Rangammal
|
00468
|
UBIN0900168
|
270
|
270
|
Processed
|
09/12/2022
|
|
026441577
|
|
Rangammal
|
UNION BANK OF INDIA(508500)
|
|
11
|
KARAMADAI
|
TN-11-001-014-004/1244-A
(ODANTHURAI)
|
2911001000NRG23181120221256372
|
18/11/2022
|
Vengitammal
|
2911001WL052782
|
Vengitammal
|
00468
|
UBIN0900168
|
1620
|
1620
|
Processed
|
09/12/2022
|
|
026441577
|
|
Vengitammal
|
UNION BANK OF INDIA(508500)
|
|
12
|
KARAMADAI
|
TN-11-001-014-004/1285-A
(ODANTHURAI)
|
2911001000NRG23181120221256373
|
18/11/2022
|
Muthammal
|
2911001WL052782
|
Muthammal
|
00468
|
UBIN0900168
|
1620
|
1620
|
Processed
|
09/12/2022
|
|
026441577
|
|
Muthammal
|
UNION BANK OF INDIA(508500)
|
|
13
|
KARAMADAI
|
TN-11-001-014-004/1288-A
(ODANTHURAI)
|
2911001000NRG23181120221256374
|
18/11/2022
|
Rajalakshmi
|
2911001WL052782
|
Rajalakshmi
|
00468
|
UBIN0900168
|
1620
|
1620
|
Processed
|
09/12/2022
|
|
026441577
|
|
Rajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
14
|
KARAMADAI
|
TN-11-001-014-004/882
(ODANTHURAI)
|
2911001000NRG23181120221256380
|
18/11/2022
|
Pappathi
|
2911001WL052782
|
Pappathi
|
00468
|
UBIN0900168
|
1620
|
1620
|
Processed
|
09/12/2022
|
|
026441577
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
15
|
KARAMADAI
|
TN-11-001-014-004/886
(ODANTHURAI)
|
2911001000NRG23181120221256382
|
18/11/2022
|
Kittammal
|
2911001WL052782
|
Kittammal
|
00468
|
UBIN0900168
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kittammal
|
UNION BANK OF INDIA(508500)
|
|
16
|
KARAMADAI
|
TN-11-001-014-004/895
(ODANTHURAI)
|
2911001000NRG23181120221256383
|
18/11/2022
|
Chinnapappa
|
2911001WL052782
|
Chinnapappa
|
00468
|
UBIN0900168
|
1620
|
1620
|
Processed
|
09/12/2022
|
|
026441577
|
|
Chinnapappa
|
UNION BANK OF INDIA(508500)
|
|
17
|
KARAMADAI
|
TN-11-001-014-005/881-A
(ODANTHURAI)
|
2911001000NRG23181120221256385
|
18/11/2022
|
Angammal
|
2911001WL052782
|
Angammal
|
00468
|
UBIN0900168
|
1620
|
1620
|
Processed
|
09/12/2022
|
|
026441577
|
|
Angammal
|
UNION BANK OF INDIA(508500)
|
|
18
|
KARAMADAI
|
TN-11-001-014-014/28-A
(ODANTHURAI)
|
2911001000NRG23181120221256386
|
18/11/2022
|
Mumthaj
|
2911001WL052782
|
Mumthaj
|
00468
|
UBIN0900168
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441577
|
|
Mumthaj
|
UNION BANK OF INDIA(508500)
|
|
19
|
KARAMADAI
|
TN-11-001-014-014/377-A
(ODANTHURAI)
|
2911001000NRG23181120221256387
|
18/11/2022
|
Kashibha
|
2911001WL052782
|
Kashibha
|
00468
|
UBIN0900168
|
1620
|
1620
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kashibha
|
UNION BANK OF INDIA(508500)
|
|
20
|
KARAMADAI
|
TN-11-001-014-014/482-A
(ODANTHURAI)
|
2911001000NRG23181120221256392
|
18/11/2022
|
Mariyammal
|
2911001WL052782
|
Mariyammal
|
00468
|
UBIN0900168
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
026441577
|
|
Mariyammal
|
UNION BANK OF INDIA(508500)
|
|
21
|
KARAMADAI
|
TN-11-001-014-014/505-A
(ODANTHURAI)
|
2911001000NRG23181120221256393
|
18/11/2022
|
Poovathal
|
2911001WL052782
|
Poovathal
|
00468
|
UBIN0900168
|
810
|
810
|
Processed
|
09/12/2022
|
|
026441577
|
|
Poovathal
|
UNION BANK OF INDIA(508500)
|
|
22
|
KARAMADAI
|
TN-11-001-014-014/508-A
(ODANTHURAI)
|
2911001000NRG23181120221256394
|
18/11/2022
|
Santhamani
|
2911001WL052782
|
Santhamani
|
00468
|
UBIN0900168
|
1620
|
1620
|
Processed
|
09/12/2022
|
|
026441577
|
|
Santhamani
|
UNION BANK OF INDIA(508500)
|
|
23
|
KARAMADAI
|
TN-11-001-014-014/640-a
(ODANTHURAI)
|
2911001000NRG23181120221256396
|
18/11/2022
|
Marathal
|
2911001WL052782
|
Marathal
|
00468
|
UBIN0900168
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441577
|
|
Marathal
|
UNION BANK OF INDIA(508500)
|
|
24
|
KARAMADAI
|
TN-11-001-014-014/646-A
(ODANTHURAI)
|
2911001000NRG23181120221256397
|
18/11/2022
|
Saraswathi
|
2911001WL052782
|
Saraswathi
|
00468
|
UBIN0900168
|
1620
|
1620
|
Processed
|
09/12/2022
|
|
026441577
|
|
Saraswathi
|
UNION BANK OF INDIA(508500)
|
|
25
|
KARAMADAI
|
TN-11-001-014-014/730-a
(ODANTHURAI)
|
2911001000NRG23181120221256398
|
18/11/2022
|
Papathi
|
2911001WL052782
|
Papathi
|
00468
|
UBIN0900168
|
1620
|
1620
|
Processed
|
09/12/2022
|
|
026441577
|
|
Papathi
|
UNION BANK OF INDIA(508500)
|
|
26
|
KARAMADAI
|
TN-11-001-014-014/818-A
(ODANTHURAI)
|
2911001000NRG23181120221256399
|
18/11/2022
|
Rajammal
|
2911001WL052782
|
Rajammal
|
00468
|
UBIN0900168
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441577
|
|
Rajammal
|
UNION BANK OF INDIA(508500)
|
|
27
|
KARAMADAI
|
TN-11-001-014-014/859-A
(ODANTHURAI)
|
2911001000NRG23181120221256400
|
18/11/2022
|
Lakshmi
|
2911001WL052782
|
Lakshmi
|
00468
|
UBIN0900168
|
1620
|
1620
|
Processed
|
09/12/2022
|
|
026441577
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32400
|
32400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38610
|
38610
|
|
|
|
|
|
|
|