|
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-11-001-014-001/900
(ODANTHURAI)
|
2911001000NRG23051120221201387
|
07/11/2022
|
Alfonsamery
|
2911001WL050404
|
Alfonsamery
|
00468
|
UBIN0900168
|
540
|
540
|
Processed
|
15/11/2022
|
|
015842222
|
|
Alfonsamery
|
UNION BANK OF INDIA(508500)
|
|
2
|
KARAMADAI
|
TN-11-001-014-002/700
(ODANTHURAI)
|
2911001000NRG23051120221201388
|
07/11/2022
|
Sridevi
|
2911001WL050404
|
Sridevi
|
00468
|
UBIN0900168
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sridevi
|
UNION BANK OF INDIA(508500)
|
|
3
|
KARAMADAI
|
TN-11-001-014-014/654-A
(ODANTHURAI)
|
2911001000NRG23051120221201390
|
07/11/2022
|
Thulasi
|
2911001WL050404
|
Thulasi
|
00468
|
UBIN0900168
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842222
|
|
Thulasi
|
STATE BANK OF INDIA(508548)
|
|
4
|
KARAMADAI
|
TN-11-001-014-014/658-B
(ODANTHURAI)
|
2911001000NRG23051120221201391
|
07/11/2022
|
Davanai
|
2911001WL050404
|
Davanai
|
00468
|
UBIN0900168
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015842222
|
|
Davanai
|
UNION BANK OF INDIA(508500)
|
|
5
|
KARAMADAI
|
TN-11-001-014-014/774-A
(ODANTHURAI)
|
2911001000NRG23051120221201392
|
07/11/2022
|
Rani
|
2911001WL050404
|
Rani
|
00468
|
UBIN0900168
|
540
|
540
|
Processed
|
15/11/2022
|
|
015842222
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4860
|
4860
|
|
|
|
|
|
|
|