|
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
|
THONDAMUTHUR
|
TN-11-005-009-002/648-A
(VELLIMALAIPATINAM)
|
2911005000NRG23291020221171982
|
29/10/2022
|
Dhanalakshmi
|
2911005WL049165
|
Dhanalakshmi
|
00468
|
UBIN0904031
|
275
|
275
|
Processed
|
05/11/2022
|
|
015711002
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
2
|
THONDAMUTHUR
|
TN-11-005-009-009/149-A
(VELLIMALAIPATINAM)
|
2911005000NRG23291020221171985
|
29/10/2022
|
S.Sarashal
|
2911005WL049165
|
S.Sarashal
|
00468
|
UBIN0904031
|
550
|
550
|
Processed
|
05/11/2022
|
|
015711002
|
|
S.Sarashal
|
UNION BANK OF INDIA(508500)
|
|
3
|
THONDAMUTHUR
|
TN-11-005-009-009/192-A
(VELLIMALAIPATINAM)
|
2911005000NRG23291020221171986
|
29/10/2022
|
Devathal
|
2911005WL049165
|
Devathal
|
00468
|
UBIN0904031
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
Devathal
|
UNION BANK OF INDIA(508500)
|
|
4
|
THONDAMUTHUR
|
TN-11-005-009-009/205-A
(VELLIMALAIPATINAM)
|
2911005000NRG23291020221171987
|
29/10/2022
|
Kaliammal
|
2911005WL049165
|
Kaliammal
|
00468
|
UBIN0904031
|
550
|
550
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kaliammal
|
UNION BANK OF INDIA(508500)
|
|
5
|
THONDAMUTHUR
|
TN-11-005-009-009/220-A
(VELLIMALAIPATINAM)
|
2911005000NRG23291020221171988
|
29/10/2022
|
Agatheswaran
|
2911005WL049165
|
Agatheswaran
|
00468
|
UBIN0904031
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
Agatheswaran
|
UNION BANK OF INDIA(508500)
|
|
6
|
THONDAMUTHUR
|
TN-11-005-009-009/548-A
(VELLIMALAIPATINAM)
|
2911005000NRG23291020221171990
|
29/10/2022
|
Nanjan.C
|
2911005WL049165
|
Nanjan.C
|
00468
|
UBIN0904031
|
825
|
825
|
Processed
|
05/11/2022
|
|
015711002
|
|
Nanjan.C
|
UNION BANK OF INDIA(508500)
|
|
7
|
THONDAMUTHUR
|
TN-11-005-009-009/555-A
(VELLIMALAIPATINAM)
|
2911005000NRG23291020221171991
|
29/10/2022
|
Ponnusamy
|
2911005WL049165
|
Ponnusamy
|
00468
|
UBIN0904031
|
825
|
825
|
Processed
|
05/11/2022
|
|
015711002
|
|
Ponnusamy
|
UNION BANK OF INDIA(508500)
|
|
8
|
THONDAMUTHUR
|
TN-11-005-009-009/579-A
(VELLIMALAIPATINAM)
|
2911005000NRG23291020221171992
|
29/10/2022
|
Lakshmi
|
2911005WL049165
|
Lakshmi
|
00468
|
UBIN0904031
|
825
|
825
|
Processed
|
05/11/2022
|
|
015711002
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
9
|
THONDAMUTHUR
|
TN-11-005-009-009/580-A
(VELLIMALAIPATINAM)
|
2911005000NRG23291020221171993
|
29/10/2022
|
Sivakami
|
2911005WL049165
|
Sivakami
|
00468
|
UBIN0904031
|
275
|
275
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sivakami
|
UNION BANK OF INDIA(508500)
|
|
10
|
THONDAMUTHUR
|
TN-11-005-009-009/593-A
(VELLIMALAIPATINAM)
|
2911005000NRG23291020221171994
|
29/10/2022
|
Karuppathal
|
2911005WL049165
|
Karuppathal
|
00468
|
UBIN0904031
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
Karuppathal
|
UNION BANK OF INDIA(508500)
|
|
11
|
THONDAMUTHUR
|
TN-11-005-009-009/599-A
(VELLIMALAIPATINAM)
|
2911005000NRG23291020221171995
|
29/10/2022
|
Chinnasamy
|
2911005WL049165
|
Chinnasamy
|
00468
|
UBIN0904031
|
550
|
550
|
Processed
|
05/11/2022
|
|
015711002
|
|
Chinnasamy
|
UNION BANK OF INDIA(508500)
|
|
12
|
THONDAMUTHUR
|
TN-11-005-009-009/91-A
(VELLIMALAIPATINAM)
|
2911005000NRG23291020221171998
|
29/10/2022
|
Patti.K
|
2911005WL049165
|
Patti.K
|
00468
|
UBIN0904031
|
275
|
275
|
Processed
|
05/11/2022
|
|
015711002
|
|
Patti.K
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8250
|
8250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8250
|
8250
|
|
|
|
|
|
|
|