|
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-11-005-005-005/159-A
(NARASIPURAM)
|
2911005000NRG23061220221337800
|
06/12/2022
|
Vinoth kumar
|
2911005WL056160
|
Vinoth kumar
|
00468
|
UBIN0904031
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255271
|
|
Vinoth kumar
|
UNION BANK OF INDIA(508500)
|
|
2
|
THONDAMUTHUR
|
TN-11-005-005-005/215-A
(NARASIPURAM)
|
2911005000NRG23061220221337801
|
06/12/2022
|
Palaniyammal.R
|
2911005WL056160
|
Palaniyammal.R
|
00468
|
UBIN0904031
|
1650
|
1650
|
Processed
|
06/02/2023
|
|
017255271
|
|
Palaniyammal.R
|
UNION BANK OF INDIA(508500)
|
|
3
|
THONDAMUTHUR
|
TN-11-005-005-005/25-A
(NARASIPURAM)
|
2911005000NRG23061220221337802
|
06/12/2022
|
Veerammal
|
2911005WL056160
|
Veerammal
|
00468
|
UBIN0904031
|
1375
|
1375
|
Processed
|
06/02/2023
|
|
017255271
|
|
Veerammal
|
UNION BANK OF INDIA(508500)
|
|
4
|
THONDAMUTHUR
|
TN-11-005-005-005/26-A
(NARASIPURAM)
|
2911005000NRG23061220221337803
|
06/12/2022
|
Baby S
|
2911005WL056160
|
Baby S
|
00468
|
UBIN0904031
|
550
|
550
|
Processed
|
06/02/2023
|
|
017255271
|
|
Baby S
|
UNION BANK OF INDIA(508500)
|
|
5
|
THONDAMUTHUR
|
TN-11-005-005-005/282-A
(NARASIPURAM)
|
2911005000NRG23061220221337805
|
06/12/2022
|
Pappal
|
2911005WL056160
|
Pappal
|
00468
|
UBIN0904031
|
1650
|
1650
|
Processed
|
06/02/2023
|
|
017255271
|
|
Pappal
|
UNION BANK OF INDIA(508500)
|
|
6
|
THONDAMUTHUR
|
TN-11-005-005-005/303-A
(NARASIPURAM)
|
2911005000NRG23061220221337807
|
06/12/2022
|
Dhandapani
|
2911005WL056160
|
Dhandapani
|
00468
|
UBIN0904031
|
1650
|
1650
|
Processed
|
06/02/2023
|
|
017255271
|
|
Dhandapani
|
UNION BANK OF INDIA(508500)
|
|
7
|
THONDAMUTHUR
|
TN-11-005-005-005/303-A
(NARASIPURAM)
|
2911005000NRG23061220221337808
|
06/12/2022
|
T.Manickam
|
2911005WL056160
|
T.Manickam
|
00468
|
UBIN0904031
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255271
|
|
T.Manickam
|
UNION BANK OF INDIA(508500)
|
|
8
|
THONDAMUTHUR
|
TN-11-005-005-005/315-A
(NARASIPURAM)
|
2911005000NRG23061220221337809
|
06/12/2022
|
Vellaiammal
|
2911005WL056160
|
Vellaiammal
|
00468
|
UBIN0904031
|
825
|
825
|
Processed
|
06/02/2023
|
|
017255271
|
|
Vellaiammal
|
UNION BANK OF INDIA(508500)
|
|
9
|
THONDAMUTHUR
|
TN-11-005-005-005/317-A
(NARASIPURAM)
|
2911005000NRG23061220221337810
|
06/12/2022
|
Rani M
|
2911005WL056160
|
Rani M
|
00468
|
UBIN0904031
|
1650
|
1650
|
Processed
|
06/02/2023
|
|
017255271
|
|
Rani M
|
UNION BANK OF INDIA(508500)
|
|
10
|
THONDAMUTHUR
|
TN-11-005-005-005/321-A
(NARASIPURAM)
|
2911005000NRG23061220221337811
|
06/12/2022
|
R Papathi
|
2911005WL056160
|
R Papathi
|
00468
|
UBIN0904031
|
1650
|
1650
|
Processed
|
06/02/2023
|
|
017255271
|
|
R Papathi
|
UNION BANK OF INDIA(508500)
|
|
11
|
THONDAMUTHUR
|
TN-11-005-005-005/336-A
(NARASIPURAM)
|
2911005000NRG23061220221337813
|
06/12/2022
|
Shanmugasundari
|
2911005WL056160
|
Shanmugasundari
|
00468
|
UBIN0904031
|
1650
|
1650
|
Processed
|
06/02/2023
|
|
017255271
|
|
Shanmugasundari
|
UNION BANK OF INDIA(508500)
|
|
12
|
THONDAMUTHUR
|
TN-11-005-005-005/339-A
(NARASIPURAM)
|
2911005000NRG23061220221337814
|
06/12/2022
|
Paral
|
2911005WL056160
|
Paral
|
00468
|
UBIN0904031
|
1375
|
1375
|
Processed
|
06/02/2023
|
|
017255271
|
|
Paral
|
UNION BANK OF INDIA(508500)
|
|
13
|
THONDAMUTHUR
|
TN-11-005-005-005/369-A
(NARASIPURAM)
|
2911005000NRG23061220221337816
|
06/12/2022
|
Kunjammal K
|
2911005WL056160
|
Kunjammal K
|
00468
|
UBIN0904031
|
825
|
825
|
Processed
|
06/02/2023
|
|
017255271
|
|
Kunjammal K
|
UNION BANK OF INDIA(508500)
|
|
14
|
THONDAMUTHUR
|
TN-11-005-005-005/394-A
(NARASIPURAM)
|
2911005000NRG23061220221337817
|
06/12/2022
|
Kuppammal
|
2911005WL056160
|
Kuppammal
|
00468
|
UBIN0904031
|
1650
|
1650
|
Processed
|
06/02/2023
|
|
017255271
|
|
Kuppammal
|
UNION BANK OF INDIA(508500)
|
|
15
|
THONDAMUTHUR
|
TN-11-005-005-005/467-A
(NARASIPURAM)
|
2911005000NRG23061220221337819
|
06/12/2022
|
Lakshmi
|
2911005WL056160
|
Lakshmi
|
00468
|
UBIN0904031
|
1650
|
1650
|
Processed
|
06/02/2023
|
|
017255271
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
16
|
THONDAMUTHUR
|
TN-11-005-005-005/472-A
(NARASIPURAM)
|
2911005000NRG23061220221337821
|
06/12/2022
|
Sivakami
|
2911005WL056160
|
Sivakami
|
00468
|
UBIN0904031
|
1375
|
1375
|
Processed
|
06/02/2023
|
|
017255271
|
|
Sivakami
|
UNION BANK OF INDIA(508500)
|
|
17
|
THONDAMUTHUR
|
TN-11-005-005-005/477-A
(NARASIPURAM)
|
2911005000NRG23061220221337822
|
06/12/2022
|
Vaijeyanthi
|
2911005WL056160
|
Vaijeyanthi
|
00468
|
UBIN0904031
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255271
|
|
Vaijeyanthi
|
UNION BANK OF INDIA(508500)
|
|
18
|
THONDAMUTHUR
|
TN-11-005-005-005/702-A
(NARASIPURAM)
|
2911005000NRG23061220221337824
|
06/12/2022
|
Baby
|
2911005WL056160
|
Baby
|
00468
|
UBIN0904031
|
1650
|
1650
|
Processed
|
06/02/2023
|
|
017255271
|
|
Baby
|
UNION BANK OF INDIA(508500)
|
|
19
|
THONDAMUTHUR
|
TN-11-005-005-005/735-A
(NARASIPURAM)
|
2911005000NRG23061220221337825
|
06/12/2022
|
Papathi
|
2911005WL056160
|
Papathi
|
00468
|
UBIN0904031
|
1650
|
1650
|
Processed
|
06/02/2023
|
|
017255271
|
|
Papathi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26125
|
26125
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26125
|
26125
|
|
|
|
|
|
|
|