|
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-11-005-005-002/712-A
(NARASIPURAM)
|
2911005000NRG23050720220531244
|
05/07/2022
|
Ponkodi
|
2911005WL020469
|
Ponkodi
|
00468
|
UBIN0904031
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Ponkodi
|
UNION BANK OF INDIA(508500)
|
|
2
|
THONDAMUTHUR
|
TN-11-005-005-002/716-A
(NARASIPURAM)
|
2911005000NRG23050720220531246
|
05/07/2022
|
Lakshmi
|
2911005WL020469
|
Lakshmi
|
00468
|
UBIN0904031
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
3
|
THONDAMUTHUR
|
TN-11-005-005-002/733-A
(NARASIPURAM)
|
2911005000NRG23050720220531247
|
05/07/2022
|
Rathinam
|
2911005WL020469
|
Rathinam
|
00468
|
UBIN0904031
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Rathinam
|
UNION BANK OF INDIA(508500)
|
|
4
|
THONDAMUTHUR
|
TN-11-005-005-002/738-A
(NARASIPURAM)
|
2911005000NRG23050720220531248
|
05/07/2022
|
Sangeetha
|
2911005WL020469
|
Sangeetha
|
00468
|
UBIN0904031
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sangeetha
|
UNION BANK OF INDIA(508500)
|
|
5
|
THONDAMUTHUR
|
TN-11-005-005-005/133-A
(NARASIPURAM)
|
2911005000NRG23050720220531255
|
05/07/2022
|
Rajathi
|
2911005WL020469
|
Rajathi
|
00468
|
UBIN0904031
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Rajathi
|
UNION BANK OF INDIA(508500)
|
|
6
|
THONDAMUTHUR
|
TN-11-005-005-005/321-A
(NARASIPURAM)
|
2911005000NRG23050720220531264
|
05/07/2022
|
R Papathi
|
2911005WL020469
|
R Papathi
|
00468
|
UBIN0904031
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
R Papathi
|
UNION BANK OF INDIA(508500)
|
|
7
|
THONDAMUTHUR
|
TN-11-005-005-005/464-A
(NARASIPURAM)
|
2911005000NRG23050720220531266
|
05/07/2022
|
Maari
|
2911005WL020469
|
Maari
|
00468
|
UBIN0904031
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753901
|
|
Maari
|
UNION BANK OF INDIA(508500)
|
|
8
|
THONDAMUTHUR
|
TN-11-005-005-005/717-A
(NARASIPURAM)
|
2911005000NRG23050720220531270
|
05/07/2022
|
Thulasimani
|
2911005WL020469
|
Thulasimani
|
00468
|
UBIN0904031
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Thulasimani
|
UNION BANK OF INDIA(508500)
|
|
9
|
THONDAMUTHUR
|
TN-11-005-005-005/97-A
(NARASIPURAM)
|
2911005000NRG23050720220531273
|
05/07/2022
|
Anandakumar
|
2911005WL020469
|
Anandakumar
|
00468
|
UBIN0904031
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Anandakumar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11660
|
11660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11660
|
11660
|
|
|
|
|
|
|
|