|
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-11-005-005-005/14-A
(NARASIPURAM)
|
2911005000NRG23081020221073107
|
08/10/2022
|
Thangammal
|
2911005WL044893
|
Thangammal
|
00468
|
UBIN0904031
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
033431890
|
|
Thangammal
|
UNION BANK OF INDIA(508500)
|
|
2
|
THONDAMUTHUR
|
TN-11-005-005-005/161-A
(NARASIPURAM)
|
2911005000NRG23081020221073108
|
08/10/2022
|
Vellaiyammal
|
2911005WL044893
|
Vellaiyammal
|
00468
|
UBIN0904031
|
780
|
780
|
Processed
|
14/10/2022
|
|
033431890
|
|
Vellaiyammal
|
UNION BANK OF INDIA(508500)
|
|
3
|
THONDAMUTHUR
|
TN-11-005-005-005/308-A
(NARASIPURAM)
|
2911005000NRG23081020221073110
|
08/10/2022
|
Jothimani
|
2911005WL044893
|
Jothimani
|
00468
|
UBIN0904031
|
780
|
780
|
Processed
|
14/10/2022
|
|
033431890
|
|
Jothimani
|
UNION BANK OF INDIA(508500)
|
|
4
|
THONDAMUTHUR
|
TN-11-005-005-005/34-A
(NARASIPURAM)
|
2911005000NRG23081020221073111
|
08/10/2022
|
Pechiyammal
|
2911005WL044893
|
Pechiyammal
|
00468
|
UBIN0904031
|
260
|
260
|
Processed
|
14/10/2022
|
|
033431890
|
|
Pechiyammal
|
UNION BANK OF INDIA(508500)
|
|
5
|
THONDAMUTHUR
|
TN-11-005-005-005/340-A
(NARASIPURAM)
|
2911005000NRG23081020221073112
|
08/10/2022
|
Karuppan
|
2911005WL044893
|
Karuppan
|
00468
|
UBIN0904031
|
520
|
520
|
Processed
|
14/10/2022
|
|
033431890
|
|
Karuppan
|
UNION BANK OF INDIA(508500)
|
|
6
|
THONDAMUTHUR
|
TN-11-005-005-005/369-A
(NARASIPURAM)
|
2911005000NRG23081020221073113
|
08/10/2022
|
Kunjammal K
|
2911005WL044893
|
Kunjammal K
|
00468
|
UBIN0904031
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
033431890
|
|
Kunjammal K
|
UNION BANK OF INDIA(508500)
|
|
7
|
THONDAMUTHUR
|
TN-11-005-005-005/407-A
(NARASIPURAM)
|
2911005000NRG23081020221073114
|
08/10/2022
|
Kalaiselvi
|
2911005WL044893
|
Kalaiselvi
|
00468
|
UBIN0904031
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
033431890
|
|
Kalaiselvi
|
UNION BANK OF INDIA(508500)
|
|
8
|
THONDAMUTHUR
|
TN-11-005-005-005/464-A
(NARASIPURAM)
|
2911005000NRG23081020221073116
|
08/10/2022
|
Maari
|
2911005WL044893
|
Maari
|
00468
|
UBIN0904031
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
033431890
|
|
Maari
|
UNION BANK OF INDIA(508500)
|
|
9
|
THONDAMUTHUR
|
TN-11-005-005-005/467-A
(NARASIPURAM)
|
2911005000NRG23081020221073117
|
08/10/2022
|
Lakshmi
|
2911005WL044893
|
Lakshmi
|
00468
|
UBIN0904031
|
780
|
780
|
Processed
|
14/10/2022
|
|
033431890
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
10
|
THONDAMUTHUR
|
TN-11-005-005-005/65-A
(NARASIPURAM)
|
2911005000NRG23081020221073118
|
08/10/2022
|
Kaliammal
|
2911005WL044893
|
Kaliammal
|
00468
|
UBIN0904031
|
520
|
520
|
Processed
|
14/10/2022
|
|
033431890
|
|
Kaliammal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7800
|
7800
|
|
|
|
|
|
|
|