|
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-11-005-001-001/1007-A
(DEVARAYAPURAM)
|
2911005000NRG23080820220749079
|
08/08/2022
|
Rangan
|
2911005WL029912
|
Rangan
|
00468
|
UBIN0904031
|
825
|
825
|
Processed
|
22/08/2022
|
|
017910781
|
|
Rangan
|
UNION BANK OF INDIA(508500)
|
|
2
|
THONDAMUTHUR
|
TN-11-005-001-001/1016-A
(DEVARAYAPURAM)
|
2911005000NRG23080820220749080
|
08/08/2022
|
Kamala
|
2911005WL029912
|
Kamala
|
00468
|
UBIN0904031
|
275
|
275
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kamala
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THONDAMUTHUR
|
TN-11-005-001-001/1036-A
(DEVARAYAPURAM)
|
2911005000NRG23080820220749081
|
08/08/2022
|
Baby
|
2911005WL029912
|
Baby
|
00468
|
UBIN0904031
|
825
|
825
|
Processed
|
22/08/2022
|
|
017910781
|
|
Baby
|
UNION BANK OF INDIA(508500)
|
|
4
|
THONDAMUTHUR
|
TN-11-005-001-001/1078-A
(DEVARAYAPURAM)
|
2911005000NRG23080820220749082
|
08/08/2022
|
Maheswari
|
2911005WL029912
|
Maheswari
|
00468
|
UBIN0904031
|
1375
|
1375
|
Processed
|
22/08/2022
|
|
017910781
|
|
Maheswari
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THONDAMUTHUR
|
TN-11-005-001-001/1165-A
(DEVARAYAPURAM)
|
2911005000NRG23080820220749083
|
08/08/2022
|
Palaniyammal
|
2911005WL029912
|
Palaniyammal
|
00468
|
UBIN0904031
|
825
|
825
|
Processed
|
22/08/2022
|
|
017910781
|
|
Palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THONDAMUTHUR
|
TN-11-005-001-001/1171-A
(DEVARAYAPURAM)
|
2911005000NRG23080820220749084
|
08/08/2022
|
Pattiyammal
|
2911005WL029912
|
Pattiyammal
|
00468
|
UBIN0904031
|
275
|
275
|
Processed
|
22/08/2022
|
|
017910781
|
|
Pattiyammal
|
UNION BANK OF INDIA(508500)
|
|
7
|
THONDAMUTHUR
|
TN-11-005-001-001/219-A
(DEVARAYAPURAM)
|
2911005000NRG23080820220749093
|
08/08/2022
|
Lashman
|
2911005WL029912
|
Lashman
|
00468
|
UBIN0904031
|
825
|
825
|
Processed
|
22/08/2022
|
|
017910781
|
|
Lashman
|
UNION BANK OF INDIA(508500)
|
|
8
|
THONDAMUTHUR
|
TN-11-005-001-001/279-A
(DEVARAYAPURAM)
|
2911005000NRG23080820220749095
|
08/08/2022
|
Chinnasamy.M
|
2911005WL029912
|
Chinnasamy.M
|
00468
|
UBIN0904031
|
825
|
825
|
Processed
|
22/08/2022
|
|
017910781
|
|
Chinnasamy.M
|
UNION BANK OF INDIA(508500)
|
|
9
|
THONDAMUTHUR
|
TN-11-005-001-001/394-A
(DEVARAYAPURAM)
|
2911005000NRG23080820220749098
|
08/08/2022
|
Raman
|
2911005WL029912
|
Raman
|
00468
|
UBIN0904031
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910781
|
|
Raman
|
UNION BANK OF INDIA(508500)
|
|
10
|
THONDAMUTHUR
|
TN-11-005-001-001/425-A
(DEVARAYAPURAM)
|
2911005000NRG23080820220749099
|
08/08/2022
|
Ramathal
|
2911005WL029912
|
Ramathal
|
00468
|
UBIN0904031
|
1375
|
1375
|
Processed
|
22/08/2022
|
|
017910781
|
|
Ramathal
|
UNION BANK OF INDIA(508500)
|
|
11
|
THONDAMUTHUR
|
TN-11-005-001-001/539-A
(DEVARAYAPURAM)
|
2911005000NRG23080820220749102
|
08/08/2022
|
Chinnananjappan
|
2911005WL029912
|
Chinnananjappan
|
00468
|
UBIN0904031
|
275
|
275
|
Processed
|
22/08/2022
|
|
017910781
|
|
Chinnananjappan
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
THONDAMUTHUR
|
TN-11-005-001-001/568-A
(DEVARAYAPURAM)
|
2911005000NRG23080820220749103
|
08/08/2022
|
Jeyalakshmi
|
2911005WL029912
|
Jeyalakshmi
|
00468
|
UBIN0904031
|
1375
|
1375
|
Processed
|
22/08/2022
|
|
017910781
|
|
Jeyalakshmi
|
UNION BANK OF INDIA(508500)
|
|
13
|
THONDAMUTHUR
|
TN-11-005-001-001/569-A
(DEVARAYAPURAM)
|
2911005000NRG23080820220749104
|
08/08/2022
|
Marathal
|
2911005WL029912
|
Marathal
|
00468
|
UBIN0904031
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910781
|
|
Marathal
|
UNION BANK OF INDIA(508500)
|
|
14
|
THONDAMUTHUR
|
TN-11-005-001-001/701-A
(DEVARAYAPURAM)
|
2911005000NRG23080820220749105
|
08/08/2022
|
Rajamani
|
2911005WL029912
|
Rajamani
|
00468
|
UBIN0904031
|
550
|
550
|
Processed
|
22/08/2022
|
|
017910781
|
|
Rajamani
|
UNION BANK OF INDIA(508500)
|
|
15
|
THONDAMUTHUR
|
TN-11-005-001-001/705-A
(DEVARAYAPURAM)
|
2911005000NRG23080820220749106
|
08/08/2022
|
Rangasamy
|
2911005WL029912
|
Rangasamy
|
00468
|
UBIN0904031
|
275
|
275
|
Processed
|
22/08/2022
|
|
017910781
|
|
Rangasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THONDAMUTHUR
|
TN-11-005-001-001/734-A
(DEVARAYAPURAM)
|
2911005000NRG23080820220749108
|
08/08/2022
|
Annammal
|
2911005WL029912
|
Annammal
|
00468
|
UBIN0904031
|
550
|
550
|
Processed
|
22/08/2022
|
|
017910781
|
|
Annammal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12650
|
12650
|
|
|
|
|
|
|
|