|
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
|
Thellar
|
TN-06-015-050-050/118-A
(Srirangarajapuram)
|
2906015000NRG23260520220469510
|
26/05/2022
|
mathankumar
|
2906015WL014141
|
mathankumar
|
00468
|
UBIN0904236
|
273
|
273
|
Processed
|
31/05/2022
|
|
036402979
|
|
mathankumar
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
2
|
Thellar
|
TN-06-015-050-050/120-A
(Srirangarajapuram)
|
2906015000NRG23260520220468936
|
26/05/2022
|
Kaaliyammal
|
2906015WL014114
|
Kaaliyammal
|
00468
|
UBIN0904236
|
273
|
273
|
Processed
|
31/05/2022
|
|
036402979
|
|
Kaaliyammal
|
INDIAN BANK(607105)
|
|
3
|
Thellar
|
TN-06-015-050-050/130-A
(Srirangarajapuram)
|
2906015000NRG23260520220468938
|
26/05/2022
|
Lakshmi
|
2906015WL014114
|
Lakshmi
|
00468
|
UBIN0904236
|
273
|
273
|
Processed
|
31/05/2022
|
|
036402979
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
4
|
Thellar
|
TN-06-015-050-050/183-A
(Srirangarajapuram)
|
2906015000NRG23260520220469251
|
26/05/2022
|
Ellammal
|
2906015WL014125
|
Ellammal
|
00468
|
UBIN0904236
|
273
|
273
|
Processed
|
31/05/2022
|
|
036402979
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
5
|
Thellar
|
TN-06-015-050-050/190-A
(Srirangarajapuram)
|
2906015000NRG23260520220468952
|
26/05/2022
|
Lakshmi
|
2906015WL014116
|
Lakshmi
|
00468
|
UBIN0904236
|
273
|
273
|
Processed
|
31/05/2022
|
|
036402979
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
6
|
Thellar
|
TN-06-015-050-050/218-A
(Srirangarajapuram)
|
2906015000NRG23260520220468946
|
26/05/2022
|
Sivagami V
|
2906015WL014115
|
Sivagami V
|
00468
|
UBIN0904236
|
273
|
273
|
Processed
|
31/05/2022
|
|
036402979
|
|
Sivagami V
|
UNION BANK OF INDIA(508500)
|
|
7
|
Thellar
|
TN-06-015-050-050/265-A
(Srirangarajapuram)
|
2906015000NRG23260520220468947
|
26/05/2022
|
Dhayarammal
|
2906015WL014115
|
Dhayarammal
|
00468
|
UBIN0904236
|
273
|
273
|
Processed
|
31/05/2022
|
|
036402979
|
|
Dhayarammal
|
UNION BANK OF INDIA(508500)
|
|
8
|
Thellar
|
TN-06-015-050-050/390-a
(Srirangarajapuram)
|
2906015000NRG23260520220469511
|
26/05/2022
|
panchalai
|
2906015WL014141
|
panchalai
|
00468
|
UBIN0904236
|
273
|
273
|
Processed
|
01/06/2022
|
|
036402979
|
|
panchalai
|
STATE BANK OF INDIA(508548)
|
|
9
|
Thellar
|
TN-06-015-050-050/455-A
(Srirangarajapuram)
|
2906015000NRG23260520220469241
|
26/05/2022
|
Karpagam
|
2906015WL014123
|
Karpagam
|
00468
|
UBIN0904236
|
273
|
273
|
Processed
|
31/05/2022
|
|
036402979
|
|
Karpagam
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
Thellar
|
TN-06-015-050-050/495-A
(Srirangarajapuram)
|
2906015000NRG23260520220468941
|
26/05/2022
|
Rajakumari
|
2906015WL014114
|
Rajakumari
|
00468
|
UBIN0904236
|
273
|
273
|
Processed
|
31/05/2022
|
|
036402979
|
|
Rajakumari
|
UNION BANK OF INDIA(508500)
|
|
11
|
Thellar
|
TN-06-015-050-050/513-A
(Srirangarajapuram)
|
2906015000NRG23260520220468942
|
26/05/2022
|
Vijiyalakshmi
|
2906015WL014114
|
Vijiyalakshmi
|
00468
|
UBIN0904236
|
273
|
273
|
Processed
|
31/05/2022
|
|
036402979
|
|
Vijiyalakshmi
|
UNION BANK OF INDIA(508500)
|
|
12
|
Thellar
|
TN-06-015-050-050/90-A
(Srirangarajapuram)
|
2906015000NRG23260520220469263
|
26/05/2022
|
Shanthi
|
2906015WL014126
|
Shanthi
|
00468
|
UBIN0904236
|
273
|
273
|
Processed
|
31/05/2022
|
|
036402979
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
13
|
Thellar
|
TN-06-015-050-050/92-A
(Srirangarajapuram)
|
2906015000NRG23260520220469256
|
26/05/2022
|
Chithra
|
2906015WL014125
|
Chithra
|
00468
|
UBIN0904236
|
273
|
273
|
Processed
|
31/05/2022
|
|
036402979
|
|
Chithra
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3549
|
3549
|
|
|
|
|
|
|
|