|
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-11-005-009-002/648-A
(VELLIMALAIPATINAM)
|
2911005000NRG23250720220656599
|
25/07/2022
|
Dhanalakshmi
|
2911005WL025864
|
Dhanalakshmi
|
00468
|
UBIN0904031
|
550
|
550
|
Processed
|
04/08/2022
|
|
015746041
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
2
|
THONDAMUTHUR
|
TN-11-005-009-002/653-A
(VELLIMALAIPATINAM)
|
2911005000NRG23250720220656600
|
25/07/2022
|
Kamalathal
|
2911005WL025864
|
Kamalathal
|
00468
|
UBIN0904031
|
550
|
550
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kamalathal
|
UNION BANK OF INDIA(508500)
|
|
3
|
THONDAMUTHUR
|
TN-11-005-009-002/680-A
(VELLIMALAIPATINAM)
|
2911005000NRG23250720220656601
|
25/07/2022
|
Marathal
|
2911005WL025864
|
Marathal
|
00468
|
UBIN0904031
|
825
|
825
|
Processed
|
04/08/2022
|
|
015746041
|
|
Marathal
|
UNION BANK OF INDIA(508500)
|
|
4
|
THONDAMUTHUR
|
TN-11-005-009-002/681-A
(VELLIMALAIPATINAM)
|
2911005000NRG23250720220656602
|
25/07/2022
|
Sadayappan
|
2911005WL025864
|
Sadayappan
|
00468
|
UBIN0904031
|
550
|
550
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sadayappan
|
UNION BANK OF INDIA(508500)
|
|
5
|
THONDAMUTHUR
|
TN-11-005-009-002/690-A
(VELLIMALAIPATINAM)
|
2911005000NRG23250720220656603
|
25/07/2022
|
Mayilathal
|
2911005WL025864
|
Mayilathal
|
00468
|
UBIN0904031
|
275
|
275
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mayilathal
|
UNION BANK OF INDIA(508500)
|
|
6
|
THONDAMUTHUR
|
TN-11-005-009-009/117-A
(VELLIMALAIPATINAM)
|
2911005000NRG23250720220656608
|
25/07/2022
|
M.Samynathan
|
2911005WL025864
|
M.Samynathan
|
00468
|
UBIN0904031
|
843
|
843
|
Processed
|
04/08/2022
|
|
015746041
|
|
M.Samynathan
|
UNION BANK OF INDIA(508500)
|
|
7
|
THONDAMUTHUR
|
TN-11-005-009-009/126-A
(VELLIMALAIPATINAM)
|
2911005000NRG23250720220656609
|
25/07/2022
|
Mallika
|
2911005WL025864
|
Mallika
|
00468
|
UBIN0904031
|
825
|
825
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mallika
|
UNION BANK OF INDIA(508500)
|
|
8
|
THONDAMUTHUR
|
TN-11-005-009-009/157-A
(VELLIMALAIPATINAM)
|
2911005000NRG23250720220656610
|
25/07/2022
|
Mahalakshmi
|
2911005WL025864
|
Mahalakshmi
|
00468
|
UBIN0904031
|
275
|
275
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mahalakshmi
|
UNION BANK OF INDIA(508500)
|
|
9
|
THONDAMUTHUR
|
TN-11-005-009-009/192-A
(VELLIMALAIPATINAM)
|
2911005000NRG23250720220656611
|
25/07/2022
|
Devathal
|
2911005WL025864
|
Devathal
|
00468
|
UBIN0904031
|
275
|
275
|
Processed
|
04/08/2022
|
|
015746041
|
|
Devathal
|
UNION BANK OF INDIA(508500)
|
|
10
|
THONDAMUTHUR
|
TN-11-005-009-009/205-A
(VELLIMALAIPATINAM)
|
2911005000NRG23250720220656612
|
25/07/2022
|
Kaliammal
|
2911005WL025864
|
Kaliammal
|
00468
|
UBIN0904031
|
550
|
550
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kaliammal
|
UNION BANK OF INDIA(508500)
|
|
11
|
THONDAMUTHUR
|
TN-11-005-009-009/223-A
(VELLIMALAIPATINAM)
|
2911005000NRG23250720220656613
|
25/07/2022
|
Rajan
|
2911005WL025864
|
Rajan
|
00468
|
UBIN0904031
|
550
|
550
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rajan
|
UNION BANK OF INDIA(508500)
|
|
12
|
THONDAMUTHUR
|
TN-11-005-009-009/27-A
(VELLIMALAIPATINAM)
|
2911005000NRG23250720220656614
|
25/07/2022
|
Baby
|
2911005WL025864
|
Baby
|
00468
|
UBIN0904031
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
Baby
|
UNION BANK OF INDIA(508500)
|
|
13
|
THONDAMUTHUR
|
TN-11-005-009-009/271-A
(VELLIMALAIPATINAM)
|
2911005000NRG23250720220656615
|
25/07/2022
|
Dhanabal
|
2911005WL025864
|
Dhanabal
|
00468
|
UBIN0904031
|
843
|
843
|
Processed
|
04/08/2022
|
|
015746041
|
|
Dhanabal
|
UNION BANK OF INDIA(508500)
|
|
14
|
THONDAMUTHUR
|
TN-11-005-009-009/284-A
(VELLIMALAIPATINAM)
|
2911005000NRG23250720220656616
|
25/07/2022
|
Nagarathinam
|
2911005WL025864
|
Nagarathinam
|
00468
|
UBIN0904031
|
1375
|
1375
|
Processed
|
04/08/2022
|
|
015746041
|
|
Nagarathinam
|
UNION BANK OF INDIA(508500)
|
|
15
|
THONDAMUTHUR
|
TN-11-005-009-009/36-A
(VELLIMALAIPATINAM)
|
2911005000NRG23250720220656617
|
25/07/2022
|
Ponni
|
2911005WL025864
|
Ponni
|
00468
|
UBIN0904031
|
825
|
825
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ponni
|
UNION BANK OF INDIA(508500)
|
|
16
|
THONDAMUTHUR
|
TN-11-005-009-009/38-A
(VELLIMALAIPATINAM)
|
2911005000NRG23250720220656619
|
25/07/2022
|
Manonmani S
|
2911005WL025864
|
Manonmani S
|
00468
|
UBIN0904031
|
275
|
275
|
Processed
|
04/08/2022
|
|
015746041
|
|
Manonmani S
|
UNION BANK OF INDIA(508500)
|
|
17
|
THONDAMUTHUR
|
TN-11-005-009-009/434-A
(VELLIMALAIPATINAM)
|
2911005000NRG23250720220656620
|
25/07/2022
|
Aachiyammal
|
2911005WL025864
|
Aachiyammal
|
00468
|
UBIN0904031
|
550
|
550
|
Processed
|
04/08/2022
|
|
015746041
|
|
Aachiyammal
|
UNION BANK OF INDIA(508500)
|
|
18
|
THONDAMUTHUR
|
TN-11-005-009-009/46-A
(VELLIMALAIPATINAM)
|
2911005000NRG23250720220656621
|
25/07/2022
|
Rangammal
|
2911005WL025864
|
Rangammal
|
00468
|
UBIN0904031
|
825
|
825
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rangammal
|
UNION BANK OF INDIA(508500)
|
|
19
|
THONDAMUTHUR
|
TN-11-005-009-009/492-A
(VELLIMALAIPATINAM)
|
2911005000NRG23250720220656622
|
25/07/2022
|
Saminathan.A
|
2911005WL025864
|
Saminathan.A
|
00468
|
UBIN0904031
|
550
|
550
|
Processed
|
04/08/2022
|
|
015746041
|
|
Saminathan.A
|
STATE BANK OF INDIA(508548)
|
|
20
|
THONDAMUTHUR
|
TN-11-005-009-009/499-A
(VELLIMALAIPATINAM)
|
2911005000NRG23250720220656623
|
25/07/2022
|
Rathinam.R
|
2911005WL025864
|
Rathinam.R
|
00468
|
UBIN0904031
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rathinam.R
|
UNION BANK OF INDIA(508500)
|
|
21
|
THONDAMUTHUR
|
TN-11-005-009-009/548-A
(VELLIMALAIPATINAM)
|
2911005000NRG23250720220656624
|
25/07/2022
|
Nanjan.C
|
2911005WL025864
|
Nanjan.C
|
00468
|
UBIN0904031
|
1375
|
1375
|
Processed
|
04/08/2022
|
|
015746041
|
|
Nanjan.C
|
UNION BANK OF INDIA(508500)
|
|
22
|
THONDAMUTHUR
|
TN-11-005-009-009/551-A
(VELLIMALAIPATINAM)
|
2911005000NRG23250720220656625
|
25/07/2022
|
UmaMaheswari.M
|
2911005WL025864
|
UmaMaheswari.M
|
00468
|
UBIN0904031
|
1650
|
1650
|
Processed
|
04/08/2022
|
|
015746041
|
|
UmaMaheswari.M
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
THONDAMUTHUR
|
TN-11-005-009-009/555-A
(VELLIMALAIPATINAM)
|
2911005000NRG23250720220656627
|
25/07/2022
|
Ponnusamy
|
2911005WL025864
|
Ponnusamy
|
00468
|
UBIN0904031
|
1375
|
1375
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ponnusamy
|
UNION BANK OF INDIA(508500)
|
|
24
|
THONDAMUTHUR
|
TN-11-005-009-009/574-A
(VELLIMALAIPATINAM)
|
2911005000NRG23250720220656628
|
25/07/2022
|
Valliyammal
|
2911005WL025864
|
Valliyammal
|
00468
|
UBIN0904031
|
825
|
825
|
Processed
|
04/08/2022
|
|
015746041
|
|
Valliyammal
|
UNION BANK OF INDIA(508500)
|
|
25
|
THONDAMUTHUR
|
TN-11-005-009-009/575-A
(VELLIMALAIPATINAM)
|
2911005000NRG23250720220656629
|
25/07/2022
|
Malliammal
|
2911005WL025864
|
Malliammal
|
00468
|
UBIN0904031
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
Malliammal
|
UNION BANK OF INDIA(508500)
|
|
26
|
THONDAMUTHUR
|
TN-11-005-009-009/578-A
(VELLIMALAIPATINAM)
|
2911005000NRG23250720220656630
|
25/07/2022
|
Bakyam
|
2911005WL025864
|
Bakyam
|
00468
|
UBIN0904031
|
275
|
275
|
Processed
|
04/08/2022
|
|
015746041
|
|
Bakyam
|
UNION BANK OF INDIA(508500)
|
|
27
|
THONDAMUTHUR
|
TN-11-005-009-009/579-A
(VELLIMALAIPATINAM)
|
2911005000NRG23250720220656631
|
25/07/2022
|
Lakshmi
|
2911005WL025864
|
Lakshmi
|
00468
|
UBIN0904031
|
275
|
275
|
Processed
|
04/08/2022
|
|
015746041
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
28
|
THONDAMUTHUR
|
TN-11-005-009-009/58-A
(VELLIMALAIPATINAM)
|
2911005000NRG23250720220656632
|
25/07/2022
|
Nanji
|
2911005WL025864
|
Nanji
|
00468
|
UBIN0904031
|
825
|
825
|
Processed
|
04/08/2022
|
|
015746041
|
|
Nanji
|
UNION BANK OF INDIA(508500)
|
|
29
|
THONDAMUTHUR
|
TN-11-005-009-009/580-A
(VELLIMALAIPATINAM)
|
2911005000NRG23250720220656633
|
25/07/2022
|
Sivakami
|
2911005WL025864
|
Sivakami
|
00468
|
UBIN0904031
|
275
|
275
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sivakami
|
UNION BANK OF INDIA(508500)
|
|
30
|
THONDAMUTHUR
|
TN-11-005-009-009/59-A
(VELLIMALAIPATINAM)
|
2911005000NRG23250720220656634
|
25/07/2022
|
Mailathal
|
2911005WL025864
|
Mailathal
|
00468
|
UBIN0904031
|
825
|
825
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mailathal
|
UNION BANK OF INDIA(508500)
|
|
31
|
THONDAMUTHUR
|
TN-11-005-009-009/597-A
(VELLIMALAIPATINAM)
|
2911005000NRG23250720220656635
|
25/07/2022
|
Podari
|
2911005WL025864
|
Podari
|
00468
|
UBIN0904031
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
Podari
|
UNION BANK OF INDIA(508500)
|
|
32
|
THONDAMUTHUR
|
TN-11-005-009-009/599-A
(VELLIMALAIPATINAM)
|
2911005000NRG23250720220656636
|
25/07/2022
|
Chinnasamy
|
2911005WL025864
|
Chinnasamy
|
00468
|
UBIN0904031
|
550
|
550
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chinnasamy
|
UNION BANK OF INDIA(508500)
|
|
33
|
THONDAMUTHUR
|
TN-11-005-009-009/605-A
(VELLIMALAIPATINAM)
|
2911005000NRG23250720220656637
|
25/07/2022
|
Alagiri
|
2911005WL025864
|
Alagiri
|
00468
|
UBIN0904031
|
825
|
825
|
Processed
|
04/08/2022
|
|
015746041
|
|
Alagiri
|
UNION BANK OF INDIA(508500)
|
|
34
|
THONDAMUTHUR
|
TN-11-005-009-009/634-A
(VELLIMALAIPATINAM)
|
2911005000NRG23250720220656639
|
25/07/2022
|
Ramathal
|
2911005WL025864
|
Ramathal
|
00468
|
UBIN0904031
|
550
|
550
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ramathal
|
UNION BANK OF INDIA(508500)
|
|
35
|
THONDAMUTHUR
|
TN-11-005-009-009/67-A
(VELLIMALAIPATINAM)
|
2911005000NRG23250720220656640
|
25/07/2022
|
Nanji
|
2911005WL025864
|
Nanji
|
00468
|
UBIN0904031
|
825
|
825
|
Processed
|
04/08/2022
|
|
015746041
|
|
Nanji
|
UNION BANK OF INDIA(508500)
|
|
36
|
THONDAMUTHUR
|
TN-11-005-009-009/94-A
(VELLIMALAIPATINAM)
|
2911005000NRG23250720220656643
|
25/07/2022
|
Palanisamy
|
2911005WL025864
|
Palanisamy
|
00468
|
UBIN0904031
|
825
|
825
|
Processed
|
04/08/2022
|
|
015746041
|
|
Palanisamy
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26986
|
26986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26986
|
26986
|
|
|
|
|
|
|
|