|
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-11-005-002-001/162-A
(Jagirnaickenpalayam)
|
2911005000NRG23151020221105009
|
17/10/2022
|
Visalatchi
|
2911005WL046264
|
Visalatchi
|
00468
|
UBIN0904031
|
1650
|
1650
|
Processed
|
26/10/2022
|
|
010578375
|
|
Visalatchi
|
UNION BANK OF INDIA(508500)
|
|
2
|
THONDAMUTHUR
|
TN-11-005-002-002/32-A
(Jagirnaickenpalayam)
|
2911005000NRG23151020221105011
|
17/10/2022
|
Nanjiammal
|
2911005WL046264
|
Nanjiammal
|
00468
|
UBIN0904031
|
825
|
825
|
Processed
|
26/10/2022
|
|
010578375
|
|
Nanjiammal
|
UNION BANK OF INDIA(508500)
|
|
3
|
THONDAMUTHUR
|
TN-11-005-002-002/60-A
(Jagirnaickenpalayam)
|
2911005000NRG23151020221105012
|
17/10/2022
|
Palaniyammal
|
2911005WL046264
|
Palaniyammal
|
00468
|
UBIN0904031
|
275
|
275
|
Processed
|
26/10/2022
|
|
010578375
|
|
Palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
4
|
THONDAMUTHUR
|
TN-11-005-002-002/66-A
(Jagirnaickenpalayam)
|
2911005000NRG23151020221105013
|
17/10/2022
|
Sarasal.P
|
2911005WL046264
|
Sarasal.P
|
00468
|
UBIN0904031
|
1375
|
1375
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sarasal.P
|
UNION BANK OF INDIA(508500)
|
|
5
|
THONDAMUTHUR
|
TN-11-005-002-002/74-A
(Jagirnaickenpalayam)
|
2911005000NRG23151020221105014
|
17/10/2022
|
Rani
|
2911005WL046264
|
Rani
|
00468
|
UBIN0904031
|
1375
|
1375
|
Processed
|
26/10/2022
|
|
010578375
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5500
|
5500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5500
|
5500
|
|
|
|
|
|
|
|