|
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-11-005-009-002/680-A
(VELLIMALAIPATINAM)
|
2911005000NRG23030920220907221
|
03/09/2022
|
Marathal
|
2911005WL036925
|
Marathal
|
00468
|
UBIN0904031
|
825
|
825
|
Processed
|
14/10/2022
|
|
035858377
|
|
Marathal
|
UNION BANK OF INDIA(508500)
|
|
2
|
THONDAMUTHUR
|
TN-11-005-009-009/126-A
(VELLIMALAIPATINAM)
|
2911005000NRG23030920220907222
|
03/09/2022
|
Mallika
|
2911005WL036925
|
Mallika
|
00468
|
UBIN0904031
|
550
|
550
|
Processed
|
14/10/2022
|
|
035858377
|
|
Mallika
|
UNION BANK OF INDIA(508500)
|
|
3
|
THONDAMUTHUR
|
TN-11-005-009-009/284-A
(VELLIMALAIPATINAM)
|
2911005000NRG23030920220907223
|
03/09/2022
|
Nagarathinam
|
2911005WL036925
|
Nagarathinam
|
00468
|
UBIN0904031
|
825
|
825
|
Processed
|
14/10/2022
|
|
035858377
|
|
Nagarathinam
|
UNION BANK OF INDIA(508500)
|
|
4
|
THONDAMUTHUR
|
TN-11-005-009-009/36-A
(VELLIMALAIPATINAM)
|
2911005000NRG23030920220907224
|
03/09/2022
|
Ponni
|
2911005WL036925
|
Ponni
|
00468
|
UBIN0904031
|
825
|
825
|
Processed
|
14/10/2022
|
|
035858377
|
|
Ponni
|
UNION BANK OF INDIA(508500)
|
|
5
|
THONDAMUTHUR
|
TN-11-005-009-009/434-A
(VELLIMALAIPATINAM)
|
2911005000NRG23030920220907225
|
03/09/2022
|
Aachiyammal
|
2911005WL036925
|
Aachiyammal
|
00468
|
UBIN0904031
|
1375
|
1375
|
Processed
|
14/10/2022
|
|
035858377
|
|
Aachiyammal
|
UNION BANK OF INDIA(508500)
|
|
6
|
THONDAMUTHUR
|
TN-11-005-009-009/446-A
(VELLIMALAIPATINAM)
|
2911005000NRG23030920220907226
|
03/09/2022
|
Kalamani.S
|
2911005WL036925
|
Kalamani.S
|
00468
|
UBIN0904031
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858377
|
|
Kalamani.S
|
UNION BANK OF INDIA(508500)
|
|
7
|
THONDAMUTHUR
|
TN-11-005-009-009/447-A
(VELLIMALAIPATINAM)
|
2911005000NRG23030920220907227
|
03/09/2022
|
Sanmugal.K
|
2911005WL036925
|
Sanmugal.K
|
00468
|
UBIN0904031
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858377
|
|
Sanmugal.K
|
UNION BANK OF INDIA(508500)
|
|
8
|
THONDAMUTHUR
|
TN-11-005-009-009/599-A
(VELLIMALAIPATINAM)
|
2911005000NRG23030920220907228
|
03/09/2022
|
Chinnasamy
|
2911005WL036925
|
Chinnasamy
|
00468
|
UBIN0904031
|
825
|
825
|
Processed
|
14/10/2022
|
|
035858377
|
|
Chinnasamy
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7425
|
7425
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7425
|
7425
|
|
|
|
|
|
|
|