|
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-11-005-001-001/214-A
(DEVARAYAPURAM)
|
2911005000NRG23160720220610436
|
16/07/2022
|
puspa
|
2911005WL023865
|
puspa
|
00468
|
UBIN0904031
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
puspa
|
UNION BANK OF INDIA(508500)
|
|
2
|
THONDAMUTHUR
|
TN-11-005-001-001/217-A
(DEVARAYAPURAM)
|
2911005000NRG23160720220610437
|
16/07/2022
|
Selvi
|
2911005WL023865
|
Selvi
|
00468
|
UBIN0904031
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
3
|
THONDAMUTHUR
|
TN-11-005-001-001/240-A
(DEVARAYAPURAM)
|
2911005000NRG23160720220610438
|
16/07/2022
|
Ponnammal K
|
2911005WL023865
|
Ponnammal K
|
00468
|
UBIN0904031
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ponnammal K
|
UNION BANK OF INDIA(508500)
|
|
4
|
THONDAMUTHUR
|
TN-11-005-001-001/779-A
(DEVARAYAPURAM)
|
2911005000NRG23160720220610439
|
16/07/2022
|
Sarasvathi
|
2911005WL023865
|
Sarasvathi
|
00468
|
UBIN0904031
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sarasvathi
|
UNION BANK OF INDIA(508500)
|
|
5
|
THONDAMUTHUR
|
TN-11-005-001-005/1082-A
(DEVARAYAPURAM)
|
2911005000NRG23160720220610440
|
16/07/2022
|
Selvam
|
2911005WL023865
|
Selvam
|
00468
|
UBIN0904031
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Selvam
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|