|
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-11-005-005-002/712-A
(NARASIPURAM)
|
2911005000NRG23220420220080915
|
23/04/2022
|
Ponkodi
|
2911005WL003269
|
Ponkodi
|
00468
|
UBIN0904031
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
017520060
|
|
Ponkodi
|
UNION BANK OF INDIA(508500)
|
|
2
|
THONDAMUTHUR
|
TN-11-005-005-002/733-A
(NARASIPURAM)
|
2911005000NRG23220420220080916
|
23/04/2022
|
Rathinam
|
2911005WL003269
|
Rathinam
|
00468
|
UBIN0904031
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
017520060
|
|
Rathinam
|
UNION BANK OF INDIA(508500)
|
|
3
|
THONDAMUTHUR
|
TN-11-005-005-002/738-A
(NARASIPURAM)
|
2911005000NRG23220420220080917
|
23/04/2022
|
Sangeetha
|
2911005WL003269
|
Sangeetha
|
00468
|
UBIN0904031
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
017520060
|
|
Sangeetha
|
UNION BANK OF INDIA(508500)
|
|
4
|
THONDAMUTHUR
|
TN-11-005-005-005/176-A
(NARASIPURAM)
|
2911005000NRG23220420220080924
|
23/04/2022
|
Parameswari
|
2911005WL003269
|
Parameswari
|
00468
|
UBIN0904031
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
017520060
|
|
Parameswari
|
UNION BANK OF INDIA(508500)
|
|
5
|
THONDAMUTHUR
|
TN-11-005-005-005/271-A
(NARASIPURAM)
|
2911005000NRG23220420220080931
|
23/04/2022
|
Sivaraj
|
2911005WL003269
|
Sivaraj
|
00468
|
UBIN0904031
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
017520060
|
|
Sivaraj
|
UNION BANK OF INDIA(508500)
|
|
6
|
THONDAMUTHUR
|
TN-11-005-005-005/274-A
(NARASIPURAM)
|
2911005000NRG23220420220080932
|
23/04/2022
|
Saraswathi
|
2911005WL003269
|
Saraswathi
|
00468
|
UBIN0904031
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
017520060
|
|
Saraswathi
|
UNION BANK OF INDIA(508500)
|
|
7
|
THONDAMUTHUR
|
TN-11-005-005-005/717-A
(NARASIPURAM)
|
2911005000NRG23220420220080937
|
23/04/2022
|
Thulasimani
|
2911005WL003269
|
Thulasimani
|
00468
|
UBIN0904031
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
017520060
|
|
Thulasimani
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7560
|
7560
|
|
|
|
|
|
|
|