|
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-11-005-009-002/689-A
(VELLIMALAIPATINAM)
|
2911005000NRG23100520220178963
|
10/05/2022
|
Nataraj
|
2911005WL006926
|
Nataraj
|
00468
|
UBIN0904031
|
1400
|
1400
|
Processed
|
16/05/2022
|
|
014388872
|
|
Nataraj
|
UNION BANK OF INDIA(508500)
|
|
2
|
THONDAMUTHUR
|
TN-11-005-009-009/148-A
(VELLIMALAIPATINAM)
|
2911005000NRG23100520220178967
|
10/05/2022
|
Thenmozhi
|
2911005WL006926
|
Thenmozhi
|
00468
|
UBIN0904031
|
1120
|
1120
|
Processed
|
16/05/2022
|
|
014388872
|
|
Thenmozhi
|
BANK OF BARODA(606985)
|
|
3
|
THONDAMUTHUR
|
TN-11-005-009-009/177-A
(VELLIMALAIPATINAM)
|
2911005000NRG23100520220178968
|
10/05/2022
|
Ponnammal
|
2911005WL006926
|
Ponnammal
|
00468
|
UBIN0904031
|
1400
|
1400
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ponnammal
|
UNION BANK OF INDIA(508500)
|
|
4
|
THONDAMUTHUR
|
TN-11-005-009-009/192-A
(VELLIMALAIPATINAM)
|
2911005000NRG23100520220178969
|
10/05/2022
|
Devathal
|
2911005WL006926
|
Devathal
|
00468
|
UBIN0904031
|
1400
|
1400
|
Processed
|
16/05/2022
|
|
014388872
|
|
Devathal
|
UNION BANK OF INDIA(508500)
|
|
5
|
THONDAMUTHUR
|
TN-11-005-009-009/284-A
(VELLIMALAIPATINAM)
|
2911005000NRG23100520220178970
|
10/05/2022
|
Nagarathinam
|
2911005WL006926
|
Nagarathinam
|
00468
|
UBIN0904031
|
1400
|
1400
|
Processed
|
16/05/2022
|
|
014388872
|
|
Nagarathinam
|
UNION BANK OF INDIA(508500)
|
|
6
|
THONDAMUTHUR
|
TN-11-005-009-009/36-A
(VELLIMALAIPATINAM)
|
2911005000NRG23100520220178971
|
10/05/2022
|
Ponni
|
2911005WL006926
|
Ponni
|
00468
|
UBIN0904031
|
1400
|
1400
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ponni
|
UNION BANK OF INDIA(508500)
|
|
7
|
THONDAMUTHUR
|
TN-11-005-009-009/551-A
(VELLIMALAIPATINAM)
|
2911005000NRG23100520220178972
|
10/05/2022
|
UmaMaheswari.M
|
2911005WL006926
|
UmaMaheswari.M
|
00468
|
UBIN0904031
|
1400
|
1400
|
Processed
|
16/05/2022
|
|
014388872
|
|
UmaMaheswari.M
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THONDAMUTHUR
|
TN-11-005-009-009/634-A
(VELLIMALAIPATINAM)
|
2911005000NRG23100520220178974
|
10/05/2022
|
Ramathal
|
2911005WL006926
|
Ramathal
|
00468
|
UBIN0904031
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ramathal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10360
|
10360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10360
|
10360
|
|
|
|
|
|
|
|