|
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-11-005-002-001/147-A
(Jagirnaickenpalayam)
|
2911005000NRG23230920221005145
|
23/09/2022
|
Shanthi
|
2911005WL041861
|
Shanthi
|
00468
|
UBIN0904031
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
2
|
THONDAMUTHUR
|
TN-11-005-002-001/164-A
(Jagirnaickenpalayam)
|
2911005000NRG23230920221005146
|
23/09/2022
|
Chithra .K
|
2911005WL041861
|
Chithra .K
|
00468
|
UBIN0904031
|
550
|
550
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chithra .K
|
UNION BANK OF INDIA(508500)
|
|
3
|
THONDAMUTHUR
|
TN-11-005-002-001/190-A
(Jagirnaickenpalayam)
|
2911005000NRG23230920221005147
|
23/09/2022
|
Padmavadhi
|
2911005WL041861
|
Padmavadhi
|
00468
|
UBIN0904031
|
550
|
550
|
Processed
|
11/10/2022
|
|
014307441
|
|
Padmavadhi
|
UNION BANK OF INDIA(508500)
|
|
4
|
THONDAMUTHUR
|
TN-11-005-002-001/2-A
(Jagirnaickenpalayam)
|
2911005000NRG23230920221005148
|
23/09/2022
|
Ramasamy .A
|
2911005WL041861
|
Ramasamy .A
|
00468
|
UBIN0904031
|
550
|
550
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ramasamy .A
|
UNION BANK OF INDIA(508500)
|
|
5
|
THONDAMUTHUR
|
TN-11-005-002-002/207-A
(Jagirnaickenpalayam)
|
2911005000NRG23230920221005149
|
23/09/2022
|
Sudha.K
|
2911005WL041861
|
Sudha.K
|
00468
|
UBIN0904031
|
1375
|
1375
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sudha.K
|
UNION BANK OF INDIA(508500)
|
|
6
|
THONDAMUTHUR
|
TN-11-005-002-002/209-A
(Jagirnaickenpalayam)
|
2911005000NRG23230920221005150
|
23/09/2022
|
Sellammal.R
|
2911005WL041861
|
Sellammal.R
|
00468
|
UBIN0904031
|
275
|
275
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sellammal.R
|
UNION BANK OF INDIA(508500)
|
|
7
|
THONDAMUTHUR
|
TN-11-005-002-002/264-A
(Jagirnaickenpalayam)
|
2911005000NRG23230920221005152
|
23/09/2022
|
Puval
|
2911005WL041861
|
Puval
|
00468
|
UBIN0904031
|
550
|
550
|
Processed
|
11/10/2022
|
|
014307441
|
|
Puval
|
UNION BANK OF INDIA(508500)
|
|
8
|
THONDAMUTHUR
|
TN-11-005-002-002/29-A
(Jagirnaickenpalayam)
|
2911005000NRG23230920221005153
|
23/09/2022
|
A.Jayalakshmi
|
2911005WL041861
|
A.Jayalakshmi
|
00468
|
UBIN0904031
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
A.Jayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
9
|
THONDAMUTHUR
|
TN-11-005-002-002/70-A
(Jagirnaickenpalayam)
|
2911005000NRG23230920221005154
|
23/09/2022
|
Annammal.K
|
2911005WL041861
|
Annammal.K
|
00468
|
UBIN0904031
|
825
|
825
|
Processed
|
11/10/2022
|
|
014307441
|
|
Annammal.K
|
UNION BANK OF INDIA(508500)
|
|
10
|
THONDAMUTHUR
|
TN-11-005-002-002/71-A
(Jagirnaickenpalayam)
|
2911005000NRG23230920221005155
|
23/09/2022
|
Rangammal
|
2911005WL041861
|
Rangammal
|
00468
|
UBIN0904031
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rangammal
|
UNION BANK OF INDIA(508500)
|
|
11
|
THONDAMUTHUR
|
TN-11-005-002-002/8-A
(Jagirnaickenpalayam)
|
2911005000NRG23230920221005156
|
23/09/2022
|
Saraswathi.P
|
2911005WL041861
|
Saraswathi.P
|
00468
|
UBIN0904031
|
275
|
275
|
Processed
|
11/10/2022
|
|
014307441
|
|
Saraswathi.P
|
UNION BANK OF INDIA(508500)
|
|
12
|
THONDAMUTHUR
|
TN-11-005-002-003/285-A
(Jagirnaickenpalayam)
|
2911005000NRG23230920221005158
|
23/09/2022
|
Vijayalakshmi
|
2911005WL041861
|
Vijayalakshmi
|
00468
|
UBIN0904031
|
825
|
825
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vijayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9075
|
9075
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9075
|
9075
|
|
|
|
|
|
|
|