|
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-11-005-001-001/596-A
(DEVARAYAPURAM)
|
2911005000NRG23151020221104903
|
17/10/2022
|
Rajamani
|
2911005WL046261
|
Rajamani
|
00468
|
UBIN0904031
|
1650
|
1650
|
Processed
|
26/10/2022
|
|
010578375
|
|
Rajamani
|
UNION BANK OF INDIA(508500)
|
|
2
|
THONDAMUTHUR
|
TN-11-005-001-001/606-A
(DEVARAYAPURAM)
|
2911005000NRG23151020221104904
|
17/10/2022
|
Nagarathinam
|
2911005WL046261
|
Nagarathinam
|
00468
|
UBIN0904031
|
1650
|
1650
|
Processed
|
26/10/2022
|
|
010578375
|
|
Nagarathinam
|
UNION BANK OF INDIA(508500)
|
|
3
|
THONDAMUTHUR
|
TN-11-005-001-001/665-A
(DEVARAYAPURAM)
|
2911005000NRG23151020221104905
|
17/10/2022
|
Sundari
|
2911005WL046261
|
Sundari
|
00468
|
UBIN0904031
|
825
|
825
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sundari
|
UNION BANK OF INDIA(508500)
|
|
4
|
THONDAMUTHUR
|
TN-11-005-001-001/680-A
(DEVARAYAPURAM)
|
2911005000NRG23151020221104906
|
17/10/2022
|
Ruckmani
|
2911005WL046261
|
Ruckmani
|
00468
|
UBIN0904031
|
825
|
825
|
Processed
|
26/10/2022
|
|
010578375
|
|
Ruckmani
|
UNION BANK OF INDIA(508500)
|
|
5
|
THONDAMUTHUR
|
TN-11-005-001-001/693-A
(DEVARAYAPURAM)
|
2911005000NRG23151020221104908
|
17/10/2022
|
N.Nanjammal
|
2911005WL046261
|
N.Nanjammal
|
00468
|
UBIN0904031
|
550
|
550
|
Processed
|
26/10/2022
|
|
010578375
|
|
N.Nanjammal
|
UNION BANK OF INDIA(508500)
|
|
6
|
THONDAMUTHUR
|
TN-11-005-001-001/697-A
(DEVARAYAPURAM)
|
2911005000NRG23151020221104909
|
17/10/2022
|
Poongodi
|
2911005WL046261
|
Poongodi
|
00468
|
UBIN0904031
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578375
|
|
Poongodi
|
UNION BANK OF INDIA(508500)
|
|
7
|
THONDAMUTHUR
|
TN-11-005-001-001/699-A
(DEVARAYAPURAM)
|
2911005000NRG23151020221104910
|
17/10/2022
|
Murugathal
|
2911005WL046261
|
Murugathal
|
00468
|
UBIN0904031
|
550
|
550
|
Processed
|
26/10/2022
|
|
010578375
|
|
Murugathal
|
UNION BANK OF INDIA(508500)
|
|
8
|
THONDAMUTHUR
|
TN-11-005-001-001/705-A
(DEVARAYAPURAM)
|
2911005000NRG23151020221104911
|
17/10/2022
|
Rangasamy
|
2911005WL046261
|
Rangasamy
|
00468
|
UBIN0904031
|
825
|
825
|
Processed
|
26/10/2022
|
|
010578375
|
|
Rangasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THONDAMUTHUR
|
TN-11-005-001-001/711-A
(DEVARAYAPURAM)
|
2911005000NRG23151020221104912
|
17/10/2022
|
Bettammal R
|
2911005WL046261
|
Bettammal R
|
00468
|
UBIN0904031
|
550
|
550
|
Processed
|
26/10/2022
|
|
010578375
|
|
Bettammal R
|
UNION BANK OF INDIA(508500)
|
|
10
|
THONDAMUTHUR
|
TN-11-005-001-001/714-A
(DEVARAYAPURAM)
|
2911005000NRG23151020221104913
|
17/10/2022
|
Karuppamal
|
2911005WL046261
|
Karuppamal
|
00468
|
UBIN0904031
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578375
|
|
Karuppamal
|
UNION BANK OF INDIA(508500)
|
|
11
|
THONDAMUTHUR
|
TN-11-005-001-001/718-A
(DEVARAYAPURAM)
|
2911005000NRG23151020221104914
|
17/10/2022
|
Marammal
|
2911005WL046261
|
Marammal
|
00468
|
UBIN0904031
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578375
|
|
Marammal
|
UNION BANK OF INDIA(508500)
|
|
12
|
THONDAMUTHUR
|
TN-11-005-001-001/734-A
(DEVARAYAPURAM)
|
2911005000NRG23151020221104915
|
17/10/2022
|
Annammal
|
2911005WL046261
|
Annammal
|
00468
|
UBIN0904031
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578375
|
|
Annammal
|
UNION BANK OF INDIA(508500)
|
|
13
|
THONDAMUTHUR
|
TN-11-005-001-001/747-A
(DEVARAYAPURAM)
|
2911005000NRG23151020221104916
|
17/10/2022
|
Nanjammal.K
|
2911005WL046261
|
Nanjammal.K
|
00468
|
UBIN0904031
|
550
|
550
|
Processed
|
26/10/2022
|
|
010578375
|
|
Nanjammal.K
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12375
|
12375
|
|
|
|
|
|
|
|
|
14
|
THONDAMUTHUR
|
TN-11-005-001-001/690-A
(DEVARAYAPURAM)
|
2911005000NRG23151020221104907
|
17/10/2022
|
Ayyammal
|
2911005WL046261
|
Ayyammal
|
00701
|
IDIB0PLB001
|
550
|
550
|
Processed
|
26/10/2022
|
|
010578375
|
|
Ayyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
550
|
550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12925
|
12925
|
|
|
|
|
|
|
|