|
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-11-005-002-001/134-A
(Jagirnaickenpalayam)
|
2911005000NRG23080720220570906
|
09/07/2022
|
Achiyammal
|
2911005WL022147
|
Achiyammal
|
00468
|
UBIN0904031
|
1375
|
1375
|
Processed
|
13/07/2022
|
|
011326327
|
|
Achiyammal
|
UNION BANK OF INDIA(508500)
|
|
2
|
THONDAMUTHUR
|
TN-11-005-002-002/49-A
(Jagirnaickenpalayam)
|
2911005000NRG23080720220570907
|
09/07/2022
|
Sandhamani
|
2911005WL022147
|
Sandhamani
|
00468
|
UBIN0904031
|
1650
|
1650
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sandhamani
|
CANARA BANK(508532)
|
|
3
|
THONDAMUTHUR
|
TN-11-005-002-002/94-A
(Jagirnaickenpalayam)
|
2911005000NRG23080720220570908
|
09/07/2022
|
Rangammal
|
2911005WL022147
|
Rangammal
|
00468
|
UBIN0904031
|
550
|
550
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rangammal
|
UNION BANK OF INDIA(508500)
|
|
4
|
THONDAMUTHUR
|
TN-11-005-002-003/269-A
(Jagirnaickenpalayam)
|
2911005000NRG23080720220570909
|
09/07/2022
|
Sarasvathi
|
2911005WL022147
|
Sarasvathi
|
00468
|
UBIN0904031
|
1650
|
1650
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sarasvathi
|
UNION BANK OF INDIA(508500)
|
|
5
|
THONDAMUTHUR
|
TN-11-005-002-003/270-A
(Jagirnaickenpalayam)
|
2911005000NRG23080720220570910
|
09/07/2022
|
Mani
|
2911005WL022147
|
Mani
|
00468
|
UBIN0904031
|
825
|
825
|
Processed
|
13/07/2022
|
|
011326327
|
|
Mani
|
UNION BANK OF INDIA(508500)
|
|
6
|
THONDAMUTHUR
|
TN-11-005-002-003/274-A
(Jagirnaickenpalayam)
|
2911005000NRG23080720220570911
|
09/07/2022
|
maari
|
2911005WL022147
|
maari
|
00468
|
UBIN0904031
|
1375
|
1375
|
Processed
|
13/07/2022
|
|
011326327
|
|
maari
|
UNION BANK OF INDIA(508500)
|
|
7
|
THONDAMUTHUR
|
TN-11-005-002-003/275-A
(Jagirnaickenpalayam)
|
2911005000NRG23080720220570912
|
09/07/2022
|
devi
|
2911005WL022147
|
devi
|
00468
|
UBIN0904031
|
550
|
550
|
Processed
|
13/07/2022
|
|
011326327
|
|
devi
|
UNION BANK OF INDIA(508500)
|
|
8
|
THONDAMUTHUR
|
TN-11-005-002-003/277-A
(Jagirnaickenpalayam)
|
2911005000NRG23080720220570913
|
09/07/2022
|
Lakshmi
|
2911005WL022147
|
Lakshmi
|
00468
|
UBIN0904031
|
550
|
550
|
Processed
|
13/07/2022
|
|
011326327
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
9
|
THONDAMUTHUR
|
TN-11-005-002-003/285-A
(Jagirnaickenpalayam)
|
2911005000NRG23080720220570914
|
09/07/2022
|
Vijayalakshmi
|
2911005WL022147
|
Vijayalakshmi
|
00468
|
UBIN0904031
|
550
|
550
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vijayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
10
|
THONDAMUTHUR
|
TN-11-005-002-003/287-A
(Jagirnaickenpalayam)
|
2911005000NRG23080720220570915
|
09/07/2022
|
Krishnaveni
|
2911005WL022147
|
Krishnaveni
|
00468
|
UBIN0904031
|
550
|
550
|
Processed
|
13/07/2022
|
|
011326327
|
|
Krishnaveni
|
UNION BANK OF INDIA(508500)
|
|
11
|
THONDAMUTHUR
|
TN-11-005-002-003/288-A
(Jagirnaickenpalayam)
|
2911005000NRG23080720220570916
|
09/07/2022
|
Sanguthala
|
2911005WL022147
|
Sanguthala
|
00468
|
UBIN0904031
|
825
|
825
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sanguthala
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10450
|
10450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10450
|
10450
|
|
|
|
|
|
|
|