|
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-11-005-009-002/680-A
(VELLIMALAIPATINAM)
|
2911005000NRG23230920221005302
|
23/09/2022
|
Marathal
|
2911005WL041874
|
Marathal
|
00468
|
UBIN0904031
|
825
|
825
|
Processed
|
11/10/2022
|
|
014307441
|
|
Marathal
|
UNION BANK OF INDIA(508500)
|
|
2
|
THONDAMUTHUR
|
TN-11-005-009-009/117-A
(VELLIMALAIPATINAM)
|
2911005000NRG23230920221005305
|
23/09/2022
|
M.Samynathan
|
2911005WL041874
|
M.Samynathan
|
00468
|
UBIN0904031
|
1375
|
1375
|
Processed
|
11/10/2022
|
|
014307441
|
|
M.Samynathan
|
UNION BANK OF INDIA(508500)
|
|
3
|
THONDAMUTHUR
|
TN-11-005-009-009/548-A
(VELLIMALAIPATINAM)
|
2911005000NRG23230920221005307
|
23/09/2022
|
Nanjan.C
|
2911005WL041874
|
Nanjan.C
|
00468
|
UBIN0904031
|
1650
|
1650
|
Processed
|
11/10/2022
|
|
014307441
|
|
Nanjan.C
|
UNION BANK OF INDIA(508500)
|
|
4
|
THONDAMUTHUR
|
TN-11-005-009-009/555-A
(VELLIMALAIPATINAM)
|
2911005000NRG23230920221005308
|
23/09/2022
|
Ponnusamy
|
2911005WL041874
|
Ponnusamy
|
00468
|
UBIN0904031
|
1375
|
1375
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ponnusamy
|
UNION BANK OF INDIA(508500)
|
|
5
|
THONDAMUTHUR
|
TN-11-005-009-009/574-A
(VELLIMALAIPATINAM)
|
2911005000NRG23230920221005309
|
23/09/2022
|
Valliyammal
|
2911005WL041874
|
Valliyammal
|
00468
|
UBIN0904031
|
1375
|
1375
|
Processed
|
11/10/2022
|
|
014307441
|
|
Valliyammal
|
UNION BANK OF INDIA(508500)
|
|
6
|
THONDAMUTHUR
|
TN-11-005-009-009/578-A
(VELLIMALAIPATINAM)
|
2911005000NRG23230920221005310
|
23/09/2022
|
Bakyam
|
2911005WL041874
|
Bakyam
|
00468
|
UBIN0904031
|
275
|
275
|
Processed
|
11/10/2022
|
|
014307441
|
|
Bakyam
|
UNION BANK OF INDIA(508500)
|
|
7
|
THONDAMUTHUR
|
TN-11-005-009-009/579-A
(VELLIMALAIPATINAM)
|
2911005000NRG23230920221005311
|
23/09/2022
|
Lakshmi
|
2911005WL041874
|
Lakshmi
|
00468
|
UBIN0904031
|
275
|
275
|
Processed
|
11/10/2022
|
|
014307441
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
8
|
THONDAMUTHUR
|
TN-11-005-009-009/580-A
(VELLIMALAIPATINAM)
|
2911005000NRG23230920221005312
|
23/09/2022
|
Sivakami
|
2911005WL041874
|
Sivakami
|
00468
|
UBIN0904031
|
275
|
275
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sivakami
|
UNION BANK OF INDIA(508500)
|
|
9
|
THONDAMUTHUR
|
TN-11-005-009-009/9-A
(VELLIMALAIPATINAM)
|
2911005000NRG23230920221005313
|
23/09/2022
|
Maran
|
2911005WL041874
|
Maran
|
00468
|
UBIN0904031
|
1375
|
1375
|
Processed
|
11/10/2022
|
|
014307441
|
|
Maran
|
UNION BANK OF INDIA(508500)
|
|
10
|
THONDAMUTHUR
|
TN-11-005-009-009/94-A
(VELLIMALAIPATINAM)
|
2911005000NRG23230920221005314
|
23/09/2022
|
Palanisamy
|
2911005WL041874
|
Palanisamy
|
00468
|
UBIN0904031
|
1650
|
1650
|
Processed
|
11/10/2022
|
|
014307441
|
|
Palanisamy
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10450
|
10450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10450
|
10450
|
|
|
|
|
|
|
|