|
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-11-005-005-005/188-A
(NARASIPURAM)
|
2911005000NRG23081020221073149
|
08/10/2022
|
Rajammal
|
2911005WL044895
|
Rajammal
|
00468
|
UBIN0904031
|
260
|
260
|
Processed
|
14/10/2022
|
|
033431890
|
|
Rajammal
|
UNION BANK OF INDIA(508500)
|
|
2
|
THONDAMUTHUR
|
TN-11-005-005-005/200-A
(NARASIPURAM)
|
2911005000NRG23081020221073150
|
08/10/2022
|
Nirmala
|
2911005WL044895
|
Nirmala
|
00468
|
UBIN0904031
|
520
|
520
|
Processed
|
14/10/2022
|
|
033431890
|
|
Nirmala
|
UNION BANK OF INDIA(508500)
|
|
3
|
THONDAMUTHUR
|
TN-11-005-005-005/30-A
(NARASIPURAM)
|
2911005000NRG23081020221073151
|
08/10/2022
|
Maruthi
|
2911005WL044895
|
Maruthi
|
00468
|
UBIN0904031
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
033431890
|
|
Maruthi
|
UNION BANK OF INDIA(508500)
|
|
4
|
THONDAMUTHUR
|
TN-11-005-005-005/303-A
(NARASIPURAM)
|
2911005000NRG23081020221073152
|
08/10/2022
|
Dhandapani
|
2911005WL044895
|
Dhandapani
|
00468
|
UBIN0904031
|
260
|
260
|
Processed
|
14/10/2022
|
|
033431890
|
|
Dhandapani
|
UNION BANK OF INDIA(508500)
|
|
5
|
THONDAMUTHUR
|
TN-11-005-005-005/323-A
(NARASIPURAM)
|
2911005000NRG23081020221073153
|
08/10/2022
|
mani
|
2911005WL044895
|
mani
|
00468
|
UBIN0904031
|
260
|
260
|
Processed
|
14/10/2022
|
|
033431890
|
|
mani
|
UNION BANK OF INDIA(508500)
|
|
6
|
THONDAMUTHUR
|
TN-11-005-005-005/336-A
(NARASIPURAM)
|
2911005000NRG23081020221073155
|
08/10/2022
|
Shanmugasundari
|
2911005WL044895
|
Shanmugasundari
|
00468
|
UBIN0904031
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
033431890
|
|
Shanmugasundari
|
UNION BANK OF INDIA(508500)
|
|
7
|
THONDAMUTHUR
|
TN-11-005-005-005/46-A
(NARASIPURAM)
|
2911005000NRG23081020221073157
|
08/10/2022
|
Thulasi
|
2911005WL044895
|
Thulasi
|
00468
|
UBIN0904031
|
520
|
520
|
Processed
|
14/10/2022
|
|
033431890
|
|
Thulasi
|
UNION BANK OF INDIA(508500)
|
|
8
|
THONDAMUTHUR
|
TN-11-005-005-005/56-A
(NARASIPURAM)
|
2911005000NRG23081020221073159
|
08/10/2022
|
Maragatham
|
2911005WL044895
|
Maragatham
|
00468
|
UBIN0904031
|
780
|
780
|
Processed
|
14/10/2022
|
|
033431890
|
|
Maragatham
|
UNION BANK OF INDIA(508500)
|
|
9
|
THONDAMUTHUR
|
TN-11-005-005-005/64-A
(NARASIPURAM)
|
2911005000NRG23081020221073160
|
08/10/2022
|
Murugan
|
2911005WL044895
|
Murugan
|
00468
|
UBIN0904031
|
520
|
520
|
Processed
|
14/10/2022
|
|
033431890
|
|
Murugan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5200
|
5200
|
|
|
|
|
|
|
|