|
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
|
PUZHAL
|
TN-02-002-012-012/109-A
(Theerthakarayampattu)
|
2902002000NRG23060520220178295
|
06/05/2022
|
MANGAMMAL V
|
2902002WL005082
|
MANGAMMAL V
|
00468
|
UBIN0812307
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
MANGAMMAL V
|
UNION BANK OF INDIA(508500)
|
|
2
|
PUZHAL
|
TN-02-002-012-012/1196
(Theerthakarayampattu)
|
2902002000NRG23060520220178296
|
06/05/2022
|
BHAKIYA
|
2902002WL005082
|
BHAKIYA
|
00468
|
UBIN0812307
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
BHAKIYA
|
UNION BANK OF INDIA(508500)
|
|
3
|
PUZHAL
|
TN-02-002-012-012/156-A
(Theerthakarayampattu)
|
2902002000NRG23060520220178297
|
06/05/2022
|
JAYARANI B
|
2902002WL005082
|
JAYARANI B
|
00468
|
UBIN0812307
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
JAYARANI B
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUZHAL
|
TN-02-002-012-012/218-A
(Theerthakarayampattu)
|
2902002000NRG23060520220178298
|
06/05/2022
|
NIRMALA B
|
2902002WL005082
|
NIRMALA B
|
00468
|
UBIN0812307
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
NIRMALA B
|
UNION BANK OF INDIA(508500)
|
|
5
|
PUZHAL
|
TN-02-002-012-012/413
(Theerthakarayampattu)
|
2902002000NRG23060520220178299
|
06/05/2022
|
SARALA T
|
2902002WL005082
|
SARALA T
|
00468
|
UBIN0812307
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
SARALA T
|
STATE BANK OF INDIA(508548)
|
|
6
|
PUZHAL
|
TN-02-002-012-012/426-A
(Theerthakarayampattu)
|
2902002000NRG23060520220178300
|
06/05/2022
|
JOTHYLAKSHMI P
|
2902002WL005082
|
JOTHYLAKSHMI P
|
00468
|
UBIN0812307
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
JOTHYLAKSHMI P
|
INDIAN BANK(607105)
|
|
7
|
PUZHAL
|
TN-02-002-012-012/467
(Theerthakarayampattu)
|
2902002000NRG23060520220178301
|
06/05/2022
|
SHARMILA S
|
2902002WL005082
|
SHARMILA S
|
00468
|
UBIN0812307
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
SHARMILA S
|
INDIAN BANK(607105)
|
|
8
|
PUZHAL
|
TN-02-002-012-012/723
(Theerthakarayampattu)
|
2902002000NRG23060520220178302
|
06/05/2022
|
MALA A
|
2902002WL005082
|
MALA A
|
00468
|
UBIN0812307
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
MALA A
|
UNION BANK OF INDIA(508500)
|
|
9
|
PUZHAL
|
TN-02-002-012-012/800-A
(Theerthakarayampattu)
|
2902002000NRG23060520220178303
|
06/05/2022
|
KALPANA
|
2902002WL005082
|
KALPANA
|
00468
|
UBIN0812307
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
KALPANA
|
UNION BANK OF INDIA(508500)
|
|
10
|
PUZHAL
|
TN-02-002-012-012/989
(Theerthakarayampattu)
|
2902002000NRG23060520220178304
|
06/05/2022
|
VIJAYA M
|
2902002WL005082
|
VIJAYA M
|
00468
|
UBIN0812307
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
VIJAYA M
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14050
|
14050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14050
|
14050
|
|
|
|
|
|
|
|