|
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-02-002-015-015/1283
(Vilangadupakkam)
|
2902002000NRG23030620220463752
|
04/06/2022
|
UDAYANILA S
|
2902002WL012163
|
UDAYANILA S
|
00468
|
UBIN0812307
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678363
|
|
UDAYANILA S
|
()
|
|
2
|
PUZHAL
|
TN-02-002-015-015/1551
(Vilangadupakkam)
|
2902002000NRG23030620220463762
|
04/06/2022
|
SENTHAMARAI
|
2902002WL012163
|
SENTHAMARAI
|
00468
|
UBIN0812307
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678363
|
|
SENTHAMARAI
|
()
|
|
3
|
PUZHAL
|
TN-02-002-015-015/1608
(Vilangadupakkam)
|
2902002000NRG23030620220463764
|
04/06/2022
|
JAGADEESWARI VENKATESAN
|
2902002WL012163
|
JAGADEESWARI VENKATESAN
|
00468
|
UBIN0812307
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678363
|
|
JAGADEESWARI VENKATESAN
|
()
|
|
4
|
PUZHAL
|
TN-02-002-015-015/305-A
(Vilangadupakkam)
|
2902002000NRG23030620220463774
|
04/06/2022
|
Jancy Arunodhayam
|
2902002WL012163
|
Jancy Arunodhayam
|
00468
|
UBIN0812307
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678363
|
|
Jancy Arunodhayam
|
()
|
|
5
|
PUZHAL
|
TN-02-002-015-015/312
(Vilangadupakkam)
|
2902002000NRG23030620220463775
|
04/06/2022
|
KARPAGAM
|
2902002WL012163
|
KARPAGAM
|
00468
|
UBIN0812307
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678363
|
|
KARPAGAM
|
()
|
|
6
|
PUZHAL
|
TN-02-002-015-015/320-A
(Vilangadupakkam)
|
2902002000NRG23030620220463776
|
04/06/2022
|
LAKSHMI T
|
2902002WL012163
|
LAKSHMI T
|
00468
|
UBIN0812307
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678363
|
|
LAKSHMI T
|
()
|
|
7
|
PUZHAL
|
TN-02-002-015-015/672-A
(Vilangadupakkam)
|
2902002000NRG23030620220463780
|
04/06/2022
|
MAGESHWARI KUMAR
|
2902002WL012163
|
MAGESHWARI KUMAR
|
00468
|
UBIN0812307
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678363
|
|
MAGESHWARI KUMAR
|
()
|
|
8
|
PUZHAL
|
TN-02-002-015-015/845-A
(Vilangadupakkam)
|
2902002000NRG23030620220463783
|
04/06/2022
|
ANTHONIYAMMA A
|
2902002WL012163
|
ANTHONIYAMMA A
|
00468
|
UBIN0812307
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678363
|
|
ANTHONIYAMMA A
|
()
|
|
9
|
PUZHAL
|
TN-02-002-015-015/927
(Vilangadupakkam)
|
2902002000NRG23030620220463792
|
04/06/2022
|
DEIVA B
|
2902002WL012163
|
DEIVA B
|
00468
|
UBIN0812307
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678363
|
|
DEIVA B
|
()
|
|
10
|
PUZHAL
|
TN-02-002-015-015/990
(Vilangadupakkam)
|
2902002000NRG23030620220463800
|
04/06/2022
|
SAMUNDEESHWARI G
|
2902002WL012163
|
SAMUNDEESHWARI G
|
00468
|
UBIN0812307
|
800
|
800
|
Processed
|
10/06/2022
|
|
012678363
|
|
SAMUNDEESHWARI G
|
()
|
|
11
|
PUZHAL
|
TN-02-002-015-015/993
(Vilangadupakkam)
|
2902002000NRG23030620220463802
|
04/06/2022
|
VIJAYA K
|
2902002WL012163
|
VIJAYA K
|
00468
|
UBIN0812307
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678363
|
|
VIJAYA K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|