|
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-02-002-015-015/1137
(Vilangadupakkam)
|
2902002000NRG23220620220686284
|
22/06/2022
|
MANJU
|
2902002WL017813
|
MANJU
|
00468
|
UBIN0812307
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
MANJU
|
UNION BANK OF INDIA(508500)
|
|
2
|
PUZHAL
|
TN-02-002-015-015/1370
(Vilangadupakkam)
|
2902002000NRG23220620220686285
|
22/06/2022
|
MANIMEGALAI S
|
2902002WL017813
|
MANIMEGALAI S
|
00468
|
UBIN0812307
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
MANIMEGALAI S
|
UNION BANK OF INDIA(508500)
|
|
3
|
PUZHAL
|
TN-02-002-015-015/286-A
(Vilangadupakkam)
|
2902002000NRG23220620220686286
|
22/06/2022
|
B.Rajeshwari
|
2902002WL017813
|
B.Rajeshwari
|
00468
|
UBIN0812307
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
B.Rajeshwari
|
UNION BANK OF INDIA(508500)
|
|
4
|
PUZHAL
|
TN-02-002-015-015/325-A
(Vilangadupakkam)
|
2902002000NRG23220620220686287
|
22/06/2022
|
M.Kalyanasundari
|
2902002WL017813
|
M.Kalyanasundari
|
00468
|
UBIN0812307
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
M.Kalyanasundari
|
UNION BANK OF INDIA(508500)
|
|
5
|
PUZHAL
|
TN-02-002-015-015/949-A
(Vilangadupakkam)
|
2902002000NRG23220620220686288
|
22/06/2022
|
SENBAGAVALLI
|
2902002WL017813
|
SENBAGAVALLI
|
00468
|
UBIN0812307
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
SENBAGAVALLI
|
UNION BANK OF INDIA(508500)
|
|
6
|
PUZHAL
|
TN-02-002-015-015/951
(Vilangadupakkam)
|
2902002000NRG23220620220686289
|
22/06/2022
|
M.Lakshmi
|
2902002WL017813
|
M.Lakshmi
|
00468
|
UBIN0812307
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
M.Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
7
|
PUZHAL
|
TN-02-002-015-015/961-A
(Vilangadupakkam)
|
2902002000NRG23220620220686290
|
22/06/2022
|
J.Devi
|
2902002WL017813
|
J.Devi
|
00468
|
UBIN0812307
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
J.Devi
|
CANARA BANK(508532)
|
|
8
|
PUZHAL
|
TN-02-002-015-015/972
(Vilangadupakkam)
|
2902002000NRG23220620220686291
|
22/06/2022
|
S.Venkatammal
|
2902002WL017813
|
S.Venkatammal
|
00468
|
UBIN0812307
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
S.Venkatammal
|
UNION BANK OF INDIA(508500)
|
|
9
|
PUZHAL
|
TN-02-002-015-015/975
(Vilangadupakkam)
|
2902002000NRG23220620220686292
|
22/06/2022
|
R.Mahadevi
|
2902002WL017813
|
R.Mahadevi
|
00468
|
UBIN0812307
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
R.Mahadevi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|