|
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-02-002-015-015/1551
(Vilangadupakkam)
|
2902002000NRG23210720220992273
|
22/07/2022
|
SENTHAMARAI
|
2902002WL025612
|
SENTHAMARAI
|
00468
|
UBIN0812307
|
600
|
600
|
Processed
|
02/08/2022
|
|
013646866
|
|
SENTHAMARAI
|
()
|
|
2
|
PUZHAL
|
TN-02-002-015-015/283-A
(Vilangadupakkam)
|
2902002000NRG23210720220992275
|
22/07/2022
|
PUSHPA S
|
2902002WL025612
|
PUSHPA S
|
00468
|
UBIN0812307
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646866
|
|
PUSHPA S
|
()
|
|
3
|
PUZHAL
|
TN-02-002-015-015/304-A
(Vilangadupakkam)
|
2902002000NRG23210720220992278
|
22/07/2022
|
SATHYA M
|
2902002WL025612
|
SATHYA M
|
00468
|
UBIN0812307
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646866
|
|
SATHYA M
|
()
|
|
4
|
PUZHAL
|
TN-02-002-015-015/408-A
(Vilangadupakkam)
|
2902002000NRG23210720220992290
|
22/07/2022
|
MUNIAMMA S
|
2902002WL025612
|
MUNIAMMA S
|
00468
|
UBIN0812307
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646866
|
|
MUNIAMMA S
|
()
|
|
5
|
PUZHAL
|
TN-02-002-015-015/672-A
(Vilangadupakkam)
|
2902002000NRG23210720220992291
|
22/07/2022
|
MAGESHWARI KUMAR
|
2902002WL025612
|
MAGESHWARI KUMAR
|
00468
|
UBIN0812307
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646866
|
|
MAGESHWARI KUMAR
|
()
|
|
6
|
PUZHAL
|
TN-02-002-015-015/876
(Vilangadupakkam)
|
2902002000NRG23210720220992296
|
22/07/2022
|
C.Punitha
|
2902002WL025612
|
C.Punitha
|
00468
|
UBIN0812307
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646866
|
|
C.Punitha
|
()
|
|
7
|
PUZHAL
|
TN-02-002-015-015/882
(Vilangadupakkam)
|
2902002000NRG23210720220992298
|
22/07/2022
|
K.Lakshmi
|
2902002WL025612
|
K.Lakshmi
|
00468
|
UBIN0812307
|
600
|
600
|
Processed
|
02/08/2022
|
|
013646866
|
|
K.Lakshmi
|
()
|
|
8
|
PUZHAL
|
TN-02-002-015-015/883-A
(Vilangadupakkam)
|
2902002000NRG23210720220992299
|
22/07/2022
|
D.Thavamani
|
2902002WL025612
|
D.Thavamani
|
00468
|
UBIN0812307
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646866
|
|
D.Thavamani
|
()
|
|
9
|
PUZHAL
|
TN-02-002-015-015/958
(Vilangadupakkam)
|
2902002000NRG23210720220992307
|
22/07/2022
|
ROOBAVATHY
|
2902002WL025612
|
ROOBAVATHY
|
00468
|
UBIN0812307
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646866
|
|
ROOBAVATHY
|
()
|
|
10
|
PUZHAL
|
TN-02-002-015-015/990
(Vilangadupakkam)
|
2902002000NRG23210720220992313
|
22/07/2022
|
SAMUNDEESHWARI G
|
2902002WL025612
|
SAMUNDEESHWARI G
|
00468
|
UBIN0812307
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646866
|
|
SAMUNDEESHWARI G
|
()
|
|
11
|
PUZHAL
|
TN-02-002-015-015/993
(Vilangadupakkam)
|
2902002000NRG23210720220992315
|
22/07/2022
|
VIJAYA K
|
2902002WL025612
|
VIJAYA K
|
00468
|
UBIN0812307
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646866
|
|
VIJAYA K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11000
|
11000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11000
|
11000
|
|
|
|
|
|
|
|