|
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-02-002-015-015/1158
(Vilangadupakkam)
|
2902002000NRG23120820221255401
|
12/08/2022
|
KAVERI
|
2902002WL031597
|
KAVERI
|
00468
|
UBIN0812307
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156700
|
|
KAVERI
|
UNION BANK OF INDIA(508500)
|
|
2
|
PUZHAL
|
TN-02-002-015-015/1338
(Vilangadupakkam)
|
2902002000NRG23120820221255402
|
12/08/2022
|
INDHU J
|
2902002WL031597
|
INDHU J
|
00468
|
UBIN0812307
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156700
|
|
INDHU J
|
UNION BANK OF INDIA(508500)
|
|
3
|
PUZHAL
|
TN-02-002-015-015/1425
(Vilangadupakkam)
|
2902002000NRG23120820221255403
|
12/08/2022
|
SENTHURALAKSHMI
|
2902002WL031597
|
SENTHURALAKSHMI
|
00468
|
UBIN0812307
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156700
|
|
SENTHURALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
4
|
PUZHAL
|
TN-02-002-015-015/1517
(Vilangadupakkam)
|
2902002000NRG23120820221255404
|
12/08/2022
|
RADHI
|
2902002WL031597
|
RADHI
|
00468
|
UBIN0812307
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156700
|
|
RADHI
|
UNION BANK OF INDIA(508500)
|
|
5
|
PUZHAL
|
TN-02-002-015-015/289-A
(Vilangadupakkam)
|
2902002000NRG23120820221255405
|
12/08/2022
|
PREMA S
|
2902002WL031597
|
PREMA S
|
00468
|
UBIN0812307
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156700
|
|
PREMA S
|
UNION BANK OF INDIA(508500)
|
|
6
|
PUZHAL
|
TN-02-002-015-015/768
(Vilangadupakkam)
|
2902002000NRG23120820221255406
|
12/08/2022
|
VALLARMATHI N
|
2902002WL031597
|
VALLARMATHI N
|
00468
|
UBIN0812307
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156700
|
|
VALLARMATHI N
|
UNION BANK OF INDIA(508500)
|
|
7
|
PUZHAL
|
TN-02-002-015-015/837-A
(Vilangadupakkam)
|
2902002000NRG23120820221255407
|
12/08/2022
|
P.Kanchana
|
2902002WL031597
|
P.Kanchana
|
00468
|
UBIN0812307
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156700
|
|
P.Kanchana
|
UNION BANK OF INDIA(508500)
|
|
8
|
PUZHAL
|
TN-02-002-015-015/848
(Vilangadupakkam)
|
2902002000NRG23120820221255408
|
12/08/2022
|
TAMILSELVI C
|
2902002WL031597
|
TAMILSELVI C
|
00468
|
UBIN0812307
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156700
|
|
TAMILSELVI C
|
UNION BANK OF INDIA(508500)
|
|
9
|
PUZHAL
|
TN-02-002-015-015/855
(Vilangadupakkam)
|
2902002000NRG23120820221255409
|
12/08/2022
|
DHAYALAM P
|
2902002WL031597
|
DHAYALAM P
|
00468
|
UBIN0812307
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156700
|
|
DHAYALAM P
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12645
|
12645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12645
|
12645
|
|
|
|
|
|
|
|