|
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
|
BHAVANI
|
TN-10-014-008-003/1647
(PARUVACHI)
|
2910014000NRG23261220222175373
|
27/12/2022
|
Ramalingam
|
2910014WL064208
|
Ramalingam
|
00078
|
CNRB0001633
|
240
|
240
|
Processed
|
06/02/2023
|
|
017254767
|
|
Ramalingam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
2
|
BHAVANI
|
TN-10-014-008-001/1654-A
(PARUVACHI)
|
2910014000NRG23241220222170582
|
27/12/2022
|
karthika
|
2910014WL064086
|
karthika
|
00468
|
UBIN0915653
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254767
|
|
karthika
|
()
|
|
3
|
BHAVANI
|
TN-10-014-008-001/1789-A
(PARUVACHI)
|
2910014000NRG23241220222170583
|
27/12/2022
|
Vinothini
|
2910014WL064086
|
Vinothini
|
00468
|
UBIN0915653
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254767
|
|
Vinothini
|
()
|
|
4
|
BHAVANI
|
TN-10-014-008-001/629-A
(PARUVACHI)
|
2910014000NRG23261220222175392
|
27/12/2022
|
Shanthi
|
2910014WL064209
|
Shanthi
|
00468
|
UBIN0915653
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254767
|
|
Shanthi
|
()
|
|
5
|
BHAVANI
|
TN-10-014-008-001/728-A
(PARUVACHI)
|
2910014000NRG23261220222175393
|
27/12/2022
|
Eswaran
|
2910014WL064209
|
Eswaran
|
00468
|
UBIN0915653
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254767
|
|
Eswaran
|
()
|
|
6
|
BHAVANI
|
TN-10-014-008-008/1686-A
(PARUVACHI)
|
2910014000NRG23261220222176672
|
27/12/2022
|
Valarmathi
|
2910014WL064231
|
Valarmathi
|
00468
|
UBIN0915653
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254767
|
|
Valarmathi
|
()
|
|
7
|
BHAVANI
|
TN-10-014-008-008/1762-A
(PARUVACHI)
|
2910014000NRG23261220222176673
|
27/12/2022
|
Saraswathi
|
2910014WL064231
|
Saraswathi
|
00468
|
UBIN0915653
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254767
|
|
Saraswathi
|
()
|
|
8
|
BHAVANI
|
TN-10-014-008-011/1667-A
(PARUVACHI)
|
2910014000NRG23241220222170591
|
27/12/2022
|
murugan
|
2910014WL064086
|
murugan
|
00468
|
UBIN0915653
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254767
|
|
murugan
|
()
|
|
9
|
BHAVANI
|
TN-10-014-008-013/1239
(PARUVACHI)
|
2910014000NRG23261220222176690
|
27/12/2022
|
Kuppaye
|
2910014WL064231
|
Kuppaye
|
00468
|
UBIN0915653
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254767
|
|
Kuppaye
|
()
|
|
10
|
BHAVANI
|
TN-10-014-008-013/1649-A
(PARUVACHI)
|
2910014000NRG23261220222175405
|
27/12/2022
|
vijaya
|
2910014WL064209
|
vijaya
|
00468
|
UBIN0915653
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254767
|
|
vijaya
|
()
|
|
11
|
BHAVANI
|
TN-10-014-008-013/1745-A
(PARUVACHI)
|
2910014000NRG23261220222176692
|
27/12/2022
|
Chithayee
|
2910014WL064231
|
Chithayee
|
00468
|
UBIN0915653
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254767
|
|
Chithayee
|
()
|
|
12
|
BHAVANI
|
TN-10-014-008-013/1782-A
(PARUVACHI)
|
2910014000NRG23261220222175406
|
27/12/2022
|
Thayammal
|
2910014WL064209
|
Thayammal
|
00468
|
UBIN0915653
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254767
|
|
Thayammal
|
()
|
|
13
|
BHAVANI
|
TN-10-014-008-013/1787-A
(PARUVACHI)
|
2910014000NRG23261220222175382
|
27/12/2022
|
Palaniyammal
|
2910014WL064208
|
Palaniyammal
|
00468
|
UBIN0915653
|
240
|
240
|
Processed
|
06/02/2023
|
|
017254767
|
|
Palaniyammal
|
()
|
|
14
|
BHAVANI
|
TN-10-014-008-014/1188
(PARUVACHI)
|
2910014000NRG23261220222175383
|
27/12/2022
|
SEEVANGAMMAL N
|
2910014WL064208
|
SEEVANGAMMAL N
|
00468
|
UBIN0915653
|
480
|
480
|
Processed
|
06/02/2023
|
|
017254767
|
|
SEEVANGAMMAL N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16326
|
16326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16566
|
16566
|
|
|
|
|
|
|
|