|
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-02-002-012-002/1178
(Theerthakarayampattu)
|
2902002000NRG23051220222392152
|
06/12/2022
|
KANCHANA R
|
2902002WL058980
|
KANCHANA R
|
00468
|
UBIN0812307
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
KANCHANA R
|
UNION BANK OF INDIA(508500)
|
|
2
|
PUZHAL
|
TN-02-002-012-002/1190
(Theerthakarayampattu)
|
2902002000NRG23051220222392153
|
06/12/2022
|
NAGARANI H
|
2902002WL058980
|
NAGARANI H
|
00468
|
UBIN0812307
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
NAGARANI H
|
UNION BANK OF INDIA(508500)
|
|
3
|
PUZHAL
|
TN-02-002-012-002/1221
(Theerthakarayampattu)
|
2902002000NRG23051220222392154
|
06/12/2022
|
SARASWATHI K
|
2902002WL058980
|
SARASWATHI K
|
00468
|
UBIN0812307
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
SARASWATHI K
|
UNION BANK OF INDIA(508500)
|
|
4
|
PUZHAL
|
TN-02-002-012-005/1199
(Theerthakarayampattu)
|
2902002000NRG23051220222392155
|
06/12/2022
|
SARATHA B
|
2902002WL058980
|
SARATHA B
|
00468
|
UBIN0812307
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255271
|
|
SARATHA B
|
UNION BANK OF INDIA(508500)
|
|
5
|
PUZHAL
|
TN-02-002-012-005/1205
(Theerthakarayampattu)
|
2902002000NRG23051220222392156
|
06/12/2022
|
Ganesan C
|
2902002WL058980
|
Ganesan C
|
00468
|
UBIN0812307
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
Ganesan C
|
UNION BANK OF INDIA(508500)
|
|
6
|
PUZHAL
|
TN-02-002-012-012/1009
(Theerthakarayampattu)
|
2902002000NRG23051220222392157
|
06/12/2022
|
GOVINDHAMMAL M
|
2902002WL058980
|
GOVINDHAMMAL M
|
00468
|
UBIN0812307
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
GOVINDHAMMAL M
|
UNION BANK OF INDIA(508500)
|
|
7
|
PUZHAL
|
TN-02-002-012-012/1155
(Theerthakarayampattu)
|
2902002000NRG23051220222392158
|
06/12/2022
|
BUELA S
|
2902002WL058980
|
BUELA S
|
00468
|
UBIN0812307
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255271
|
|
BUELA S
|
UNION BANK OF INDIA(508500)
|
|
8
|
PUZHAL
|
TN-02-002-012-012/554
(Theerthakarayampattu)
|
2902002000NRG23051220222392160
|
06/12/2022
|
CELINERANI
|
2902002WL058980
|
CELINERANI
|
00468
|
UBIN0812307
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255271
|
|
CELINERANI
|
UNION BANK OF INDIA(508500)
|
|
9
|
PUZHAL
|
TN-02-002-012-012/586
(Theerthakarayampattu)
|
2902002000NRG23051220222392161
|
06/12/2022
|
THULASI
|
2902002WL058980
|
THULASI
|
00468
|
UBIN0812307
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
THULASI
|
UNION BANK OF INDIA(508500)
|
|
10
|
PUZHAL
|
TN-02-002-012-012/616
(Theerthakarayampattu)
|
2902002000NRG23051220222392162
|
06/12/2022
|
MEKALA T
|
2902002WL058980
|
MEKALA T
|
00468
|
UBIN0812307
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
MEKALA T
|
INDIAN BANK(607105)
|
|
11
|
PUZHAL
|
TN-02-002-012-012/690
(Theerthakarayampattu)
|
2902002000NRG23051220222392163
|
06/12/2022
|
GEETHA A
|
2902002WL058980
|
GEETHA A
|
00468
|
UBIN0812307
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
GEETHA A
|
UNION BANK OF INDIA(508500)
|
|
12
|
PUZHAL
|
TN-02-002-012-012/715
(Theerthakarayampattu)
|
2902002000NRG23051220222392164
|
06/12/2022
|
M MALLIGA
|
2902002WL058980
|
M MALLIGA
|
00468
|
UBIN0812307
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
M MALLIGA
|
UNION BANK OF INDIA(508500)
|
|
13
|
PUZHAL
|
TN-02-002-012-012/722
(Theerthakarayampattu)
|
2902002000NRG23051220222392165
|
06/12/2022
|
MUTHAMMAL
|
2902002WL058980
|
MUTHAMMAL
|
00468
|
UBIN0812307
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
MUTHAMMAL
|
INDIAN BANK(607105)
|
|
14
|
PUZHAL
|
TN-02-002-012-012/756
(Theerthakarayampattu)
|
2902002000NRG23051220222392166
|
06/12/2022
|
PADMA S
|
2902002WL058980
|
PADMA S
|
00468
|
UBIN0812307
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
PADMA S
|
UNION BANK OF INDIA(508500)
|
|
15
|
PUZHAL
|
TN-02-002-012-012/759
(Theerthakarayampattu)
|
2902002000NRG23051220222392167
|
06/12/2022
|
MEERA V
|
2902002WL058980
|
MEERA V
|
00468
|
UBIN0812307
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
MEERA V
|
INDIAN BANK(607105)
|
|
16
|
PUZHAL
|
TN-02-002-012-012/843
(Theerthakarayampattu)
|
2902002000NRG23051220222392168
|
06/12/2022
|
R THILAGA
|
2902002WL058980
|
R THILAGA
|
00468
|
UBIN0812307
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
R THILAGA
|
UNION BANK OF INDIA(508500)
|
|
17
|
PUZHAL
|
TN-02-002-012-014/1104
(Theerthakarayampattu)
|
2902002000NRG23051220222392169
|
06/12/2022
|
ANUSHYA M
|
2902002WL058980
|
ANUSHYA M
|
00468
|
UBIN0812307
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
ANUSHYA M
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18600
|
18600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18600
|
18600
|
|
|
|
|
|
|
|