|
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-02-002-015-015/1249
(Vilangadupakkam)
|
2902002000NRG23311220222598771
|
31/12/2022
|
BHUVANESWARI N
|
2902002WL063680
|
BHUVANESWARI N
|
00177
|
IOBA0000394
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037269821
|
|
BHUVANESWARI N
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
PUZHAL
|
TN-02-002-015-015/1158
(Vilangadupakkam)
|
2902002000NRG23311220222598770
|
31/12/2022
|
KAVERI
|
2902002WL063680
|
KAVERI
|
00468
|
UBIN0812307
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037269821
|
|
KAVERI
|
UNION BANK OF INDIA(508500)
|
|
3
|
PUZHAL
|
TN-02-002-015-015/1425
(Vilangadupakkam)
|
2902002000NRG23311220222598772
|
31/12/2022
|
SENTHURALAKSHMI
|
2902002WL063680
|
SENTHURALAKSHMI
|
00468
|
UBIN0812307
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037269821
|
|
SENTHURALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
4
|
PUZHAL
|
TN-02-002-015-015/1517
(Vilangadupakkam)
|
2902002000NRG23311220222598773
|
31/12/2022
|
RADHI
|
2902002WL063680
|
RADHI
|
00468
|
UBIN0812307
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037269821
|
|
RADHI
|
UNION BANK OF INDIA(508500)
|
|
5
|
PUZHAL
|
TN-02-002-015-015/358-A
(Vilangadupakkam)
|
2902002000NRG23311220222598774
|
31/12/2022
|
S.Kasthuri
|
2902002WL063680
|
S.Kasthuri
|
00468
|
UBIN0812307
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037269821
|
|
S.Kasthuri
|
UNION BANK OF INDIA(508500)
|
|
6
|
PUZHAL
|
TN-02-002-015-015/768
(Vilangadupakkam)
|
2902002000NRG23311220222598776
|
31/12/2022
|
VALLARMATHI N
|
2902002WL063680
|
VALLARMATHI N
|
00468
|
UBIN0812307
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037269821
|
|
VALLARMATHI N
|
UNION BANK OF INDIA(508500)
|
|
7
|
PUZHAL
|
TN-02-002-015-015/837-A
(Vilangadupakkam)
|
2902002000NRG23311220222598777
|
31/12/2022
|
P.Kanchana
|
2902002WL063680
|
P.Kanchana
|
00468
|
UBIN0812307
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037269821
|
|
P.Kanchana
|
UNION BANK OF INDIA(508500)
|
|
8
|
PUZHAL
|
TN-02-002-015-015/900
(Vilangadupakkam)
|
2902002000NRG23311220222598778
|
31/12/2022
|
KUMUDHA D
|
2902002WL063680
|
KUMUDHA D
|
00468
|
UBIN0812307
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037269821
|
|
KUMUDHA D
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|