|
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
|
GUDIYATHAM
|
TN-05-004-010-002/491
(GOLLAMANGALAM)
|
2905004000NRG23020120233672060
|
02/01/2023
|
SANGEETHA
|
2905004WL081506
|
SANGEETHA
|
00468
|
UBIN0533335
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037269821
|
|
SANGEETHA
|
UNION BANK OF INDIA(508500)
|
|
2
|
GUDIYATHAM
|
TN-05-004-010-010/115
(GOLLAMANGALAM)
|
2905004000NRG23020120233672061
|
02/01/2023
|
RENUKA
|
2905004WL081506
|
RENUKA
|
00468
|
UBIN0533335
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037269821
|
|
RENUKA
|
UNION BANK OF INDIA(508500)
|
|
3
|
GUDIYATHAM
|
TN-05-004-010-010/115
(GOLLAMANGALAM)
|
2905004000NRG23020120233672062
|
02/01/2023
|
RENUKA
|
2905004WL081506
|
RENUKA
|
00468
|
UBIN0533335
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037269821
|
|
RENUKA
|
UNION BANK OF INDIA(508500)
|
|
4
|
GUDIYATHAM
|
TN-05-004-010-010/143
(GOLLAMANGALAM)
|
2905004000NRG23020120233672065
|
02/01/2023
|
PARAMESWARI V
|
2905004WL081506
|
PARAMESWARI V
|
00468
|
UBIN0533335
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037269821
|
|
PARAMESWARI V
|
UNION BANK OF INDIA(508500)
|
|
5
|
GUDIYATHAM
|
TN-05-004-010-010/143
(GOLLAMANGALAM)
|
2905004000NRG23020120233672064
|
02/01/2023
|
VELAUTHAM
|
2905004WL081506
|
VELAUTHAM
|
00468
|
UBIN0533335
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037269821
|
|
VELAUTHAM
|
UNION BANK OF INDIA(508500)
|
|
6
|
GUDIYATHAM
|
TN-05-004-010-010/195
(GOLLAMANGALAM)
|
2905004000NRG23020120233672066
|
02/01/2023
|
PARTHIBAN
|
2905004WL081506
|
PARTHIBAN
|
00468
|
UBIN0533335
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037269821
|
|
PARTHIBAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
GUDIYATHAM
|
TN-05-004-010-010/195
(GOLLAMANGALAM)
|
2905004000NRG23020120233672067
|
02/01/2023
|
THAVAMANI P
|
2905004WL081506
|
THAVAMANI P
|
00468
|
UBIN0533335
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037269821
|
|
THAVAMANI P
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
8
|
GUDIYATHAM
|
TN-05-004-010-002/491
(GOLLAMANGALAM)
|
2905004000NRG23020120233672059
|
02/01/2023
|
VANAGAMUDI
|
2905004WL081506
|
VANAGAMUDI
|
00468
|
UBIN0818569
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037269821
|
|
VANAGAMUDI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|