|
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-05-004-002-007/867
(AGARAMCHERI)
|
2905004000NRG23050720221563912
|
05/07/2022
|
SANGEETHA
|
2905004WL026291
|
SANGEETHA
|
00415
|
SBIN0005636
|
1124
|
1124
|
Processed
|
08/07/2022
|
|
027753937
|
|
SANGEETHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
2
|
GUDIYATHAM
|
TN-05-004-002-002/57
(AGARAMCHERI)
|
2905004000NRG23050720221563910
|
05/07/2022
|
JAYALALITHA
|
2905004WL026291
|
JAYALALITHA
|
00468
|
UBIN0533335
|
1124
|
1124
|
Processed
|
08/07/2022
|
|
027753937
|
|
JAYALALITHA
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-004-002-007/814
(AGARAMCHERI)
|
2905004000NRG23050720221563916
|
05/07/2022
|
BANUPRIYA
|
2905004WL026292
|
BANUPRIYA
|
00468
|
UBIN0533335
|
1124
|
1124
|
Processed
|
08/07/2022
|
|
027753937
|
|
BANUPRIYA
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-004-002-007/837
(AGARAMCHERI)
|
2905004000NRG23050720221563917
|
05/07/2022
|
ANANDHAN
|
2905004WL026292
|
ANANDHAN
|
00468
|
UBIN0533335
|
1124
|
1124
|
Processed
|
08/07/2022
|
|
027753937
|
|
ANANDHAN
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-004-002-007/838
(AGARAMCHERI)
|
2905004000NRG23050720221563918
|
05/07/2022
|
SUNDHARI
|
2905004WL026292
|
SUNDHARI
|
00468
|
UBIN0533335
|
1124
|
1124
|
Processed
|
08/07/2022
|
|
027753937
|
|
SUNDHARI
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-004-002-007/848
(AGARAMCHERI)
|
2905004000NRG23050720221563911
|
05/07/2022
|
MUMTAG
|
2905004WL026291
|
MUMTAG
|
00468
|
UBIN0533335
|
1124
|
1124
|
Processed
|
08/07/2022
|
|
027753937
|
|
MUMTAG
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-004-002-007/852
(AGARAMCHERI)
|
2905004000NRG23050720221564012
|
05/07/2022
|
NAYANTHARA
|
2905004WL026294
|
NAYANTHARA
|
00468
|
UBIN0533335
|
1124
|
1124
|
Processed
|
08/07/2022
|
|
027753937
|
|
NAYANTHARA
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-004-002-007/863
(AGARAMCHERI)
|
2905004000NRG23050720221564013
|
05/07/2022
|
MUTHU
|
2905004WL026294
|
MUTHU
|
00468
|
UBIN0533335
|
1124
|
1124
|
Processed
|
08/07/2022
|
|
027753937
|
|
MUTHU
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-004-002-007/865
(AGARAMCHERI)
|
2905004000NRG23050720221563919
|
05/07/2022
|
SANDHYA
|
2905004WL026292
|
SANDHYA
|
00468
|
UBIN0533335
|
1124
|
1124
|
Processed
|
08/07/2022
|
|
027753937
|
|
SANDHYA
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-004-002-007/866
(AGARAMCHERI)
|
2905004000NRG23050720221563920
|
05/07/2022
|
SANGEETHA
|
2905004WL026292
|
SANGEETHA
|
00468
|
UBIN0533335
|
1124
|
1124
|
Processed
|
08/07/2022
|
|
027753937
|
|
SANGEETHA
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-004-002-007/873
(AGARAMCHERI)
|
2905004000NRG23050720221563913
|
05/07/2022
|
SIVARANJANI
|
2905004WL026291
|
SIVARANJANI
|
00468
|
UBIN0533335
|
1124
|
1124
|
Processed
|
08/07/2022
|
|
027753937
|
|
SIVARANJANI
|
()
|
|
12
|
GUDIYATHAM
|
TN-05-004-002-007/874
(AGARAMCHERI)
|
2905004000NRG23050720221564014
|
05/07/2022
|
SELVI
|
2905004WL026294
|
SELVI
|
00468
|
UBIN0533335
|
1124
|
1124
|
Processed
|
08/07/2022
|
|
027753937
|
|
SELVI
|
()
|
|
13
|
GUDIYATHAM
|
TN-05-004-002-007/878
(AGARAMCHERI)
|
2905004000NRG23050720221563921
|
05/07/2022
|
SNEHA
|
2905004WL026292
|
SNEHA
|
00468
|
UBIN0533335
|
1124
|
1124
|
Processed
|
08/07/2022
|
|
027753937
|
|
SNEHA
|
()
|
|
14
|
GUDIYATHAM
|
TN-05-004-002-007/879
(AGARAMCHERI)
|
2905004000NRG23050720221564015
|
05/07/2022
|
SONIYA
|
2905004WL026294
|
SONIYA
|
00468
|
UBIN0533335
|
1124
|
1124
|
Processed
|
08/07/2022
|
|
027753937
|
|
SONIYA
|
()
|
|
15
|
GUDIYATHAM
|
TN-05-004-002-007/881
(AGARAMCHERI)
|
2905004000NRG23050720221563914
|
05/07/2022
|
SUDHA
|
2905004WL026291
|
SUDHA
|
00468
|
UBIN0533335
|
1124
|
1124
|
Processed
|
08/07/2022
|
|
027753937
|
|
SUDHA
|
()
|
|
16
|
GUDIYATHAM
|
TN-05-004-002-007/890
(AGARAMCHERI)
|
2905004000NRG23050720221563922
|
05/07/2022
|
TOORING
|
2905004WL026292
|
TOORING
|
00468
|
UBIN0533335
|
1124
|
1124
|
Processed
|
08/07/2022
|
|
027753937
|
|
TOORING
|
()
|
|
17
|
GUDIYATHAM
|
TN-05-004-002-007/899
(AGARAMCHERI)
|
2905004000NRG23050720221563915
|
05/07/2022
|
RAMYA KRISHNA
|
2905004WL026291
|
RAMYA KRISHNA
|
00468
|
UBIN0533335
|
1124
|
1124
|
Processed
|
08/07/2022
|
|
027753937
|
|
RAMYA KRISHNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17984
|
17984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19108
|
19108
|
|
|
|
|
|
|
|