|
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-05-004-024-002/484
(PALLIKUPPAM)
|
2905004000NRG23170920222467423
|
17/09/2022
|
CHITHRA M
|
2905004WL050769
|
CHITHRA M
|
00468
|
UBIN0533335
|
1110
|
1110
|
Processed
|
14/10/2022
|
|
035858077
|
|
CHITHRA M
|
UNION BANK OF INDIA(508500)
|
|
2
|
GUDIYATHAM
|
TN-05-004-024-002/510
(PALLIKUPPAM)
|
2905004000NRG23170920222467424
|
17/09/2022
|
MOORTHI
|
2905004WL050769
|
MOORTHI
|
00468
|
UBIN0533335
|
925
|
925
|
Processed
|
14/10/2022
|
|
035858077
|
|
MOORTHI
|
UNION BANK OF INDIA(508500)
|
|
3
|
GUDIYATHAM
|
TN-05-004-024-024/127
(PALLIKUPPAM)
|
2905004000NRG23170920222467428
|
17/09/2022
|
VIMALA
|
2905004WL050769
|
VIMALA
|
00468
|
UBIN0533335
|
1110
|
1110
|
Processed
|
14/10/2022
|
|
035858077
|
|
VIMALA
|
UNION BANK OF INDIA(508500)
|
|
4
|
GUDIYATHAM
|
TN-05-004-024-024/135
(PALLIKUPPAM)
|
2905004000NRG23170920222467429
|
17/09/2022
|
KANCHANA S
|
2905004WL050769
|
KANCHANA S
|
00468
|
UBIN0533335
|
1110
|
1110
|
Processed
|
14/10/2022
|
|
035858077
|
|
KANCHANA S
|
UNION BANK OF INDIA(508500)
|
|
5
|
GUDIYATHAM
|
TN-05-004-024-024/162
(PALLIKUPPAM)
|
2905004000NRG23170920222467430
|
17/09/2022
|
VIJAYA D
|
2905004WL050769
|
VIJAYA D
|
00468
|
UBIN0533335
|
1110
|
1110
|
Processed
|
14/10/2022
|
|
035858077
|
|
VIJAYA D
|
UNION BANK OF INDIA(508500)
|
|
6
|
GUDIYATHAM
|
TN-05-004-024-024/273
(PALLIKUPPAM)
|
2905004000NRG23170920222467435
|
17/09/2022
|
THANJAMMAL P
|
2905004WL050769
|
THANJAMMAL P
|
00468
|
UBIN0533335
|
1110
|
1110
|
Processed
|
15/10/2022
|
|
035858077
|
|
THANJAMMAL P
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
GUDIYATHAM
|
TN-05-004-024-024/343
(PALLIKUPPAM)
|
2905004000NRG23170920222467436
|
17/09/2022
|
RAJAMMAL M
|
2905004WL050769
|
RAJAMMAL M
|
00468
|
UBIN0533335
|
1110
|
1110
|
Processed
|
14/10/2022
|
|
035858077
|
|
RAJAMMAL M
|
UNION BANK OF INDIA(508500)
|
|
8
|
GUDIYATHAM
|
TN-05-004-024-024/345
(PALLIKUPPAM)
|
2905004000NRG23170920222467437
|
17/09/2022
|
ARUMUGAM
|
2905004WL050769
|
ARUMUGAM
|
00468
|
UBIN0533335
|
1110
|
1110
|
Processed
|
14/10/2022
|
|
035858077
|
|
ARUMUGAM
|
UNION BANK OF INDIA(508500)
|
|
9
|
GUDIYATHAM
|
TN-05-004-024-024/372
(PALLIKUPPAM)
|
2905004000NRG23170920222467438
|
17/09/2022
|
ARUNA P
|
2905004WL050769
|
ARUNA P
|
00468
|
UBIN0533335
|
1110
|
1110
|
Processed
|
14/10/2022
|
|
035858077
|
|
ARUNA P
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
GUDIYATHAM
|
TN-05-004-024-024/375
(PALLIKUPPAM)
|
2905004000NRG23170920222467439
|
17/09/2022
|
INDIRA R
|
2905004WL050769
|
INDIRA R
|
00468
|
UBIN0533335
|
1110
|
1110
|
Processed
|
14/10/2022
|
|
035858077
|
|
INDIRA R
|
UNION BANK OF INDIA(508500)
|
|
11
|
GUDIYATHAM
|
TN-05-004-024-024/378
(PALLIKUPPAM)
|
2905004000NRG23170920222467440
|
17/09/2022
|
SELVI J
|
2905004WL050769
|
SELVI J
|
00468
|
UBIN0533335
|
1110
|
1110
|
Processed
|
14/10/2022
|
|
035858077
|
|
SELVI J
|
UNION BANK OF INDIA(508500)
|
|
12
|
GUDIYATHAM
|
TN-05-004-024-024/379
(PALLIKUPPAM)
|
2905004000NRG23170920222467441
|
17/09/2022
|
LATHA M
|
2905004WL050769
|
LATHA M
|
00468
|
UBIN0533335
|
1110
|
1110
|
Processed
|
14/10/2022
|
|
035858077
|
|
LATHA M
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
GUDIYATHAM
|
TN-05-004-024-024/400
(PALLIKUPPAM)
|
2905004000NRG23170920222467442
|
17/09/2022
|
PADMA S
|
2905004WL050769
|
PADMA S
|
00468
|
UBIN0533335
|
1110
|
1110
|
Processed
|
14/10/2022
|
|
035858077
|
|
PADMA S
|
UNION BANK OF INDIA(508500)
|
|
14
|
GUDIYATHAM
|
TN-05-004-024-024/551
(PALLIKUPPAM)
|
2905004000NRG23170920222467444
|
17/09/2022
|
SANTHI
|
2905004WL050769
|
SANTHI
|
00468
|
UBIN0533335
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035858077
|
|
SANTHI
|
UNION BANK OF INDIA(508500)
|
|
15
|
GUDIYATHAM
|
TN-05-004-024-024/75
(PALLIKUPPAM)
|
2905004000NRG23170920222467446
|
17/09/2022
|
GANESAN T
|
2905004WL050769
|
GANESAN T
|
00468
|
UBIN0533335
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035858077
|
|
GANESAN T
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUDIYATHAM
|
TN-05-004-024-024/78
(PALLIKUPPAM)
|
2905004000NRG23170920222467447
|
17/09/2022
|
CHITHRA
|
2905004WL050769
|
CHITHRA
|
00468
|
UBIN0533335
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858077
|
|
CHITHRA
|
UNION BANK OF INDIA(508500)
|
|
17
|
GUDIYATHAM
|
TN-05-004-024-024/79
(PALLIKUPPAM)
|
2905004000NRG23170920222467448
|
17/09/2022
|
JAYARANI K
|
2905004WL050769
|
JAYARANI K
|
00468
|
UBIN0533335
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858077
|
|
JAYARANI K
|
UNION BANK OF INDIA(508500)
|
|
18
|
GUDIYATHAM
|
TN-05-004-024-024/80
(PALLIKUPPAM)
|
2905004000NRG23170920222467449
|
17/09/2022
|
VIJAYAKUMAR
|
2905004WL050769
|
VIJAYAKUMAR
|
00468
|
UBIN0533335
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035858077
|
|
VIJAYAKUMAR
|
UNION BANK OF INDIA(508500)
|
|
19
|
GUDIYATHAM
|
TN-05-004-024-024/81
(PALLIKUPPAM)
|
2905004000NRG23170920222467450
|
17/09/2022
|
JAYAVELU R
|
2905004WL050769
|
JAYAVELU R
|
00468
|
UBIN0533335
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035858077
|
|
JAYAVELU R
|
UNION BANK OF INDIA(508500)
|
|
20
|
GUDIYATHAM
|
TN-05-004-024-024/82
(PALLIKUPPAM)
|
2905004000NRG23170920222467452
|
17/09/2022
|
M.JAYALAKSHMI
|
2905004WL050769
|
M.JAYALAKSHMI
|
00468
|
UBIN0533335
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035858077
|
|
M.JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
21
|
GUDIYATHAM
|
TN-05-004-024-024/82
(PALLIKUPPAM)
|
2905004000NRG23170920222467451
|
17/09/2022
|
R.MURUGAN
|
2905004WL050769
|
R.MURUGAN
|
00468
|
UBIN0533335
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035858077
|
|
R.MURUGAN
|
UNION BANK OF INDIA(508500)
|
|
22
|
GUDIYATHAM
|
TN-05-004-024-024/83
(PALLIKUPPAM)
|
2905004000NRG23170920222467453
|
17/09/2022
|
SUMATHI D
|
2905004WL050769
|
SUMATHI D
|
00468
|
UBIN0533335
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035858077
|
|
SUMATHI D
|
UNION BANK OF INDIA(508500)
|
|
23
|
GUDIYATHAM
|
TN-05-004-024-024/84
(PALLIKUPPAM)
|
2905004000NRG23170920222467454
|
17/09/2022
|
THANGARAJI S
|
2905004WL050769
|
THANGARAJI S
|
00468
|
UBIN0533335
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035858077
|
|
THANGARAJI S
|
UNION BANK OF INDIA(508500)
|
|
24
|
GUDIYATHAM
|
TN-05-004-024-024/85
(PALLIKUPPAM)
|
2905004000NRG23170920222467455
|
17/09/2022
|
RADHA S
|
2905004WL050769
|
RADHA S
|
00468
|
UBIN0533335
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035858077
|
|
RADHA S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26405
|
26405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26405
|
26405
|
|
|
|
|
|
|
|