|
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-05-004-010-010/115
(GOLLAMANGALAM)
|
2905004000NRG23211120223152452
|
21/11/2022
|
RENUKA
|
2905004WL069029
|
RENUKA
|
00468
|
UBIN0533335
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
RENUKA
|
UNION BANK OF INDIA(508500)
|
|
2
|
GUDIYATHAM
|
TN-05-004-010-010/115
(GOLLAMANGALAM)
|
2905004000NRG23211120223152453
|
21/11/2022
|
RENUKA
|
2905004WL069029
|
RENUKA
|
00468
|
UBIN0533335
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
RENUKA
|
UNION BANK OF INDIA(508500)
|
|
3
|
GUDIYATHAM
|
TN-05-004-010-010/143
(GOLLAMANGALAM)
|
2905004000NRG23211120223152456
|
21/11/2022
|
PARAMESWARI V
|
2905004WL069029
|
PARAMESWARI V
|
00468
|
UBIN0533335
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
PARAMESWARI V
|
UNION BANK OF INDIA(508500)
|
|
4
|
GUDIYATHAM
|
TN-05-004-010-010/143
(GOLLAMANGALAM)
|
2905004000NRG23211120223152455
|
21/11/2022
|
VELAUTHAM
|
2905004WL069029
|
VELAUTHAM
|
00468
|
UBIN0533335
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
VELAUTHAM
|
UNION BANK OF INDIA(508500)
|
|
5
|
GUDIYATHAM
|
TN-05-004-010-010/366
(GOLLAMANGALAM)
|
2905004000NRG23211120223152457
|
21/11/2022
|
SASIKALA
|
2905004WL069029
|
SASIKALA
|
00468
|
UBIN0533335
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
SASIKALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|