|
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-05-004-002-005/942-A
(AGARAMCHERI)
|
2905004000NRG23191220223500246
|
19/12/2022
|
GOVINDRAJ
|
2905004WL077579
|
GOVINDRAJ
|
00468
|
UBIN0533335
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018558461
|
|
GOVINDRAJ
|
BANK OF BARODA(606985)
|
|
2
|
GUDIYATHAM
|
TN-05-004-002-007/803
(AGARAMCHERI)
|
2905004000NRG23191220223500250
|
19/12/2022
|
THENKINNAM
|
2905004WL077580
|
THENKINNAM
|
00468
|
UBIN0533335
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018558461
|
|
THENKINNAM
|
UNION BANK OF INDIA(508500)
|
|
3
|
GUDIYATHAM
|
TN-05-004-002-007/835
(AGARAMCHERI)
|
2905004000NRG23191220223500247
|
19/12/2022
|
Manjula
|
2905004WL077579
|
Manjula
|
00468
|
UBIN0533335
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018558461
|
|
Manjula
|
UNION BANK OF INDIA(508500)
|
|
4
|
GUDIYATHAM
|
TN-05-004-002-007/840
(AGARAMCHERI)
|
2905004000NRG23191220223500248
|
19/12/2022
|
KOWSALYA
|
2905004WL077579
|
KOWSALYA
|
00468
|
UBIN0533335
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018558461
|
|
KOWSALYA
|
UNION BANK OF INDIA(508500)
|
|
5
|
GUDIYATHAM
|
TN-05-004-002-007/846
(AGARAMCHERI)
|
2905004000NRG23191220223500251
|
19/12/2022
|
Rubini
|
2905004WL077580
|
Rubini
|
00468
|
UBIN0533335
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018558461
|
|
Rubini
|
UNION BANK OF INDIA(508500)
|
|
6
|
GUDIYATHAM
|
TN-05-004-002-007/849
(AGARAMCHERI)
|
2905004000NRG23191220223500252
|
19/12/2022
|
Kanchana
|
2905004WL077580
|
Kanchana
|
00468
|
UBIN0533335
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018558461
|
|
Kanchana
|
UNION BANK OF INDIA(508500)
|
|
7
|
GUDIYATHAM
|
TN-05-004-002-007/861
(AGARAMCHERI)
|
2905004000NRG23191220223500253
|
19/12/2022
|
Vijayasumathy
|
2905004WL077580
|
Vijayasumathy
|
00468
|
UBIN0533335
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018558461
|
|
Vijayasumathy
|
UNION BANK OF INDIA(508500)
|
|
8
|
GUDIYATHAM
|
TN-05-004-002-007/862
(AGARAMCHERI)
|
2905004000NRG23191220223500249
|
19/12/2022
|
Priya
|
2905004WL077579
|
Priya
|
00468
|
UBIN0533335
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018558461
|
|
Priya
|
UNION BANK OF INDIA(508500)
|
|
9
|
GUDIYATHAM
|
TN-05-004-002-007/884
(AGARAMCHERI)
|
2905004000NRG23191220223500254
|
19/12/2022
|
SUGANYA
|
2905004WL077580
|
SUGANYA
|
00468
|
UBIN0533335
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018558461
|
|
SUGANYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12645
|
12645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12645
|
12645
|
|
|
|
|
|
|
|