|
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
|
NATRAMPALLI
|
TN-05-019-012-012/112-A
()
|
2905019000NRG23110520220222511
|
11/05/2022
|
PAPPATHI
|
2905019WL005296
|
PAPPATHI
|
00468
|
UBIN0533386
|
1405
|
1405
|
Processed
|
18/05/2022
|
|
007105287
|
|
PAPPATHI
|
UNION BANK OF INDIA(508500)
|
|
2
|
NATRAMPALLI
|
TN-05-019-012-012/141-A
()
|
2905019000NRG23110520220222307
|
11/05/2022
|
SAALI
|
2905019WL005290
|
SAALI
|
00468
|
UBIN0533386
|
1405
|
1405
|
Processed
|
18/05/2022
|
|
007105287
|
|
SAALI
|
UNION BANK OF INDIA(508500)
|
|
3
|
NATRAMPALLI
|
TN-05-019-012-012/143-A
()
|
2905019000NRG23110520220222512
|
11/05/2022
|
ROSE
|
2905019WL005296
|
ROSE
|
00468
|
UBIN0533386
|
1405
|
1405
|
Processed
|
18/05/2022
|
|
007105287
|
|
ROSE
|
UNION BANK OF INDIA(508500)
|
|
4
|
NATRAMPALLI
|
TN-05-019-012-012/145-A
()
|
2905019000NRG23110520220222052
|
11/05/2022
|
PUSHPA
|
2905019WL005284
|
PUSHPA
|
00468
|
UBIN0533386
|
1405
|
1405
|
Processed
|
18/05/2022
|
|
007105287
|
|
PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
5
|
NATRAMPALLI
|
TN-05-019-012-012/146-A
()
|
2905019000NRG23110520220222161
|
11/05/2022
|
vidhya
|
2905019WL005287
|
vidhya
|
00468
|
UBIN0533386
|
1405
|
1405
|
Processed
|
18/05/2022
|
|
007105287
|
|
vidhya
|
UNION BANK OF INDIA(508500)
|
|
6
|
NATRAMPALLI
|
TN-05-019-012-012/153-A
()
|
2905019000NRG23110520220222053
|
11/05/2022
|
SANTHA
|
2905019WL005284
|
SANTHA
|
00468
|
UBIN0533386
|
1405
|
1405
|
Processed
|
18/05/2022
|
|
007105287
|
|
SANTHA
|
UNION BANK OF INDIA(508500)
|
|
7
|
NATRAMPALLI
|
TN-05-019-012-012/230-A
()
|
2905019000NRG23110520220222162
|
11/05/2022
|
PONNIYAMMAL
|
2905019WL005287
|
PONNIYAMMAL
|
00468
|
UBIN0533386
|
1405
|
1405
|
Processed
|
18/05/2022
|
|
007105287
|
|
PONNIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
NATRAMPALLI
|
TN-05-019-012-012/270-A
()
|
2905019000NRG23110520220222301
|
11/05/2022
|
NAVANEETHAM
|
2905019WL005289
|
NAVANEETHAM
|
00468
|
UBIN0533386
|
1405
|
1405
|
Processed
|
18/05/2022
|
|
007105287
|
|
NAVANEETHAM
|
UNION BANK OF INDIA(508500)
|
|
9
|
NATRAMPALLI
|
TN-05-019-012-012/29-A
()
|
2905019000NRG23110520220220568
|
11/05/2022
|
SOWNTHIRI
|
2905019WL005274
|
SOWNTHIRI
|
00468
|
UBIN0533386
|
1405
|
1405
|
Processed
|
18/05/2022
|
|
007105287
|
|
SOWNTHIRI
|
UNION BANK OF INDIA(508500)
|
|
10
|
NATRAMPALLI
|
TN-05-019-012-012/312-A
()
|
2905019000NRG23110520220222303
|
11/05/2022
|
KAMSALA
|
2905019WL005289
|
KAMSALA
|
00468
|
UBIN0533386
|
1405
|
1405
|
Processed
|
18/05/2022
|
|
007105287
|
|
KAMSALA
|
UNION BANK OF INDIA(508500)
|
|
11
|
NATRAMPALLI
|
TN-05-019-012-012/341-A
()
|
2905019000NRG23110520220222304
|
11/05/2022
|
DHANALAKSHMI
|
2905019WL005289
|
DHANALAKSHMI
|
00468
|
UBIN0533386
|
1405
|
1405
|
Processed
|
18/05/2022
|
|
007105287
|
|
DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
12
|
NATRAMPALLI
|
TN-05-019-012-012/505-A
()
|
2905019000NRG23110520220222514
|
11/05/2022
|
CHINNAPAPPA
|
2905019WL005296
|
CHINNAPAPPA
|
00468
|
UBIN0533386
|
1405
|
1405
|
Processed
|
18/05/2022
|
|
007105287
|
|
CHINNAPAPPA
|
UNION BANK OF INDIA(508500)
|
|
13
|
NATRAMPALLI
|
TN-05-019-012-012/53-A
()
|
2905019000NRG23110520220222055
|
11/05/2022
|
SANGEETHA
|
2905019WL005284
|
SANGEETHA
|
00468
|
UBIN0533386
|
1405
|
1405
|
Processed
|
18/05/2022
|
|
007105287
|
|
SANGEETHA
|
UNION BANK OF INDIA(508500)
|
|
14
|
NATRAMPALLI
|
TN-05-019-012-012/6-A
()
|
2905019000NRG23110520220222309
|
11/05/2022
|
VASANTHA
|
2905019WL005290
|
VASANTHA
|
00468
|
UBIN0533386
|
1405
|
1405
|
Processed
|
18/05/2022
|
|
007105287
|
|
VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19670
|
19670
|
|
|
|
|
|
|
|
|
15
|
NATRAMPALLI
|
TN-05-019-012-012/263-A
()
|
2905019000NRG23110520220222308
|
11/05/2022
|
SAVITHIRI
|
2905019WL005290
|
SAVITHIRI
|
00468
|
UBIN0567469
|
1405
|
1405
|
Processed
|
18/05/2022
|
|
007105287
|
|
SAVITHIRI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21075
|
21075
|
|
|
|
|
|
|
|