|
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-05-019-012-012/230-A
()
|
2905019000NRG23090420220006955
|
09/04/2022
|
PONNIYAMMAL
|
2905019WL000270
|
PONNIYAMMAL
|
00468
|
UBIN0533386
|
848
|
848
|
Processed
|
04/05/2022
|
|
036264368
|
|
PONNIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
NATRAMPALLI
|
TN-05-019-012-012/245-A
()
|
2905019000NRG23090420220006956
|
09/04/2022
|
RADHA
|
2905019WL000270
|
RADHA
|
00468
|
UBIN0533386
|
848
|
848
|
Processed
|
04/05/2022
|
|
036264368
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
3
|
NATRAMPALLI
|
TN-05-019-012-012/32-A
()
|
2905019000NRG23090420220006957
|
09/04/2022
|
LAKSHMI
|
2905019WL000270
|
LAKSHMI
|
00468
|
UBIN0533386
|
848
|
848
|
Processed
|
04/05/2022
|
|
036264368
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
4
|
NATRAMPALLI
|
TN-05-019-012-012/46-A
()
|
2905019000NRG23090420220006961
|
09/04/2022
|
ARULJOTHI
|
2905019WL000270
|
ARULJOTHI
|
00468
|
UBIN0533386
|
848
|
848
|
Processed
|
04/05/2022
|
|
036264368
|
|
ARULJOTHI
|
UNION BANK OF INDIA(508500)
|
|
5
|
NATRAMPALLI
|
TN-05-019-012-012/520-A
()
|
2905019000NRG23090420220006963
|
09/04/2022
|
SUNDHARI
|
2905019WL000270
|
SUNDHARI
|
00468
|
UBIN0533386
|
848
|
848
|
Processed
|
04/05/2022
|
|
036264368
|
|
SUNDHARI
|
UNION BANK OF INDIA(508500)
|
|
6
|
NATRAMPALLI
|
TN-05-019-012-012/61-A
()
|
2905019000NRG23090420220006968
|
09/04/2022
|
VASUGI
|
2905019WL000270
|
VASUGI
|
00468
|
UBIN0533386
|
848
|
848
|
Processed
|
04/05/2022
|
|
036264368
|
|
VASUGI
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
NATRAMPALLI
|
TN-05-019-012-012/66-A
()
|
2905019000NRG23090420220006971
|
09/04/2022
|
NAGAMMAL
|
2905019WL000270
|
NAGAMMAL
|
00468
|
UBIN0533386
|
848
|
848
|
Processed
|
04/05/2022
|
|
036264368
|
|
NAGAMMAL
|
HDFC BANK LTD(607152)
|
|
8
|
NATRAMPALLI
|
TN-05-019-012-012/68-A
()
|
2905019000NRG23090420220006973
|
09/04/2022
|
PREM NILA
|
2905019WL000270
|
PREM NILA
|
00468
|
UBIN0533386
|
848
|
848
|
Processed
|
04/05/2022
|
|
036264368
|
|
PREM NILA
|
UNION BANK OF INDIA(508500)
|
|
9
|
NATRAMPALLI
|
TN-05-019-012-012/70-A
()
|
2905019000NRG23090420220006974
|
09/04/2022
|
MANIKKAMMAL
|
2905019WL000270
|
MANIKKAMMAL
|
00468
|
UBIN0533386
|
848
|
848
|
Processed
|
04/05/2022
|
|
036264368
|
|
MANIKKAMMAL
|
UNION BANK OF INDIA(508500)
|
|
10
|
NATRAMPALLI
|
TN-05-019-012-012/74-A
()
|
2905019000NRG23090420220006976
|
09/04/2022
|
RANI
|
2905019WL000270
|
RANI
|
00468
|
UBIN0533386
|
848
|
848
|
Processed
|
04/05/2022
|
|
036264368
|
|
RANI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8480
|
8480
|
|
|
|
|
|
|
|
|
11
|
NATRAMPALLI
|
TN-05-019-012-012/72-A
()
|
2905019000NRG23090420220006975
|
09/04/2022
|
SALAMMAL
|
2905019WL000270
|
SALAMMAL
|
00468
|
UBIN0567469
|
848
|
848
|
Processed
|
04/05/2022
|
|
036264368
|
|
SALAMMAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
848
|
848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9328
|
9328
|
|
|
|
|
|
|
|