|
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-05-019-013-013/235-A
()
|
2905019000NRG23180420220041455
|
18/04/2022
|
PALANISAMY
|
2905019WL001248
|
PALANISAMY
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
11/05/2022
|
|
017499445
|
|
PALANISAMY
|
UNION BANK OF INDIA(508500)
|
|
2
|
NATRAMPALLI
|
TN-05-019-013-013/28-A
()
|
2905019000NRG23180420220041457
|
18/04/2022
|
KASTHURI
|
2905019WL001248
|
KASTHURI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017499445
|
|
KASTHURI
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
NATRAMPALLI
|
TN-05-019-013-013/36-A
()
|
2905019000NRG23180420220041461
|
18/04/2022
|
MALAR
|
2905019WL001248
|
MALAR
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
11/05/2022
|
|
017499445
|
|
MALAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
NATRAMPALLI
|
TN-05-019-013-013/37-A
()
|
2905019000NRG23180420220041462
|
18/04/2022
|
UNNAMALAI
|
2905019WL001248
|
UNNAMALAI
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
11/05/2022
|
|
017499445
|
|
UNNAMALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
NATRAMPALLI
|
TN-05-019-013-013/67-A
()
|
2905019000NRG23180420220041466
|
18/04/2022
|
CHINNATHAI
|
2905019WL001248
|
CHINNATHAI
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
11/05/2022
|
|
017499445
|
|
CHINNATHAI
|
UNION BANK OF INDIA(508500)
|
|
6
|
NATRAMPALLI
|
TN-05-019-013-037/43
()
|
2905019000NRG23180420220041470
|
18/04/2022
|
LALITHA
|
2905019WL001248
|
LALITHA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017499445
|
|
LALITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6560
|
6560
|
|
|
|
|
|
|
|
|
7
|
NATRAMPALLI
|
TN-05-019-013-013/1395-A
()
|
2905019000NRG23180420220041452
|
18/04/2022
|
KARTHIKA
|
2905019WL001248
|
KARTHIKA
|
00468
|
UBIN0567469
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017499445
|
|
KARTHIKA
|
UNION BANK OF INDIA(508500)
|
|
8
|
NATRAMPALLI
|
TN-05-019-013-013/21-A
()
|
2905019000NRG23180420220041454
|
18/04/2022
|
PAPPAMMAL
|
2905019WL001248
|
PAPPAMMAL
|
00468
|
UBIN0567469
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017499445
|
|
PAPPAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
NATRAMPALLI
|
TN-05-019-013-013/24-A
()
|
2905019000NRG23180420220041456
|
18/04/2022
|
MALAR
|
2905019WL001248
|
MALAR
|
00468
|
UBIN0567469
|
820
|
820
|
Processed
|
11/05/2022
|
|
017499445
|
|
MALAR
|
UNION BANK OF INDIA(508500)
|
|
10
|
NATRAMPALLI
|
TN-05-019-013-013/288
()
|
2905019000NRG23180420220041458
|
18/04/2022
|
BOOMADEVI
|
2905019WL001248
|
BOOMADEVI
|
00468
|
UBIN0567469
|
1025
|
1025
|
Processed
|
11/05/2022
|
|
017499445
|
|
BOOMADEVI
|
UNION BANK OF INDIA(508500)
|
|
11
|
NATRAMPALLI
|
TN-05-019-013-013/35-A
()
|
2905019000NRG23180420220041460
|
18/04/2022
|
ALLIYAMMAL
|
2905019WL001248
|
ALLIYAMMAL
|
00468
|
UBIN0567469
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017499445
|
|
ALLIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
12
|
NATRAMPALLI
|
TN-05-019-013-013/486-A
()
|
2905019000NRG23180420220041463
|
18/04/2022
|
RAJAMMAL
|
2905019WL001248
|
RAJAMMAL
|
00468
|
UBIN0567469
|
1230
|
1230
|
Processed
|
12/05/2022
|
|
017499445
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
13
|
NATRAMPALLI
|
TN-05-019-013-037/329
()
|
2905019000NRG23180420220041469
|
18/04/2022
|
KUMARI
|
2905019WL001248
|
KUMARI
|
00468
|
UBIN0567469
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017499445
|
|
KUMARI
|
UNION BANK OF INDIA(508500)
|
|
14
|
NATRAMPALLI
|
TN-05-019-013-037/75-A
()
|
2905019000NRG23180420220041471
|
18/04/2022
|
LALITHA
|
2905019WL001248
|
LALITHA
|
00468
|
UBIN0567469
|
1025
|
1025
|
Processed
|
11/05/2022
|
|
017499445
|
|
LALITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9476
|
9476
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16036
|
16036
|
|
|
|
|
|
|
|