|
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-05-019-012-002/281
()
|
2905019000NRG23170520220459069
|
18/05/2022
|
CHINNATHAI
|
2905019WL007531
|
CHINNATHAI
|
00468
|
UBIN0533386
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
CHINNATHAI
|
UNION BANK OF INDIA(508500)
|
|
2
|
NATRAMPALLI
|
TN-05-019-012-012/254-A
()
|
2905019000NRG23170520220459065
|
18/05/2022
|
CHENNAMMAL
|
2905019WL007530
|
CHENNAMMAL
|
00468
|
UBIN0533386
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
CHENNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
3
|
NATRAMPALLI
|
TN-05-019-012-012/260-A
()
|
2905019000NRG23170520220439166
|
18/05/2022
|
PERUMA
|
2905019WL007499
|
PERUMA
|
00468
|
UBIN0533386
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
PERUMA
|
UNION BANK OF INDIA(508500)
|
|
4
|
NATRAMPALLI
|
TN-05-019-012-012/274-A
()
|
2905019000NRG23170520220459066
|
18/05/2022
|
DEEPA
|
2905019WL007530
|
DEEPA
|
00468
|
UBIN0533386
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
DEEPA
|
UNION BANK OF INDIA(508500)
|
|
5
|
NATRAMPALLI
|
TN-05-019-012-012/299-A
()
|
2905019000NRG23170520220459071
|
18/05/2022
|
KAMALA
|
2905019WL007531
|
KAMALA
|
00468
|
UBIN0533386
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
KAMALA
|
UNION BANK OF INDIA(508500)
|
|
6
|
NATRAMPALLI
|
TN-05-019-012-012/309-A
()
|
2905019000NRG23170520220459068
|
18/05/2022
|
MUNISAMY
|
2905019WL007530
|
MUNISAMY
|
00468
|
UBIN0533386
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
MUNISAMY
|
UNION BANK OF INDIA(508500)
|
|
7
|
NATRAMPALLI
|
TN-05-019-012-012/327-A
()
|
2905019000NRG23170520220459072
|
18/05/2022
|
MUNIYAMMAL
|
2905019WL007531
|
MUNIYAMMAL
|
00468
|
UBIN0533386
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
MUNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
8
|
NATRAMPALLI
|
TN-05-019-012-012/35-A
()
|
2905019000NRG23170520220439169
|
18/05/2022
|
VANITHA
|
2905019WL007499
|
VANITHA
|
00468
|
UBIN0533386
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
VANITHA
|
UNION BANK OF INDIA(508500)
|
|
9
|
NATRAMPALLI
|
TN-05-019-012-012/409-A
()
|
2905019000NRG23170520220459073
|
18/05/2022
|
VAJJIRAMMAL
|
2905019WL007531
|
VAJJIRAMMAL
|
00468
|
UBIN0533386
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
VAJJIRAMMAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|