|
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-05-019-007-005/484-A
()
|
2905019000NRG23130620221238578
|
13/06/2022
|
SIVAGAMI
|
2905019WL016485
|
SIVAGAMI
|
00468
|
UBIN0533360
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
SIVAGAMI
|
UNION BANK OF INDIA(508500)
|
|
2
|
NATRAMPALLI
|
TN-05-019-007-007/1300-A
()
|
2905019000NRG23130620221238492
|
13/06/2022
|
VISALAKSHI
|
2905019WL016483
|
VISALAKSHI
|
00468
|
UBIN0533360
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
VISALAKSHI
|
UNION BANK OF INDIA(508500)
|
|
3
|
NATRAMPALLI
|
TN-05-019-007-007/1351
()
|
2905019000NRG23130620221238493
|
13/06/2022
|
KUPPAMMAL
|
2905019WL016483
|
KUPPAMMAL
|
00468
|
UBIN0533360
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
KUPPAMMAL
|
UNION BANK OF INDIA(508500)
|
|
4
|
NATRAMPALLI
|
TN-05-019-007-007/774-A
()
|
2905019000NRG23130620221238494
|
13/06/2022
|
KAVITHA
|
2905019WL016483
|
KAVITHA
|
00468
|
UBIN0533360
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
5
|
NATRAMPALLI
|
TN-05-019-007-033/758
()
|
2905019000NRG23130620221238580
|
13/06/2022
|
RANI
|
2905019WL016485
|
RANI
|
00468
|
UBIN0533360
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
RANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|