|
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-05-019-020-001/307-A
()
|
2905019000NRG23100120233780684
|
10/01/2023
|
MANIMEGALAI
|
2905019WL083863
|
MANIMEGALAI
|
00468
|
UBIN0533351
|
562
|
562
|
Processed
|
02/02/2023
|
|
018559682
|
|
MANIMEGALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NATRAMPALLI
|
TN-05-019-020-020/143-A
()
|
2905019000NRG23100120233780685
|
10/01/2023
|
TAMIL ILAKIYA
|
2905019WL083863
|
TAMIL ILAKIYA
|
00468
|
UBIN0533351
|
562
|
562
|
Processed
|
01/02/2023
|
|
018559682
|
|
TAMIL ILAKIYA
|
UNION BANK OF INDIA(508500)
|
|
3
|
NATRAMPALLI
|
TN-05-019-020-020/218-A
()
|
2905019000NRG23100120233780686
|
10/01/2023
|
RANJANI
|
2905019WL083863
|
RANJANI
|
00468
|
UBIN0533351
|
562
|
562
|
Processed
|
01/02/2023
|
|
018559682
|
|
RANJANI
|
UNION BANK OF INDIA(508500)
|
|
4
|
NATRAMPALLI
|
TN-05-019-020-020/255-A
()
|
2905019000NRG23100120233780688
|
10/01/2023
|
POONGODI
|
2905019WL083863
|
POONGODI
|
00468
|
UBIN0533351
|
562
|
562
|
Processed
|
01/02/2023
|
|
018559682
|
|
POONGODI
|
UNION BANK OF INDIA(508500)
|
|
5
|
NATRAMPALLI
|
TN-05-019-020-020/26-A
()
|
2905019000NRG23100120233780689
|
10/01/2023
|
LAKSHMI
|
2905019WL083863
|
LAKSHMI
|
00468
|
UBIN0533351
|
562
|
562
|
Processed
|
01/02/2023
|
|
018559682
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
6
|
NATRAMPALLI
|
TN-05-019-020-020/289-A
()
|
2905019000NRG23100120233780690
|
10/01/2023
|
Mageshwari
|
2905019WL083863
|
Mageshwari
|
00468
|
UBIN0533351
|
562
|
562
|
Processed
|
01/02/2023
|
|
018559682
|
|
Mageshwari
|
UNION BANK OF INDIA(508500)
|
|
7
|
NATRAMPALLI
|
TN-05-019-020-020/347-A
()
|
2905019000NRG23100120233780691
|
10/01/2023
|
LOKESH
|
2905019WL083863
|
LOKESH
|
00468
|
UBIN0533351
|
562
|
562
|
Processed
|
01/02/2023
|
|
018559682
|
|
LOKESH
|
STATE BANK OF INDIA(508548)
|
|
8
|
NATRAMPALLI
|
TN-05-019-020-020/50-A
()
|
2905019000NRG23100120233780692
|
10/01/2023
|
RANJITHAM
|
2905019WL083863
|
RANJITHAM
|
00468
|
UBIN0533351
|
562
|
562
|
Processed
|
01/02/2023
|
|
018559682
|
|
RANJITHAM
|
UNION BANK OF INDIA(508500)
|
|
9
|
NATRAMPALLI
|
TN-05-019-020-020/88-A
()
|
2905019000NRG23100120233780693
|
10/01/2023
|
SARIDHA
|
2905019WL083863
|
SARIDHA
|
00468
|
UBIN0533351
|
562
|
562
|
Processed
|
01/02/2023
|
|
018559682
|
|
SARIDHA
|
UNION BANK OF INDIA(508500)
|
|
10
|
NATRAMPALLI
|
TN-35-019-020-001/334-A
()
|
2905019000NRG23100120233780694
|
10/01/2023
|
ANJUTHA
|
2905019WL083863
|
ANJUTHA
|
00468
|
UBIN0533351
|
562
|
562
|
Processed
|
01/02/2023
|
|
018559682
|
|
ANJUTHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5620
|
5620
|
|
|
|
|
|
|
|