|
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-05-019-004-004/1067-A
()
|
2905019000NRG23051120222967453
|
05/11/2022
|
SAMUDI
|
2905019WL063841
|
SAMUDI
|
00468
|
UBIN0533386
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
SAMUDI
|
UNION BANK OF INDIA(508500)
|
|
2
|
NATRAMPALLI
|
TN-05-019-004-004/1336-A
()
|
2905019000NRG23051120222967454
|
05/11/2022
|
JANAGI
|
2905019WL063841
|
JANAGI
|
00468
|
UBIN0533386
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
JANAGI
|
UNION BANK OF INDIA(508500)
|
|
3
|
NATRAMPALLI
|
TN-05-019-004-004/1398-A
()
|
2905019000NRG23051120222967455
|
05/11/2022
|
TAMILSELVI
|
2905019WL063841
|
TAMILSELVI
|
00468
|
UBIN0533386
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
TAMILSELVI
|
UNION BANK OF INDIA(508500)
|
|
4
|
NATRAMPALLI
|
TN-05-019-004-004/236-A
()
|
2905019000NRG23051120222967458
|
05/11/2022
|
SANTHI
|
2905019WL063841
|
SANTHI
|
00468
|
UBIN0533386
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
SANTHI
|
UNION BANK OF INDIA(508500)
|
|
5
|
NATRAMPALLI
|
TN-05-019-004-004/341-A
()
|
2905019000NRG23051120222967459
|
05/11/2022
|
SAGUNTHALA
|
2905019WL063842
|
SAGUNTHALA
|
00468
|
UBIN0533386
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
SAGUNTHALA
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
NATRAMPALLI
|
TN-05-019-004-004/483-A
()
|
2905019000NRG23051120222967460
|
05/11/2022
|
KAMATCHI
|
2905019WL063842
|
KAMATCHI
|
00468
|
UBIN0533386
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
KAMATCHI
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
NATRAMPALLI
|
TN-05-019-004-004/890-A
()
|
2905019000NRG23051120222967461
|
05/11/2022
|
Lakshmi
|
2905019WL063842
|
Lakshmi
|
00468
|
UBIN0533386
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
8
|
NATRAMPALLI
|
TN-05-019-004-020/575-A
()
|
2905019000NRG23051120222967463
|
05/11/2022
|
MAHESHWARI
|
2905019WL063842
|
MAHESHWARI
|
00468
|
UBIN0533386
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
MAHESHWARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|