|
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-05-019-004-004/101-A
()
|
2905019000NRG23151120223101181
|
15/11/2022
|
AMSHA
|
2905019WL067429
|
AMSHA
|
00468
|
UBIN0533386
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
AMSHA
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
NATRAMPALLI
|
TN-05-019-004-004/1067-A
()
|
2905019000NRG23151120223101118
|
15/11/2022
|
SAMUDI
|
2905019WL067425
|
SAMUDI
|
00468
|
UBIN0533386
|
281
|
281
|
Processed
|
21/11/2022
|
|
015796272
|
|
SAMUDI
|
UNION BANK OF INDIA(508500)
|
|
3
|
NATRAMPALLI
|
TN-05-019-004-004/1163-A
()
|
2905019000NRG23151120223101232
|
15/11/2022
|
GOWRAMMAL
|
2905019WL067431
|
GOWRAMMAL
|
00468
|
UBIN0533386
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
GOWRAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
NATRAMPALLI
|
TN-05-019-004-004/1257-A
()
|
2905019000NRG23151120223101237
|
15/11/2022
|
RAJAMMAL
|
2905019WL067432
|
RAJAMMAL
|
00468
|
UBIN0533386
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
RAJAMMAL
|
UNION BANK OF INDIA(508500)
|
|
5
|
NATRAMPALLI
|
TN-05-019-004-004/1358-A
()
|
2905019000NRG23151120223101119
|
15/11/2022
|
PERIYATHAI
|
2905019WL067425
|
PERIYATHAI
|
00468
|
UBIN0533386
|
281
|
281
|
Processed
|
21/11/2022
|
|
015796272
|
|
PERIYATHAI
|
UNION BANK OF INDIA(508500)
|
|
6
|
NATRAMPALLI
|
TN-05-019-004-004/1474-A
()
|
2905019000NRG23151120223101238
|
15/11/2022
|
THAMILARASI
|
2905019WL067432
|
THAMILARASI
|
00468
|
UBIN0533386
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
THAMILARASI
|
UNION BANK OF INDIA(508500)
|
|
7
|
NATRAMPALLI
|
TN-05-019-004-004/172-A
()
|
2905019000NRG23151120223101233
|
15/11/2022
|
MANILA
|
2905019WL067431
|
MANILA
|
00468
|
UBIN0533386
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
MANILA
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
NATRAMPALLI
|
TN-05-019-004-004/236-A
()
|
2905019000NRG23151120223101124
|
15/11/2022
|
SANTHI
|
2905019WL067426
|
SANTHI
|
00468
|
UBIN0533386
|
281
|
281
|
Processed
|
21/11/2022
|
|
015796272
|
|
SANTHI
|
UNION BANK OF INDIA(508500)
|
|
9
|
NATRAMPALLI
|
TN-05-019-004-004/341-A
()
|
2905019000NRG23151120223101125
|
15/11/2022
|
SAGUNTHALA
|
2905019WL067426
|
SAGUNTHALA
|
00468
|
UBIN0533386
|
281
|
281
|
Processed
|
21/11/2022
|
|
015796272
|
|
SAGUNTHALA
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
NATRAMPALLI
|
TN-05-019-004-004/382-A
()
|
2905019000NRG23151120223101239
|
15/11/2022
|
SARASA
|
2905019WL067432
|
SARASA
|
00468
|
UBIN0533386
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
SARASA
|
UNION BANK OF INDIA(508500)
|
|
11
|
NATRAMPALLI
|
TN-05-019-004-004/416-A
()
|
2905019000NRG23151120223101234
|
15/11/2022
|
ANANDHI
|
2905019WL067431
|
ANANDHI
|
00468
|
UBIN0533386
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
ANANDHI
|
UNION BANK OF INDIA(508500)
|
|
12
|
NATRAMPALLI
|
TN-05-019-004-004/46-A
()
|
2905019000NRG23151120223101179
|
15/11/2022
|
VIMALA
|
2905019WL067428
|
VIMALA
|
00468
|
UBIN0533386
|
281
|
281
|
Processed
|
21/11/2022
|
|
015796272
|
|
VIMALA
|
UNION BANK OF INDIA(508500)
|
|
13
|
NATRAMPALLI
|
TN-05-019-004-004/483-A
()
|
2905019000NRG23151120223101180
|
15/11/2022
|
KAMATCHI
|
2905019WL067428
|
KAMATCHI
|
00468
|
UBIN0533386
|
281
|
281
|
Processed
|
21/11/2022
|
|
015796272
|
|
KAMATCHI
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
NATRAMPALLI
|
TN-05-019-004-004/51-A
()
|
2905019000NRG23151120223101126
|
15/11/2022
|
LINGAMMAL
|
2905019WL067426
|
LINGAMMAL
|
00468
|
UBIN0533386
|
281
|
281
|
Processed
|
21/11/2022
|
|
015796272
|
|
LINGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
15
|
NATRAMPALLI
|
TN-05-019-004-004/540-A
()
|
2905019000NRG23151120223101241
|
15/11/2022
|
AMSHA
|
2905019WL067432
|
AMSHA
|
00468
|
UBIN0533386
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
AMSHA
|
UNION BANK OF INDIA(508500)
|
|
16
|
NATRAMPALLI
|
TN-05-019-004-004/8-A
()
|
2905019000NRG23151120223101121
|
15/11/2022
|
AMSHA
|
2905019WL067425
|
AMSHA
|
00468
|
UBIN0533386
|
281
|
281
|
Processed
|
21/11/2022
|
|
015796272
|
|
AMSHA
|
UNION BANK OF INDIA(508500)
|
|
17
|
NATRAMPALLI
|
TN-05-019-004-004/890-A
()
|
2905019000NRG23151120223101122
|
15/11/2022
|
Lakshmi
|
2905019WL067425
|
Lakshmi
|
00468
|
UBIN0533386
|
281
|
281
|
Processed
|
21/11/2022
|
|
015796272
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
18
|
NATRAMPALLI
|
TN-05-019-004-020/575-A
()
|
2905019000NRG23151120223101127
|
15/11/2022
|
MAHESHWARI
|
2905019WL067426
|
MAHESHWARI
|
00468
|
UBIN0533386
|
281
|
281
|
Processed
|
21/11/2022
|
|
015796272
|
|
MAHESHWARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16298
|
16298
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16298
|
16298
|
|
|
|
|
|
|
|