|
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-05-019-007-007/1225-A
()
|
2905019000NRG23100620221195955
|
13/06/2022
|
ARPUTHAM
|
2905019WL015618
|
ARPUTHAM
|
00468
|
UBIN0533360
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
011252298
|
|
ARPUTHAM
|
UNION BANK OF INDIA(508500)
|
|
2
|
NATRAMPALLI
|
TN-05-019-007-007/1229-A
()
|
2905019000NRG23100620221195956
|
13/06/2022
|
JAYALAKSHMI
|
2905019WL015618
|
JAYALAKSHMI
|
00468
|
UBIN0533360
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
011252298
|
|
JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
3
|
NATRAMPALLI
|
TN-05-019-007-007/872-A
()
|
2905019000NRG23100620221195959
|
13/06/2022
|
MANJULA
|
2905019WL015618
|
MANJULA
|
00468
|
UBIN0533360
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
011252298
|
|
MANJULA
|
UNION BANK OF INDIA(508500)
|
|
4
|
NATRAMPALLI
|
TN-05-019-007-007/874-A
()
|
2905019000NRG23100620221195960
|
13/06/2022
|
CHINNAPAPPA
|
2905019WL015618
|
CHINNAPAPPA
|
00468
|
UBIN0533360
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
CHINNAPAPPA
|
INDIAN BANK(607105)
|
|
5
|
NATRAMPALLI
|
TN-05-019-007-009/1216
()
|
2905019000NRG23100620221195961
|
13/06/2022
|
RANI
|
2905019WL015618
|
RANI
|
00468
|
UBIN0533360
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
011252298
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
6
|
NATRAMPALLI
|
TN-05-019-007-009/1244
()
|
2905019000NRG23100620221195962
|
13/06/2022
|
SUNDARMMAL
|
2905019WL015618
|
SUNDARMMAL
|
00468
|
UBIN0533360
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
011252298
|
|
SUNDARMMAL
|
UNION BANK OF INDIA(508500)
|
|
7
|
NATRAMPALLI
|
TN-05-019-007-009/687
()
|
2905019000NRG23100620221195964
|
13/06/2022
|
INDHIRA
|
2905019WL015618
|
INDHIRA
|
00468
|
UBIN0533360
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
011252298
|
|
INDHIRA
|
UNION BANK OF INDIA(508500)
|
|
8
|
NATRAMPALLI
|
TN-05-019-007-017/310-A
()
|
2905019000NRG23100620221195969
|
13/06/2022
|
KUPPAMMAL
|
2905019WL015618
|
KUPPAMMAL
|
00468
|
UBIN0533360
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
011252298
|
|
KUPPAMMAL
|
UNION BANK OF INDIA(508500)
|
|
9
|
NATRAMPALLI
|
TN-05-019-007-019/917
()
|
2905019000NRG23100620221195971
|
13/06/2022
|
KUNDIYAMMAL
|
2905019WL015618
|
KUNDIYAMMAL
|
00468
|
UBIN0533360
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
KUNDIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
10
|
NATRAMPALLI
|
TN-05-019-007-023/908-A
()
|
2905019000NRG23100620221195972
|
13/06/2022
|
VASANTHA
|
2905019WL015618
|
VASANTHA
|
00468
|
UBIN0533360
|
1025
|
1025
|
Processed
|
17/06/2022
|
|
011252298
|
|
VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13007
|
13007
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13007
|
13007
|
|
|
|
|
|
|
|