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-05-019-025-025/392-A ()
|
2905019000NRG23040720221544508
|
05/07/2022
|
SIVAGAMY
|
2905019WL025673
|
SIVAGAMY
|
00468
|
UBIN0533360
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
SIVAGAMY
|
UNION BANK OF INDIA(508500)
|
2
|
NATRAMPALLI
|
TN-05-019-025-025/399-A ()
|
2905019000NRG23040720221544509
|
05/07/2022
|
MUNIYAMMAL
|
2905019WL025673
|
MUNIYAMMAL
|
00468
|
UBIN0533360
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
MUNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
3
|
NATRAMPALLI
|
TN-05-019-025-025/418-A ()
|
2905019000NRG23040720221544510
|
05/07/2022
|
JEYANTHI
|
2905019WL025673
|
JEYANTHI
|
00468
|
UBIN0533360
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
JEYANTHI
|
UNION BANK OF INDIA(508500)
|
4
|
NATRAMPALLI
|
TN-05-019-025-025/450-A ()
|
2905019000NRG23040720221544511
|
05/07/2022
|
VISALAKSHI
|
2905019WL025673
|
VISALAKSHI
|
00468
|
UBIN0533360
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
VISALAKSHI
|
UNION BANK OF INDIA(508500)
|
5
|
NATRAMPALLI
|
TN-05-019-025-025/62-A ()
|
2905019000NRG23040720221544513
|
05/07/2022
|
AMSA
|
2905019WL025674
|
AMSA
|
00468
|
UBIN0533360
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
AMSA
|
UNION BANK OF INDIA(508500)
|
6
|
NATRAMPALLI
|
TN-05-019-025-025/87-A ()
|
2905019000NRG23040720221544514
|
05/07/2022
|
SENTHAMARAI
|
2905019WL025674
|
SENTHAMARAI
|
00468
|
UBIN0533360
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
SENTHAMARAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|