|
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-05-019-007-004/1014
()
|
2905019000NRG23211120223152771
|
21/11/2022
|
MAYA
|
2905019WL069043
|
MAYA
|
00468
|
UBIN0533360
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
MAYA
|
UNION BANK OF INDIA(508500)
|
|
2
|
NATRAMPALLI
|
TN-05-019-007-004/1538-A
()
|
2905019000NRG23211120223152664
|
21/11/2022
|
BHARATHI
|
2905019WL069041
|
BHARATHI
|
00468
|
UBIN0533360
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
3
|
NATRAMPALLI
|
TN-05-019-007-004/85
()
|
2905019000NRG23211120223152777
|
21/11/2022
|
JAYALAKSHMI
|
2905019WL069044
|
JAYALAKSHMI
|
00468
|
UBIN0533360
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
4
|
NATRAMPALLI
|
TN-05-019-007-005/1517-A
()
|
2905019000NRG23211120223152778
|
21/11/2022
|
DEVI
|
2905019WL069044
|
DEVI
|
00468
|
UBIN0533360
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
DEVI
|
UNION BANK OF INDIA(508500)
|
|
5
|
NATRAMPALLI
|
TN-05-019-007-007/1058-A
()
|
2905019000NRG23211120223152779
|
21/11/2022
|
SANTHA
|
2905019WL069044
|
SANTHA
|
00468
|
UBIN0533360
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
SANTHA
|
UNION BANK OF INDIA(508500)
|
|
6
|
NATRAMPALLI
|
TN-05-019-007-007/1122-A
()
|
2905019000NRG23211120223152666
|
21/11/2022
|
RAJIPERUMAL
|
2905019WL069041
|
RAJIPERUMAL
|
00468
|
UBIN0533360
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
RAJIPERUMAL
|
UNION BANK OF INDIA(508500)
|
|
7
|
NATRAMPALLI
|
TN-05-019-007-007/148-A
()
|
2905019000NRG23211120223152667
|
21/11/2022
|
DEIVANAI
|
2905019WL069041
|
DEIVANAI
|
00468
|
UBIN0533360
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
DEIVANAI
|
UNION BANK OF INDIA(508500)
|
|
8
|
NATRAMPALLI
|
TN-05-019-007-007/170-A
()
|
2905019000NRG23211120223152772
|
21/11/2022
|
VIJAYA
|
2905019WL069043
|
VIJAYA
|
00468
|
UBIN0533360
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
9
|
NATRAMPALLI
|
TN-05-019-007-007/41-A
()
|
2905019000NRG23211120223152791
|
21/11/2022
|
KANNAGI
|
2905019WL069046
|
KANNAGI
|
00468
|
UBIN0533360
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
KANNAGI
|
UNION BANK OF INDIA(508500)
|
|
10
|
NATRAMPALLI
|
TN-05-019-007-007/638-A
()
|
2905019000NRG23211120223152780
|
21/11/2022
|
PRABHU
|
2905019WL069044
|
PRABHU
|
00468
|
UBIN0533360
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
PRABHU
|
UNION BANK OF INDIA(508500)
|
|
11
|
NATRAMPALLI
|
TN-05-019-007-007/902-A
()
|
2905019000NRG23211120223152774
|
21/11/2022
|
VIJAYALAKSHMI
|
2905019WL069043
|
VIJAYALAKSHMI
|
00468
|
UBIN0533360
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
VIJAYALAKSHMI
|
BANK OF BARODA(606985)
|
|
12
|
NATRAMPALLI
|
TN-05-019-007-007/949-A
()
|
2905019000NRG23211120223152775
|
21/11/2022
|
KRISHNAVENI
|
2905019WL069043
|
KRISHNAVENI
|
00468
|
UBIN0533360
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
13
|
NATRAMPALLI
|
TN-05-019-007-016/1493-A
()
|
2905019000NRG23211120223152776
|
21/11/2022
|
KRISHNAVENI
|
2905019WL069043
|
KRISHNAVENI
|
00468
|
UBIN0533360
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
14
|
NATRAMPALLI
|
TN-05-019-007-017/258
()
|
2905019000NRG23211120223152670
|
21/11/2022
|
SAMARASAM
|
2905019WL069041
|
SAMARASAM
|
00468
|
UBIN0533360
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
SAMARASAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23604
|
23604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23604
|
23604
|
|
|
|
|
|
|
|