|
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-05-019-007-005/1517-A
()
|
2905019000NRG23240920222528337
|
24/09/2022
|
DEVI
|
2905019WL052411
|
DEVI
|
00468
|
UBIN0533360
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
DEVI
|
UNION BANK OF INDIA(508500)
|
|
2
|
NATRAMPALLI
|
TN-05-019-007-007/1058-A
()
|
2905019000NRG23240920222528338
|
24/09/2022
|
SANTHA
|
2905019WL052411
|
SANTHA
|
00468
|
UBIN0533360
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
SANTHA
|
UNION BANK OF INDIA(508500)
|
|
3
|
NATRAMPALLI
|
TN-05-019-007-007/12
()
|
2905019000NRG23240920222528290
|
24/09/2022
|
VIJAYA
|
2905019WL052409
|
VIJAYA
|
00468
|
UBIN0533360
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
4
|
NATRAMPALLI
|
TN-05-019-007-007/1260-A
()
|
2905019000NRG23240920222528291
|
24/09/2022
|
MANICKAMMAL
|
2905019WL052409
|
MANICKAMMAL
|
00468
|
UBIN0533360
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
MANICKAMMAL
|
UNION BANK OF INDIA(508500)
|
|
5
|
NATRAMPALLI
|
TN-05-019-007-007/1268-A
()
|
2905019000NRG23240920222528281
|
24/09/2022
|
ESHWARI
|
2905019WL052408
|
ESHWARI
|
00468
|
UBIN0533360
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
ESHWARI
|
UNION BANK OF INDIA(508500)
|
|
6
|
NATRAMPALLI
|
TN-05-019-007-007/1300-A
()
|
2905019000NRG23240920222528155
|
24/09/2022
|
VISALAKSHI
|
2905019WL052406
|
VISALAKSHI
|
00468
|
UBIN0533360
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
VISALAKSHI
|
UNION BANK OF INDIA(508500)
|
|
7
|
NATRAMPALLI
|
TN-05-019-007-007/41-A
()
|
2905019000NRG23240920222528344
|
24/09/2022
|
KANNAGI
|
2905019WL052412
|
KANNAGI
|
00468
|
UBIN0533360
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
KANNAGI
|
UNION BANK OF INDIA(508500)
|
|
8
|
NATRAMPALLI
|
TN-05-019-007-007/638-A
()
|
2905019000NRG23240920222528339
|
24/09/2022
|
PRABHU
|
2905019WL052411
|
PRABHU
|
00468
|
UBIN0533360
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
PRABHU
|
UNION BANK OF INDIA(508500)
|
|
9
|
NATRAMPALLI
|
TN-05-019-007-007/902-A
()
|
2905019000NRG23240920222528340
|
24/09/2022
|
VIJAYALAKSHMI
|
2905019WL052411
|
VIJAYALAKSHMI
|
00468
|
UBIN0533360
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
VIJAYALAKSHMI
|
BANK OF BARODA(606985)
|
|
10
|
NATRAMPALLI
|
TN-05-019-007-007/942-A
()
|
2905019000NRG23240920222528156
|
24/09/2022
|
NAGAMMAL
|
2905019WL052406
|
NAGAMMAL
|
00468
|
UBIN0533360
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
NAGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
11
|
NATRAMPALLI
|
TN-05-019-007-007/949-A
()
|
2905019000NRG23240920222528294
|
24/09/2022
|
KRISHNAVENI
|
2905019WL052409
|
KRISHNAVENI
|
00468
|
UBIN0533360
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
12
|
NATRAMPALLI
|
TN-05-019-007-008/15-A
()
|
2905019000NRG23240920222528345
|
24/09/2022
|
KANTHIMATHI
|
2905019WL052412
|
KANTHIMATHI
|
00468
|
UBIN0533360
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
KANTHIMATHI
|
UNION BANK OF INDIA(508500)
|
|
13
|
NATRAMPALLI
|
TN-05-019-007-011/482
()
|
2905019000NRG23240920222528296
|
24/09/2022
|
SULOKCHANA
|
2905019WL052409
|
SULOKCHANA
|
00468
|
UBIN0533360
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
SULOKCHANA
|
UNION BANK OF INDIA(508500)
|
|
14
|
NATRAMPALLI
|
TN-05-019-007-015/64
()
|
2905019000NRG23240920222528158
|
24/09/2022
|
MALA
|
2905019WL052406
|
MALA
|
00468
|
UBIN0533360
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
MALA
|
UNION BANK OF INDIA(508500)
|
|
15
|
NATRAMPALLI
|
TN-05-019-007-016/1552-A
()
|
2905019000NRG23240920222528297
|
24/09/2022
|
VANNAKILI
|
2905019WL052409
|
VANNAKILI
|
00468
|
UBIN0533360
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
VANNAKILI
|
UNION BANK OF INDIA(508500)
|
|
16
|
NATRAMPALLI
|
TN-05-019-007-017/1262
()
|
2905019000NRG23240920222528285
|
24/09/2022
|
BHARATHI
|
2905019WL052408
|
BHARATHI
|
00468
|
UBIN0533360
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
17
|
NATRAMPALLI
|
TN-05-019-007-017/258
()
|
2905019000NRG23240920222528288
|
24/09/2022
|
SAMARASAM
|
2905019WL052408
|
SAMARASAM
|
00468
|
UBIN0533360
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
SAMARASAM
|
UNION BANK OF INDIA(508500)
|
|
18
|
NATRAMPALLI
|
TN-05-019-007-017/315-A
()
|
2905019000NRG23240920222528289
|
24/09/2022
|
NAGAVENI
|
2905019WL052408
|
NAGAVENI
|
00468
|
UBIN0533360
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
NAGAVENI
|
ICICI BANK LTD(508534)
|
|
19
|
NATRAMPALLI
|
TN-05-019-007-027/746-A
()
|
2905019000NRG23240920222528343
|
24/09/2022
|
KOKILA
|
2905019WL052411
|
KOKILA
|
00468
|
UBIN0533360
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
KOKILA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32034
|
32034
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32034
|
32034
|
|
|
|
|
|
|
|