|
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-05-019-013-013/1022-A
()
|
2905019000NRG23210620221360858
|
21/06/2022
|
VIJAYA
|
2905019WL020208
|
VIJAYA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596932
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
NATRAMPALLI
|
TN-05-019-013-013/1050-A
()
|
2905019000NRG23210620221360859
|
21/06/2022
|
RANI
|
2905019WL020208
|
RANI
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
25/06/2022
|
|
009596932
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
3
|
NATRAMPALLI
|
TN-05-019-013-013/1181-A
()
|
2905019000NRG23210620221360861
|
21/06/2022
|
MALLIGA
|
2905019WL020208
|
MALLIGA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596932
|
|
MALLIGA
|
UNION BANK OF INDIA(508500)
|
|
4
|
NATRAMPALLI
|
TN-05-019-013-013/943-A
()
|
2905019000NRG23210620221360879
|
21/06/2022
|
MALAR
|
2905019WL020208
|
MALAR
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
25/06/2022
|
|
009596932
|
|
MALAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
NATRAMPALLI
|
TN-05-019-013-013/967-A
()
|
2905019000NRG23210620221360880
|
21/06/2022
|
ROJA
|
2905019WL020208
|
ROJA
|
00468
|
UBIN0533386
|
820
|
820
|
Processed
|
25/06/2022
|
|
009596932
|
|
ROJA
|
UNION BANK OF INDIA(508500)
|
|
6
|
NATRAMPALLI
|
TN-05-019-013-031/367
()
|
2905019000NRG23210620221360899
|
21/06/2022
|
JAKATHA
|
2905019WL020208
|
JAKATHA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596932
|
|
JAKATHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6560
|
6560
|
|
|
|
|
|
|
|
|
7
|
NATRAMPALLI
|
TN-05-019-013-013/1010-A
()
|
2905019000NRG23210620221360857
|
21/06/2022
|
VASANTHA
|
2905019WL020208
|
VASANTHA
|
00468
|
UBIN0567469
|
1025
|
1025
|
Processed
|
25/06/2022
|
|
009596932
|
|
VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
8
|
NATRAMPALLI
|
TN-05-019-013-013/1122-A
()
|
2905019000NRG23210620221360860
|
21/06/2022
|
DHANALAKSHMI
|
2905019WL020208
|
DHANALAKSHMI
|
00468
|
UBIN0567469
|
1025
|
1025
|
Processed
|
25/06/2022
|
|
009596932
|
|
DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
9
|
NATRAMPALLI
|
TN-05-019-013-013/1217-A
()
|
2905019000NRG23210620221360862
|
21/06/2022
|
BABY
|
2905019WL020208
|
BABY
|
00468
|
UBIN0567469
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596932
|
|
BABY
|
UNION BANK OF INDIA(508500)
|
|
10
|
NATRAMPALLI
|
TN-05-019-013-013/1395-A
()
|
2905019000NRG23210620221360863
|
21/06/2022
|
KARTHIKA
|
2905019WL020208
|
KARTHIKA
|
00468
|
UBIN0567469
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596932
|
|
KARTHIKA
|
UNION BANK OF INDIA(508500)
|
|
11
|
NATRAMPALLI
|
TN-05-019-013-013/1399-A
()
|
2905019000NRG23210620221360864
|
21/06/2022
|
GOVINDARAJI
|
2905019WL020208
|
GOVINDARAJI
|
00468
|
UBIN0567469
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596932
|
|
GOVINDARAJI
|
INDIAN BANK(607105)
|
|
12
|
NATRAMPALLI
|
TN-05-019-013-013/871-A
()
|
2905019000NRG23210620221360872
|
21/06/2022
|
NAGARANI
|
2905019WL020208
|
NAGARANI
|
00468
|
UBIN0567469
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596932
|
|
NAGARANI
|
UNION BANK OF INDIA(508500)
|
|
13
|
NATRAMPALLI
|
TN-05-019-013-013/927-A
()
|
2905019000NRG23210620221360878
|
21/06/2022
|
CHINNATHAI
|
2905019WL020208
|
CHINNATHAI
|
00468
|
UBIN0567469
|
615
|
615
|
Processed
|
25/06/2022
|
|
009596932
|
|
CHINNATHAI
|
UNION BANK OF INDIA(508500)
|
|
14
|
NATRAMPALLI
|
TN-05-019-013-018/2003
()
|
2905019000NRG23210620221360884
|
21/06/2022
|
JANAGI
|
2905019WL020208
|
JANAGI
|
00468
|
UBIN0567469
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596932
|
|
JANAGI
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
NATRAMPALLI
|
TN-05-019-013-031/362-A
()
|
2905019000NRG23210620221360898
|
21/06/2022
|
MANGAI
|
2905019WL020208
|
MANGAI
|
00468
|
UBIN0567469
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596932
|
|
MANGAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10957
|
10957
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17517
|
17517
|
|
|
|
|
|
|
|