|
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-05-019-004-004/101-A
()
|
2905019000NRG23291120223271556
|
29/11/2022
|
AMSHA
|
2905019WL072079
|
AMSHA
|
00468
|
UBIN0533386
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
AMSHA
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
NATRAMPALLI
|
TN-05-019-004-004/1163-A
()
|
2905019000NRG23291120223271557
|
29/11/2022
|
GOWRAMMAL
|
2905019WL072079
|
GOWRAMMAL
|
00468
|
UBIN0533386
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
GOWRAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
NATRAMPALLI
|
TN-05-019-004-004/1257-A
()
|
2905019000NRG23291120223271562
|
29/11/2022
|
RAJAMMAL
|
2905019WL072080
|
RAJAMMAL
|
00468
|
UBIN0533386
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
RAJAMMAL
|
UNION BANK OF INDIA(508500)
|
|
4
|
NATRAMPALLI
|
TN-05-019-004-004/1474-A
()
|
2905019000NRG23291120223271569
|
29/11/2022
|
THAMILARASI
|
2905019WL072081
|
THAMILARASI
|
00468
|
UBIN0533386
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
THAMILARASI
|
INDIAN BANK(607105)
|
|
5
|
NATRAMPALLI
|
TN-05-019-004-004/164-A
()
|
2905019000NRG23291120223271558
|
29/11/2022
|
LALITHA
|
2905019WL072079
|
LALITHA
|
00468
|
UBIN0533386
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
LALITHA
|
UNION BANK OF INDIA(508500)
|
|
6
|
NATRAMPALLI
|
TN-05-019-004-004/382-A
()
|
2905019000NRG23291120223271570
|
29/11/2022
|
SARASA
|
2905019WL072081
|
SARASA
|
00468
|
UBIN0533386
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
SARASA
|
UNION BANK OF INDIA(508500)
|
|
7
|
NATRAMPALLI
|
TN-05-019-004-004/416-A
()
|
2905019000NRG23291120223271563
|
29/11/2022
|
ANANDHI
|
2905019WL072080
|
ANANDHI
|
00468
|
UBIN0533386
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
ANANDHI
|
UNION BANK OF INDIA(508500)
|
|
8
|
NATRAMPALLI
|
TN-05-019-004-004/454-A
()
|
2905019000NRG23291120223271572
|
29/11/2022
|
SARASWATHI
|
2905019WL072081
|
SARASWATHI
|
00468
|
UBIN0533386
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
9
|
NATRAMPALLI
|
TN-05-019-004-004/540-A
()
|
2905019000NRG23291120223271573
|
29/11/2022
|
AMSHA
|
2905019WL072081
|
AMSHA
|
00468
|
UBIN0533386
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
AMSHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|