|
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-05-019-007-004/1083
()
|
2905019000NRG23011120222940405
|
01/11/2022
|
ELLAMMAL
|
2905019WL063024
|
ELLAMMAL
|
00468
|
UBIN0533360
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
ELLAMMAL
|
UNION BANK OF INDIA(508500)
|
|
2
|
NATRAMPALLI
|
TN-05-019-007-004/1101-A
()
|
2905019000NRG23011120222940406
|
01/11/2022
|
CHINNATHAI
|
2905019WL063024
|
CHINNATHAI
|
00468
|
UBIN0533360
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
CHINNATHAI
|
UNION BANK OF INDIA(508500)
|
|
3
|
NATRAMPALLI
|
TN-05-019-007-004/77
()
|
2905019000NRG23011120222940415
|
01/11/2022
|
DHURAI
|
2905019WL063024
|
DHURAI
|
00468
|
UBIN0533360
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
DHURAI
|
UNION BANK OF INDIA(508500)
|
|
4
|
NATRAMPALLI
|
TN-05-019-007-004/92
()
|
2905019000NRG23011120222940416
|
01/11/2022
|
SARASWATHI
|
2905019WL063024
|
SARASWATHI
|
00468
|
UBIN0533360
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
5
|
NATRAMPALLI
|
TN-05-019-007-007/1151-A
()
|
2905019000NRG23011120222940422
|
01/11/2022
|
DHANALAKSHMI
|
2905019WL063024
|
DHANALAKSHMI
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
6
|
NATRAMPALLI
|
TN-05-019-007-007/1460-B
()
|
2905019000NRG23011120222940424
|
01/11/2022
|
SUMATHI
|
2905019WL063024
|
SUMATHI
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
7
|
NATRAMPALLI
|
TN-05-019-007-007/1487-A
()
|
2905019000NRG23011120222940425
|
01/11/2022
|
SUMATHI
|
2905019WL063024
|
SUMATHI
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
8
|
NATRAMPALLI
|
TN-05-019-007-007/1563-A
()
|
2905019000NRG23011120222940426
|
01/11/2022
|
SAGUNTHALA
|
2905019WL063024
|
SAGUNTHALA
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
SAGUNTHALA
|
UNION BANK OF INDIA(508500)
|
|
9
|
NATRAMPALLI
|
TN-05-019-007-007/19-A
()
|
2905019000NRG23011120222940429
|
01/11/2022
|
KUPPUSAMY
|
2905019WL063024
|
KUPPUSAMY
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
KUPPUSAMY
|
UNION BANK OF INDIA(508500)
|
|
10
|
NATRAMPALLI
|
TN-05-019-007-007/222-A
()
|
2905019000NRG23011120222940430
|
01/11/2022
|
JAYANTHI
|
2905019WL063024
|
JAYANTHI
|
00468
|
UBIN0533360
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
JAYANTHI
|
UNION BANK OF INDIA(508500)
|
|
11
|
NATRAMPALLI
|
TN-05-019-007-007/543-A
()
|
2905019000NRG23011120222940431
|
01/11/2022
|
THAMARAISELVI
|
2905019WL063024
|
THAMARAISELVI
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
THAMARAISELVI
|
INDIAN BANK(607105)
|
|
12
|
NATRAMPALLI
|
TN-05-019-007-007/545-A
()
|
2905019000NRG23011120222940432
|
01/11/2022
|
KANNAGI
|
2905019WL063024
|
KANNAGI
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
KANNAGI
|
UNION BANK OF INDIA(508500)
|
|
13
|
NATRAMPALLI
|
TN-05-019-007-007/946-A
()
|
2905019000NRG23011120222940434
|
01/11/2022
|
PAVUNU
|
2905019WL063024
|
PAVUNU
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
PAVUNU
|
UNION BANK OF INDIA(508500)
|
|
14
|
NATRAMPALLI
|
TN-05-019-007-010/1290
()
|
2905019000NRG23011120222940435
|
01/11/2022
|
KAVITHA
|
2905019WL063024
|
KAVITHA
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12800
|
12800
|
|
|
|
|
|
|
|
|
15
|
NATRAMPALLI
|
TN-05-019-007-007/1097-A
()
|
2905019000NRG23011120222940420
|
01/11/2022
|
DEIVAKUMARI
|
2905019WL063024
|
DEIVAKUMARI
|
00468
|
UBIN0533386
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
DEIVAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|