|
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-05-019-016-016/121-A
()
|
2905019000NRG23291120223270961
|
29/11/2022
|
VALLIYAMMAL
|
2905019WL072067
|
VALLIYAMMAL
|
00468
|
UBIN0533386
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
VALLIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
NATRAMPALLI
|
TN-05-019-016-016/303-A
()
|
2905019000NRG23291120223270963
|
29/11/2022
|
DHANALAKSHMI
|
2905019WL072067
|
DHANALAKSHMI
|
00468
|
UBIN0533386
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
DHANALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
NATRAMPALLI
|
TN-05-019-016-016/310-A
()
|
2905019000NRG23291120223270966
|
29/11/2022
|
SANGEETHA
|
2905019WL072067
|
SANGEETHA
|
00468
|
UBIN0533386
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NATRAMPALLI
|
TN-05-019-016-016/311-A
()
|
2905019000NRG23291120223270967
|
29/11/2022
|
LAKSHMI
|
2905019WL072067
|
LAKSHMI
|
00468
|
UBIN0533386
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
5
|
NATRAMPALLI
|
TN-05-019-016-016/318-A
()
|
2905019000NRG23291120223270968
|
29/11/2022
|
CHINNATHAI
|
2905019WL072067
|
CHINNATHAI
|
00468
|
UBIN0533386
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
CHINNATHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
NATRAMPALLI
|
TN-05-019-016-016/45-A
()
|
2905019000NRG23291120223270969
|
29/11/2022
|
GEETHAPRIYA
|
2905019WL072067
|
GEETHAPRIYA
|
00468
|
UBIN0533386
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
GEETHAPRIYA
|
UNION BANK OF INDIA(508500)
|
|
7
|
NATRAMPALLI
|
TN-05-019-016-016/523-A
()
|
2905019000NRG23291120223270970
|
29/11/2022
|
RADHA
|
2905019WL072067
|
RADHA
|
00468
|
UBIN0533386
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
8
|
NATRAMPALLI
|
TN-05-019-016-016/591-A
()
|
2905019000NRG23291120223270971
|
29/11/2022
|
RANI
|
2905019WL072067
|
RANI
|
00468
|
UBIN0533386
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
RANI
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
NATRAMPALLI
|
TN-05-019-016-016/68-A
()
|
2905019000NRG23291120223270973
|
29/11/2022
|
MAHESHWARI
|
2905019WL072067
|
MAHESHWARI
|
00468
|
UBIN0533386
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
MAHESHWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
NATRAMPALLI
|
TN-05-019-016-016/69-A
()
|
2905019000NRG23291120223270974
|
29/11/2022
|
MANORMANI
|
2905019WL072067
|
MANORMANI
|
00468
|
UBIN0533386
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
MANORMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
NATRAMPALLI
|
TN-05-019-016-016/76-A
()
|
2905019000NRG23291120223270975
|
29/11/2022
|
PATTU
|
2905019WL072067
|
PATTU
|
00468
|
UBIN0533386
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
PATTU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
NATRAMPALLI
|
TN-05-019-016-016/817-A
()
|
2905019000NRG23291120223270976
|
29/11/2022
|
KRISHNAVENI
|
2905019WL072067
|
KRISHNAVENI
|
00468
|
UBIN0533386
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
13
|
NATRAMPALLI
|
TN-05-019-016-016/873-A
()
|
2905019000NRG23291120223270977
|
29/11/2022
|
PAWNAMMAL
|
2905019WL072067
|
PAWNAMMAL
|
00468
|
UBIN0533386
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
PAWNAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21918
|
21918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21918
|
21918
|
|
|
|
|
|
|
|