|
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-05-019-014-002/399-A
()
|
2905019000NRG23080920222376317
|
08/09/2022
|
SATHYAMOORTHI
|
2905019WL047918
|
SATHYAMOORTHI
|
00045
|
BARB0VJRAPE
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431914
|
|
SATHYAMOORTHI
|
()
|
|
2
|
NATRAMPALLI
|
TN-05-019-014-002/444-A
()
|
2905019000NRG23080920222376318
|
08/09/2022
|
DEEPA
|
2905019WL047918
|
DEEPA
|
00045
|
BARB0VJRAPE
|
281
|
281
|
Processed
|
13/10/2022
|
|
033431914
|
|
DEEPA
|
()
|
|
3
|
NATRAMPALLI
|
TN-05-019-014-005/404-A
()
|
2905019000NRG23080920222376319
|
08/09/2022
|
PUNITHA
|
2905019WL047918
|
PUNITHA
|
00045
|
BARB0VJRAPE
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
PUNITHA
|
()
|
|
4
|
NATRAMPALLI
|
TN-05-019-014-005/452-A
()
|
2905019000NRG23080920222376320
|
08/09/2022
|
VENGATESAN
|
2905019WL047918
|
VENGATESAN
|
00045
|
BARB0VJRAPE
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431914
|
|
VENGATESAN
|
()
|
|
5
|
NATRAMPALLI
|
TN-05-019-014-006/460-A
()
|
2905019000NRG23080920222376321
|
08/09/2022
|
SUJATHA
|
2905019WL047918
|
SUJATHA
|
00045
|
BARB0VJRAPE
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
SUJATHA
|
()
|
|
6
|
NATRAMPALLI
|
TN-05-019-014-007/410-A
()
|
2905019000NRG23080920222376322
|
08/09/2022
|
SUMATHY
|
2905019WL047918
|
SUMATHY
|
00045
|
BARB0VJRAPE
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431914
|
|
SUMATHY
|
()
|
|
7
|
NATRAMPALLI
|
TN-05-019-014-007/442-A
()
|
2905019000NRG23080920222376323
|
08/09/2022
|
CHINNAMMA
|
2905019WL047918
|
CHINNAMMA
|
00045
|
BARB0VJRAPE
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431914
|
|
CHINNAMMA
|
()
|
|
8
|
NATRAMPALLI
|
TN-05-019-014-007/447-A
()
|
2905019000NRG23080920222376324
|
08/09/2022
|
ROJA
|
2905019WL047918
|
ROJA
|
00045
|
BARB0VJRAPE
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431914
|
|
ROJA
|
()
|
|
9
|
NATRAMPALLI
|
TN-05-019-014-014/108-A
()
|
2905019000NRG23080920222376325
|
08/09/2022
|
PALANISAMY
|
2905019WL047918
|
PALANISAMY
|
00045
|
BARB0VJRAPE
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431914
|
|
PALANISAMY
|
()
|
|
10
|
NATRAMPALLI
|
TN-05-019-014-014/136-A
()
|
2905019000NRG23080920222376331
|
08/09/2022
|
GOVINTHAN
|
2905019WL047918
|
GOVINTHAN
|
00045
|
BARB0VJRAPE
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431914
|
|
GOVINTHAN
|
()
|
|
11
|
NATRAMPALLI
|
TN-05-019-014-014/148-A
()
|
2905019000NRG23080920222376335
|
08/09/2022
|
CHANTHIRAN
|
2905019WL047918
|
CHANTHIRAN
|
00045
|
BARB0VJRAPE
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431914
|
|
CHANTHIRAN
|
()
|
|
12
|
NATRAMPALLI
|
TN-05-019-014-014/193-A
()
|
2905019000NRG23080920222376338
|
08/09/2022
|
VIJAYAN
|
2905019WL047918
|
VIJAYAN
|
00045
|
BARB0VJRAPE
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431914
|
|
VIJAYAN
|
()
|
|
13
|
NATRAMPALLI
|
TN-05-019-014-014/295-A
()
|
2905019000NRG23080920222376348
|
08/09/2022
|
AMUDHA
|
2905019WL047918
|
AMUDHA
|
00045
|
BARB0VJRAPE
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431914
|
|
AMUDHA
|
()
|
|
14
|
NATRAMPALLI
|
TN-05-019-014-014/382-A
()
|
2905019000NRG23080920222376358
|
08/09/2022
|
VADIVELU
|
2905019WL047918
|
VADIVELU
|
00045
|
BARB0VJRAPE
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431914
|
|
VADIVELU
|
()
|
|
15
|
NATRAMPALLI
|
TN-05-019-014-014/455-A
()
|
2905019000NRG23080920222376361
|
08/09/2022
|
LATHA
|
2905019WL047918
|
LATHA
|
00045
|
BARB0VJRAPE
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431914
|
|
LATHA
|
()
|
|
16
|
NATRAMPALLI
|
TN-05-019-014-014/86-A
()
|
2905019000NRG23080920222376367
|
08/09/2022
|
KAVITHA
|
2905019WL047918
|
KAVITHA
|
00045
|
BARB0VJRAPE
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431914
|
|
KAVITHA
|
()
|
|
17
|
NATRAMPALLI
|
TN-05-019-014-014/88-A
()
|
2905019000NRG23080920222376369
|
08/09/2022
|
ALAMELU
|
2905019WL047918
|
ALAMELU
|
00045
|
BARB0VJRAPE
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431914
|
|
ALAMELU
|
()
|
|
18
|
NATRAMPALLI
|
TN-05-019-014-015/441
()
|
2905019000NRG23080920222376373
|
08/09/2022
|
AMILSELVI
|
2905019WL047918
|
AMILSELVI
|
00045
|
BARB0VJRAPE
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431914
|
|
AMILSELVI
|
()
|
|
19
|
NATRAMPALLI
|
TN-05-019-014-018/102
()
|
2905019000NRG23080920222376374
|
08/09/2022
|
SHANTHI
|
2905019WL047918
|
SHANTHI
|
00045
|
BARB0VJRAPE
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431914
|
|
SHANTHI
|
()
|
|
20
|
NATRAMPALLI
|
TN-05-019-014-018/129
()
|
2905019000NRG23080920222376375
|
08/09/2022
|
VENDAMANI
|
2905019WL047918
|
VENDAMANI
|
00045
|
BARB0VJRAPE
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431914
|
|
VENDAMANI
|
()
|
|
21
|
NATRAMPALLI
|
TN-05-019-014-018/417
()
|
2905019000NRG23080920222376376
|
08/09/2022
|
AMUDHA
|
2905019WL047918
|
AMUDHA
|
00045
|
BARB0VJRAPE
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431914
|
|
AMUDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23481
|
23481
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23481
|
23481
|
|
|
|
|
|
|
|