|
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-05-019-014-005/452-A
()
|
2905019000NRG23010820221895166
|
01/08/2022
|
VENGATESAN
|
2905019WL035418
|
VENGATESAN
|
00045
|
BARB0VJRAPE
|
1025
|
1025
|
Processed
|
08/08/2022
|
|
018892528
|
|
VENGATESAN
|
()
|
|
2
|
NATRAMPALLI
|
TN-05-019-014-005/464
()
|
2905019000NRG23010820221895167
|
01/08/2022
|
THENMOZHI
|
2905019WL035418
|
THENMOZHI
|
00045
|
BARB0VJRAPE
|
1025
|
1025
|
Processed
|
08/08/2022
|
|
018892528
|
|
THENMOZHI
|
()
|
|
3
|
NATRAMPALLI
|
TN-05-019-014-005/465-A
()
|
2905019000NRG23010820221895168
|
01/08/2022
|
JAYASUDHA
|
2905019WL035418
|
JAYASUDHA
|
00045
|
BARB0VJRAPE
|
1025
|
1025
|
Processed
|
08/08/2022
|
|
018892528
|
|
JAYASUDHA
|
()
|
|
4
|
NATRAMPALLI
|
TN-05-019-014-006/19
()
|
2905019000NRG23010820221895169
|
01/08/2022
|
SANGEETHA
|
2905019WL035418
|
SANGEETHA
|
00045
|
BARB0VJRAPE
|
1025
|
1025
|
Processed
|
08/08/2022
|
|
018892528
|
|
SANGEETHA
|
()
|
|
5
|
NATRAMPALLI
|
TN-05-019-014-006/238
()
|
2905019000NRG23010820221895170
|
01/08/2022
|
LILLY
|
2905019WL035418
|
LILLY
|
00045
|
BARB0VJRAPE
|
820
|
820
|
Processed
|
08/08/2022
|
|
018892528
|
|
LILLY
|
()
|
|
6
|
NATRAMPALLI
|
TN-05-019-014-006/405-A
()
|
2905019000NRG23010820221895171
|
01/08/2022
|
AMALA
|
2905019WL035418
|
AMALA
|
00045
|
BARB0VJRAPE
|
1025
|
1025
|
Processed
|
08/08/2022
|
|
018892528
|
|
AMALA
|
()
|
|
7
|
NATRAMPALLI
|
TN-05-019-014-006/406-A
()
|
2905019000NRG23010820221895172
|
01/08/2022
|
NITHYA
|
2905019WL035418
|
NITHYA
|
00045
|
BARB0VJRAPE
|
1025
|
1025
|
Processed
|
08/08/2022
|
|
018892528
|
|
NITHYA
|
()
|
|
8
|
NATRAMPALLI
|
TN-05-019-014-006/409-A
()
|
2905019000NRG23010820221895173
|
01/08/2022
|
JAYANTHY
|
2905019WL035418
|
JAYANTHY
|
00045
|
BARB0VJRAPE
|
1025
|
1025
|
Processed
|
08/08/2022
|
|
018892528
|
|
JAYANTHY
|
()
|
|
9
|
NATRAMPALLI
|
TN-05-019-014-006/415
()
|
2905019000NRG23010820221895174
|
01/08/2022
|
ILAMATHY
|
2905019WL035418
|
ILAMATHY
|
00045
|
BARB0VJRAPE
|
615
|
615
|
Processed
|
08/08/2022
|
|
018892528
|
|
ILAMATHY
|
()
|
|
10
|
NATRAMPALLI
|
TN-05-019-014-014/148-A
()
|
2905019000NRG23010820221895179
|
01/08/2022
|
CHANTHIRAN
|
2905019WL035418
|
CHANTHIRAN
|
00045
|
BARB0VJRAPE
|
1025
|
1025
|
Processed
|
08/08/2022
|
|
018892528
|
|
CHANTHIRAN
|
()
|
|
11
|
NATRAMPALLI
|
TN-05-019-014-014/162-A
()
|
2905019000NRG23010820221895182
|
01/08/2022
|
PAPPA
|
2905019WL035418
|
PAPPA
|
00045
|
BARB0VJRAPE
|
1025
|
1025
|
Processed
|
08/08/2022
|
|
018892528
|
|
PAPPA
|
()
|
|
12
|
NATRAMPALLI
|
TN-05-019-014-014/193-A
()
|
2905019000NRG23010820221895185
|
01/08/2022
|
VIJAYAN
|
2905019WL035418
|
VIJAYAN
|
00045
|
BARB0VJRAPE
|
1025
|
1025
|
Processed
|
08/08/2022
|
|
018892528
|
|
VIJAYAN
|
()
|
|
13
|
NATRAMPALLI
|
TN-05-019-014-014/230-A
()
|
2905019000NRG23010820221895191
|
01/08/2022
|
LAKSMI
|
2905019WL035418
|
LAKSMI
|
00045
|
BARB0VJRAPE
|
820
|
820
|
Processed
|
08/08/2022
|
|
018892528
|
|
LAKSMI
|
()
|
|
14
|
NATRAMPALLI
|
TN-05-019-014-014/276-A
()
|
2905019000NRG23010820221895195
|
01/08/2022
|
MEENA
|
2905019WL035418
|
MEENA
|
00045
|
BARB0VJRAPE
|
820
|
820
|
Processed
|
08/08/2022
|
|
018892528
|
|
MEENA
|
()
|
|
15
|
NATRAMPALLI
|
TN-05-019-014-014/302-A
()
|
2905019000NRG23010820221895198
|
01/08/2022
|
RAJAAMANI
|
2905019WL035418
|
RAJAAMANI
|
00045
|
BARB0VJRAPE
|
820
|
820
|
Processed
|
08/08/2022
|
|
018892528
|
|
RAJAAMANI
|
()
|
|
16
|
NATRAMPALLI
|
TN-05-019-014-014/305-A
()
|
2905019000NRG23010820221895199
|
01/08/2022
|
KALAVANI
|
2905019WL035418
|
KALAVANI
|
00045
|
BARB0VJRAPE
|
1025
|
1025
|
Processed
|
08/08/2022
|
|
018892528
|
|
KALAVANI
|
()
|
|
17
|
NATRAMPALLI
|
TN-05-019-014-014/427-A
()
|
2905019000NRG23010820221895206
|
01/08/2022
|
PARIMALA
|
2905019WL035418
|
PARIMALA
|
00045
|
BARB0VJRAPE
|
1025
|
1025
|
Processed
|
08/08/2022
|
|
018892528
|
|
PARIMALA
|
()
|
|
18
|
NATRAMPALLI
|
TN-05-019-014-016/429-A
()
|
2905019000NRG23010820221895211
|
01/08/2022
|
KASIYAMMAL
|
2905019WL035418
|
KASIYAMMAL
|
00045
|
BARB0VJRAPE
|
1025
|
1025
|
Processed
|
08/08/2022
|
|
018892528
|
|
KASIYAMMAL
|
()
|
|
19
|
NATRAMPALLI
|
TN-05-019-014-018/102
()
|
2905019000NRG23010820221895212
|
01/08/2022
|
SHANTHI
|
2905019WL035418
|
SHANTHI
|
00045
|
BARB0VJRAPE
|
1025
|
1025
|
Processed
|
08/08/2022
|
|
018892528
|
|
SHANTHI
|
()
|
|
20
|
NATRAMPALLI
|
TN-05-019-014-018/129
()
|
2905019000NRG23010820221895213
|
01/08/2022
|
VENDAMANI
|
2905019WL035418
|
VENDAMANI
|
00045
|
BARB0VJRAPE
|
1025
|
1025
|
Processed
|
08/08/2022
|
|
018892528
|
|
VENDAMANI
|
()
|
|
21
|
NATRAMPALLI
|
TN-05-019-014-018/417
()
|
2905019000NRG23010820221895214
|
01/08/2022
|
AMUDHA
|
2905019WL035418
|
AMUDHA
|
00045
|
BARB0VJRAPE
|
1025
|
1025
|
Processed
|
08/08/2022
|
|
018892528
|
|
AMUDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20295
|
20295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20295
|
20295
|
|
|
|
|
|
|
|