|
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-05-019-007-004/1446
()
|
2905019000NRG23060620221059970
|
06/06/2022
|
KALA
|
2905019WL013964
|
KALA
|
00468
|
UBIN0533360
|
1266
|
1266
|
Processed
|
13/06/2022
|
|
018936972
|
|
KALA
|
()
|
|
2
|
NATRAMPALLI
|
TN-05-019-007-005/1458-A
()
|
2905019000NRG23060620221059971
|
06/06/2022
|
DEEPA
|
2905019WL013964
|
DEEPA
|
00468
|
UBIN0533360
|
1055
|
1055
|
Processed
|
13/06/2022
|
|
018936972
|
|
DEEPA
|
()
|
|
3
|
NATRAMPALLI
|
TN-05-019-007-007/1039-A
()
|
2905019000NRG23060620221059973
|
06/06/2022
|
RUKKUMANI
|
2905019WL013964
|
RUKKUMANI
|
00468
|
UBIN0533360
|
844
|
844
|
Processed
|
13/06/2022
|
|
018936972
|
|
RUKKUMANI
|
()
|
|
4
|
NATRAMPALLI
|
TN-05-019-007-007/1240-A
()
|
2905019000NRG23060620221059979
|
06/06/2022
|
ALAMELU
|
2905019WL013964
|
ALAMELU
|
00468
|
UBIN0533360
|
1266
|
1266
|
Processed
|
13/06/2022
|
|
018936972
|
|
ALAMELU
|
()
|
|
5
|
NATRAMPALLI
|
TN-05-019-007-007/1352-A
()
|
2905019000NRG23060620221059984
|
06/06/2022
|
NATHIYA
|
2905019WL013964
|
NATHIYA
|
00468
|
UBIN0533360
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
NATHIYA
|
()
|
|
6
|
NATRAMPALLI
|
TN-05-019-007-007/1708-A
()
|
2905019000NRG23060620221059988
|
06/06/2022
|
Venkatesan
|
2905019WL013964
|
Venkatesan
|
00468
|
UBIN0533360
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Venkatesan
|
()
|
|
7
|
NATRAMPALLI
|
TN-05-019-007-007/1721-A
()
|
2905019000NRG23060620221059989
|
06/06/2022
|
SUGAPRIYA
|
2905019WL013964
|
SUGAPRIYA
|
00468
|
UBIN0533360
|
1266
|
1266
|
Processed
|
13/06/2022
|
|
018936972
|
|
SUGAPRIYA
|
()
|
|
8
|
NATRAMPALLI
|
TN-05-019-007-007/1861-A
()
|
2905019000NRG23060620221059991
|
06/06/2022
|
ANITHALAKSHMI
|
2905019WL013964
|
ANITHALAKSHMI
|
00468
|
UBIN0533360
|
1266
|
1266
|
Processed
|
13/06/2022
|
|
018936972
|
|
ANITHALAKSHMI
|
()
|
|
9
|
NATRAMPALLI
|
TN-05-019-007-007/199-A
()
|
2905019000NRG23060620221059992
|
06/06/2022
|
KANDHASAMY
|
2905019WL013964
|
KANDHASAMY
|
00468
|
UBIN0533360
|
1266
|
1266
|
Processed
|
13/06/2022
|
|
018936972
|
|
KANDHASAMY
|
()
|
|
10
|
NATRAMPALLI
|
TN-05-019-007-007/209-A
()
|
2905019000NRG23060620221059994
|
06/06/2022
|
Sivakumar
|
2905019WL013964
|
Sivakumar
|
00468
|
UBIN0533360
|
844
|
844
|
Processed
|
13/06/2022
|
|
018936972
|
|
Sivakumar
|
()
|
|
11
|
NATRAMPALLI
|
TN-05-019-007-007/560-A
()
|
2905019000NRG23060620221060004
|
06/06/2022
|
GOVINDAMMAL
|
2905019WL013964
|
GOVINDAMMAL
|
00468
|
UBIN0533360
|
1266
|
1266
|
Processed
|
13/06/2022
|
|
018936972
|
|
GOVINDAMMAL
|
()
|
|
12
|
NATRAMPALLI
|
TN-05-019-007-007/582-A
()
|
2905019000NRG23060620221060005
|
06/06/2022
|
RADHA
|
2905019WL013964
|
RADHA
|
00468
|
UBIN0533360
|
1266
|
1266
|
Processed
|
13/06/2022
|
|
018936972
|
|
RADHA
|
()
|
|
13
|
NATRAMPALLI
|
TN-05-019-007-010/1720-A
()
|
2905019000NRG23060620221060017
|
06/06/2022
|
VENNILA
|
2905019WL013964
|
VENNILA
|
00468
|
UBIN0533360
|
1266
|
1266
|
Processed
|
13/06/2022
|
|
018936972
|
|
VENNILA
|
()
|
|
14
|
NATRAMPALLI
|
TN-05-019-007-013/1854-A
()
|
2905019000NRG23060620221060020
|
06/06/2022
|
PALLAVI
|
2905019WL013964
|
PALLAVI
|
00468
|
UBIN0533360
|
1266
|
1266
|
Processed
|
13/06/2022
|
|
018936972
|
|
PALLAVI
|
()
|
|
15
|
NATRAMPALLI
|
TN-05-019-007-016/1550-A
()
|
2905019000NRG23060620221060023
|
06/06/2022
|
VITHIYA
|
2905019WL013964
|
VITHIYA
|
00468
|
UBIN0533360
|
1266
|
1266
|
Processed
|
13/06/2022
|
|
018936972
|
|
VITHIYA
|
()
|
|
16
|
NATRAMPALLI
|
TN-05-019-007-016/1553-A
()
|
2905019000NRG23060620221060025
|
06/06/2022
|
DEVAGI
|
2905019WL013964
|
DEVAGI
|
00468
|
UBIN0533360
|
1055
|
1055
|
Processed
|
13/06/2022
|
|
018936972
|
|
DEVAGI
|
()
|
|
17
|
NATRAMPALLI
|
TN-05-019-007-016/1608
()
|
2905019000NRG23060620221060028
|
06/06/2022
|
SUMITHRA
|
2905019WL013964
|
SUMITHRA
|
00468
|
UBIN0533360
|
1266
|
1266
|
Processed
|
13/06/2022
|
|
018936972
|
|
SUMITHRA
|
()
|
|
18
|
NATRAMPALLI
|
TN-05-019-007-016/1659-A
()
|
2905019000NRG23060620221060029
|
06/06/2022
|
Usha
|
2905019WL013964
|
Usha
|
00468
|
UBIN0533360
|
633
|
633
|
Processed
|
13/06/2022
|
|
018936972
|
|
Usha
|
()
|
|
19
|
NATRAMPALLI
|
TN-05-019-007-016/1706-A
()
|
2905019000NRG23060620221060030
|
06/06/2022
|
Kokila
|
2905019WL013964
|
Kokila
|
00468
|
UBIN0533360
|
1266
|
1266
|
Processed
|
13/06/2022
|
|
018936972
|
|
Kokila
|
()
|
|
20
|
NATRAMPALLI
|
TN-05-019-007-027/1733-A
()
|
2905019000NRG23060620221060034
|
06/06/2022
|
SELVI
|
2905019WL013964
|
SELVI
|
00468
|
UBIN0533360
|
1266
|
1266
|
Processed
|
13/06/2022
|
|
018936972
|
|
SELVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24261
|
24261
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24261
|
24261
|
|
|
|
|
|
|
|