|
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-05-019-002-002/177-A
()
|
2905019000NRG23200620221348992
|
20/06/2022
|
SIVAGAMY
|
2905019WL019827
|
SIVAGAMY
|
00415
|
SBIN0000252
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596901
|
|
SIVAGAMY
|
()
|
|
2
|
NATRAMPALLI
|
TN-05-019-002-002/207-A
()
|
2905019000NRG23200620221348993
|
20/06/2022
|
KRISHNAVENI
|
2905019WL019827
|
KRISHNAVENI
|
00415
|
SBIN0000252
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596901
|
|
KRISHNAVENI
|
()
|
|
3
|
NATRAMPALLI
|
TN-05-019-002-002/233-A
()
|
2905019000NRG23200620221348999
|
20/06/2022
|
PAPPATHY
|
2905019WL019827
|
PAPPATHY
|
00415
|
SBIN0000252
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596901
|
|
PAPPATHY
|
()
|
|
4
|
NATRAMPALLI
|
TN-05-019-002-002/245-A
()
|
2905019000NRG23200620221349002
|
20/06/2022
|
MAGESHWARI
|
2905019WL019827
|
MAGESHWARI
|
00415
|
SBIN0000252
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596901
|
|
MAGESHWARI
|
()
|
|
5
|
NATRAMPALLI
|
TN-05-019-002-004/388-A
()
|
2905019000NRG23200620221349013
|
20/06/2022
|
SELVI
|
2905019WL019827
|
SELVI
|
00415
|
SBIN0000252
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596901
|
|
SELVI
|
()
|
|
6
|
NATRAMPALLI
|
TN-05-019-002-004/417-A
()
|
2905019000NRG23200620221349014
|
20/06/2022
|
VALARMATHI
|
2905019WL019827
|
VALARMATHI
|
00415
|
SBIN0000252
|
820
|
820
|
Processed
|
25/06/2022
|
|
009596901
|
|
VALARMATHI
|
()
|
|
7
|
NATRAMPALLI
|
TN-05-019-002-007/389-A
()
|
2905019000NRG23200620221349016
|
20/06/2022
|
NEELAVENI
|
2905019WL019827
|
NEELAVENI
|
00415
|
SBIN0000252
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596901
|
|
NEELAVENI
|
()
|
|
8
|
NATRAMPALLI
|
TN-05-019-002-007/390-A
()
|
2905019000NRG23200620221349017
|
20/06/2022
|
SUMATHI
|
2905019WL019827
|
SUMATHI
|
00415
|
SBIN0000252
|
1025
|
1025
|
Processed
|
25/06/2022
|
|
009596901
|
|
SUMATHI
|
()
|
|
9
|
NATRAMPALLI
|
TN-05-019-002-007/394-A
()
|
2905019000NRG23200620221349018
|
20/06/2022
|
SHOBA
|
2905019WL019827
|
SHOBA
|
00415
|
SBIN0000252
|
820
|
820
|
Processed
|
25/06/2022
|
|
009596901
|
|
SHOBA
|
()
|
|
10
|
NATRAMPALLI
|
TN-05-019-002-007/399-A
()
|
2905019000NRG23200620221349019
|
20/06/2022
|
BANUMATHI
|
2905019WL019827
|
BANUMATHI
|
00415
|
SBIN0000252
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596901
|
|
BANUMATHI
|
()
|
|
11
|
NATRAMPALLI
|
TN-05-019-002-007/402-A
()
|
2905019000NRG23200620221349020
|
20/06/2022
|
ARPUTHAM
|
2905019WL019827
|
ARPUTHAM
|
00415
|
SBIN0000252
|
1025
|
1025
|
Processed
|
25/06/2022
|
|
009596901
|
|
ARPUTHAM
|
()
|
|
12
|
NATRAMPALLI
|
TN-05-019-002-007/409-A
()
|
2905019000NRG23200620221349021
|
20/06/2022
|
PERIYATHAMBI
|
2905019WL019827
|
PERIYATHAMBI
|
00415
|
SBIN0000252
|
410
|
410
|
Processed
|
25/06/2022
|
|
009596901
|
|
PERIYATHAMBI
|
()
|
|
13
|
NATRAMPALLI
|
TN-05-019-002-007/427-A
()
|
2905019000NRG23200620221349022
|
20/06/2022
|
R JAYALAKSHMI
|
2905019WL019827
|
R JAYALAKSHMI
|
00415
|
SBIN0000252
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596901
|
|
R JAYALAKSHMI
|
()
|
|
14
|
NATRAMPALLI
|
TN-05-019-002-007/436-A
()
|
2905019000NRG23200620221349023
|
20/06/2022
|
Valarmathi S
|
2905019WL019827
|
Valarmathi S
|
00415
|
SBIN0000252
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596901
|
|
Valarmathi S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15170
|
15170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15170
|
15170
|
|
|
|
|
|
|
|