|
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-05-019-024-009/31
()
|
2905019000NRG23200620221350310
|
20/06/2022
|
BHUVANESHWARI
|
2905019WL019882
|
BHUVANESHWARI
|
00468
|
UBIN0533386
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596874
|
|
BHUVANESHWARI
|
()
|
|
2
|
NATRAMPALLI
|
TN-05-019-024-009/38
()
|
2905019000NRG23200620221350311
|
20/06/2022
|
DHANDAYUTHAPANI
|
2905019WL019882
|
DHANDAYUTHAPANI
|
00468
|
UBIN0533386
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596874
|
|
DHANDAYUTHAPANI
|
()
|
|
3
|
NATRAMPALLI
|
TN-05-019-024-009/81
()
|
2905019000NRG23200620221350317
|
20/06/2022
|
ANITHA
|
2905019WL019882
|
ANITHA
|
00468
|
UBIN0533386
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596874
|
|
ANITHA
|
()
|
|
4
|
NATRAMPALLI
|
TN-05-019-024-024/101-A
()
|
2905019000NRG23200620221350319
|
20/06/2022
|
DEVI
|
2905019WL019882
|
DEVI
|
00468
|
UBIN0533386
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596874
|
|
DEVI
|
()
|
|
5
|
NATRAMPALLI
|
TN-05-019-024-024/174-A
()
|
2905019000NRG23200620221350329
|
20/06/2022
|
SANDHYA
|
2905019WL019882
|
SANDHYA
|
00468
|
UBIN0533386
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596874
|
|
SANDHYA
|
()
|
|
6
|
NATRAMPALLI
|
TN-05-019-024-024/20-A
()
|
2905019000NRG23200620221350333
|
20/06/2022
|
VENGAMMAL
|
2905019WL019882
|
VENGAMMAL
|
00468
|
UBIN0533386
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
VENGAMMAL
|
()
|
|
7
|
NATRAMPALLI
|
TN-05-019-024-024/207-A
()
|
2905019000NRG23200620221350334
|
20/06/2022
|
PRABHU
|
2905019WL019882
|
PRABHU
|
00468
|
UBIN0533386
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596874
|
|
PRABHU
|
()
|
|
8
|
NATRAMPALLI
|
TN-05-019-024-024/232-A
()
|
2905019000NRG23200620221350337
|
20/06/2022
|
MANIVANNAN
|
2905019WL019882
|
MANIVANNAN
|
00468
|
UBIN0533386
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596874
|
|
MANIVANNAN
|
()
|
|
9
|
NATRAMPALLI
|
TN-05-019-024-024/253-A
()
|
2905019000NRG23200620221350340
|
20/06/2022
|
ANJIYAMMAL
|
2905019WL019882
|
ANJIYAMMAL
|
00468
|
UBIN0533386
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596874
|
|
ANJIYAMMAL
|
()
|
|
10
|
NATRAMPALLI
|
TN-05-019-024-024/267-A
()
|
2905019000NRG23200620221350343
|
20/06/2022
|
KANAGA
|
2905019WL019882
|
KANAGA
|
00468
|
UBIN0533386
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596874
|
|
KANAGA
|
()
|
|
11
|
NATRAMPALLI
|
TN-05-019-024-024/268-A
()
|
2905019000NRG23200620221350344
|
20/06/2022
|
TAMILARASI
|
2905019WL019882
|
TAMILARASI
|
00468
|
UBIN0533386
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596874
|
|
TAMILARASI
|
()
|
|
12
|
NATRAMPALLI
|
TN-05-019-024-024/336-a
()
|
2905019000NRG23200620221350350
|
20/06/2022
|
KOKILA
|
2905019WL019882
|
KOKILA
|
00468
|
UBIN0533386
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596874
|
|
KOKILA
|
()
|
|
13
|
NATRAMPALLI
|
TN-05-019-024-024/372-A
()
|
2905019000NRG23200620221350355
|
20/06/2022
|
VALLIMALAR
|
2905019WL019882
|
VALLIMALAR
|
00468
|
UBIN0533386
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596874
|
|
VALLIMALAR
|
()
|
|
14
|
NATRAMPALLI
|
TN-05-019-024-024/39-A
()
|
2905019000NRG23200620221350358
|
20/06/2022
|
SANTHA
|
2905019WL019882
|
SANTHA
|
00468
|
UBIN0533386
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596874
|
|
SANTHA
|
()
|
|
15
|
NATRAMPALLI
|
TN-05-019-024-024/481-A
()
|
2905019000NRG23200620221350362
|
20/06/2022
|
DEEPA
|
2905019WL019882
|
DEEPA
|
00468
|
UBIN0533386
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596874
|
|
DEEPA
|
()
|
|
16
|
NATRAMPALLI
|
TN-05-019-024-024/488-A
()
|
2905019000NRG23200620221350363
|
20/06/2022
|
BRUNDA
|
2905019WL019882
|
BRUNDA
|
00468
|
UBIN0533386
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596874
|
|
BRUNDA
|
()
|
|
17
|
NATRAMPALLI
|
TN-05-019-024-024/70-A
()
|
2905019000NRG23200620221350368
|
20/06/2022
|
ESWARI
|
2905019WL019882
|
ESWARI
|
00468
|
UBIN0533386
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596874
|
|
ESWARI
|
()
|
|
18
|
NATRAMPALLI
|
TN-05-019-024-024/75-A
()
|
2905019000NRG23200620221350370
|
20/06/2022
|
PERUMAL
|
2905019WL019882
|
PERUMAL
|
00468
|
UBIN0533386
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596874
|
|
PERUMAL
|
()
|
|
19
|
NATRAMPALLI
|
TN-05-019-024-024/98-A
()
|
2905019000NRG23200620221350372
|
20/06/2022
|
ARUL
|
2905019WL019882
|
ARUL
|
00468
|
UBIN0533386
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596874
|
|
ARUL
|
()
|
|
20
|
NATRAMPALLI
|
TN-35-019-024-009/486-A
()
|
2905019000NRG23200620221350374
|
20/06/2022
|
KASTHURI
|
2905019WL019882
|
KASTHURI
|
00468
|
UBIN0533386
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596874
|
|
KASTHURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22686
|
22686
|
|
|
|
|
|
|
|
|
21
|
NATRAMPALLI
|
TN-05-019-024-001/164
()
|
2905019000NRG23200620221350308
|
20/06/2022
|
RAMESH
|
2905019WL019882
|
RAMESH
|
00468
|
UBIN0567469
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596874
|
|
RAMESH
|
()
|
|
22
|
NATRAMPALLI
|
TN-05-019-024-024/479-A
()
|
2905019000NRG23200620221350360
|
20/06/2022
|
LAKSHMI
|
2905019WL019882
|
LAKSHMI
|
00468
|
UBIN0567469
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596874
|
|
LAKSHMI
|
()
|
|
23
|
NATRAMPALLI
|
TN-05-019-024-024/480-A
()
|
2905019000NRG23200620221350361
|
20/06/2022
|
MALATHI
|
2905019WL019882
|
MALATHI
|
00468
|
UBIN0567469
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
MALATHI
|
()
|
|
24
|
NATRAMPALLI
|
TN-05-019-024-024/93-A
()
|
2905019000NRG23200620221350371
|
20/06/2022
|
SASIKALA
|
2905019WL019882
|
SASIKALA
|
00468
|
UBIN0567469
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596874
|
|
SASIKALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5256
|
5256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27942
|
27942
|
|
|
|
|
|
|
|