|
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-05-019-004-004/303-A
()
|
2905019000NRG23020520220120496
|
05/05/2022
|
PADAVATU
|
2905019WL003225
|
PADAVATU
|
00468
|
UBIN0533386
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
014388846
|
|
PADAVATU
|
()
|
|
2
|
NATRAMPALLI
|
TN-05-019-004-004/306-A
()
|
2905019000NRG23020520220120497
|
05/05/2022
|
MALIGA
|
2905019WL003225
|
MALIGA
|
00468
|
UBIN0533386
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388846
|
|
MALIGA
|
()
|
|
3
|
NATRAMPALLI
|
TN-05-019-004-004/309-A
()
|
2905019000NRG23020520220120498
|
05/05/2022
|
SANGEETHA
|
2905019WL003225
|
SANGEETHA
|
00468
|
UBIN0533386
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
014388846
|
|
SANGEETHA
|
()
|
|
4
|
NATRAMPALLI
|
TN-05-019-004-004/310-A
()
|
2905019000NRG23020520220120499
|
05/05/2022
|
USHA
|
2905019WL003225
|
USHA
|
00468
|
UBIN0533386
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
014388846
|
|
USHA
|
()
|
|
5
|
NATRAMPALLI
|
TN-05-019-004-004/313-A
()
|
2905019000NRG23020520220120501
|
05/05/2022
|
UMA
|
2905019WL003225
|
UMA
|
00468
|
UBIN0533386
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
014388846
|
|
UMA
|
()
|
|
6
|
NATRAMPALLI
|
TN-05-019-004-004/318-A
()
|
2905019000NRG23020520220120503
|
05/05/2022
|
GOWRI
|
2905019WL003225
|
GOWRI
|
00468
|
UBIN0533386
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
014388846
|
|
GOWRI
|
()
|
|
7
|
NATRAMPALLI
|
TN-05-019-004-004/347-A
()
|
2905019000NRG23020520220120507
|
05/05/2022
|
SIVAGAMI
|
2905019WL003225
|
SIVAGAMI
|
00468
|
UBIN0533386
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
014388846
|
|
SIVAGAMI
|
()
|
|
8
|
NATRAMPALLI
|
TN-05-019-004-004/704-A
()
|
2905019000NRG23020520220120516
|
05/05/2022
|
KALPANA V
|
2905019WL003225
|
KALPANA V
|
00468
|
UBIN0533386
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388846
|
|
KALPANA V
|
()
|
|
9
|
NATRAMPALLI
|
TN-05-019-013-013/463-A
()
|
2905019000NRG23040520220136242
|
05/05/2022
|
DIVIYA
|
2905019WL003610
|
DIVIYA
|
00468
|
UBIN0533386
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388846
|
|
DIVIYA
|
()
|
|
10
|
NATRAMPALLI
|
TN-05-019-013-013/786-A
()
|
2905019000NRG23040520220136248
|
05/05/2022
|
KAMSALA
|
2905019WL003610
|
KAMSALA
|
00468
|
UBIN0533386
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
014388846
|
|
KAMSALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12624
|
12624
|
|
|
|
|
|
|
|
|
11
|
NATRAMPALLI
|
TN-05-019-004-004/311-A
()
|
2905019000NRG23020520220120500
|
05/05/2022
|
POUNAMMAL
|
2905019WL003225
|
POUNAMMAL
|
00468
|
UBIN0567469
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
014388846
|
|
POUNAMMAL
|
()
|
|
12
|
NATRAMPALLI
|
TN-05-019-013-013/769-A
()
|
2905019000NRG23040520220136247
|
05/05/2022
|
MANGAI
|
2905019WL003610
|
MANGAI
|
00468
|
UBIN0567469
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
014388846
|
|
MANGAI
|
()
|
|
13
|
NATRAMPALLI
|
TN-05-019-013-013/813-A
()
|
2905019000NRG23040520220136249
|
05/05/2022
|
RAJA
|
2905019WL003610
|
RAJA
|
00468
|
UBIN0567469
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
014388846
|
|
RAJA
|
()
|
|
14
|
NATRAMPALLI
|
TN-05-019-013-013/818-A
()
|
2905019000NRG23040520220136250
|
05/05/2022
|
MANJULA
|
2905019WL003610
|
MANJULA
|
00468
|
UBIN0567469
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
014388846
|
|
MANJULA
|
()
|
|
15
|
NATRAMPALLI
|
TN-05-019-013-013/823-A
()
|
2905019000NRG23040520220136251
|
05/05/2022
|
RAMYA
|
2905019WL003610
|
RAMYA
|
00468
|
UBIN0567469
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
014388846
|
|
RAMYA
|
()
|
|
16
|
NATRAMPALLI
|
TN-05-019-013-013/854-A
()
|
2905019000NRG23040520220136253
|
05/05/2022
|
CHANDRAN
|
2905019WL003610
|
CHANDRAN
|
00468
|
UBIN0567469
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
014388846
|
|
CHANDRAN
|
()
|
|
17
|
NATRAMPALLI
|
TN-05-019-013-013/891-A
()
|
2905019000NRG23040520220136254
|
05/05/2022
|
RAJI
|
2905019WL003610
|
RAJI
|
00468
|
UBIN0567469
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
014388846
|
|
RAJI
|
()
|
|
18
|
NATRAMPALLI
|
TN-05-019-013-018/2275-A
()
|
2905019000NRG23040520220136258
|
05/05/2022
|
PRIYA
|
2905019WL003610
|
PRIYA
|
00468
|
UBIN0567469
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
014388846
|
|
PRIYA
|
()
|
|
19
|
NATRAMPALLI
|
TN-05-019-013-027/2050-A
()
|
2905019000NRG23040520220136261
|
05/05/2022
|
SRIDEVI
|
2905019WL003610
|
SRIDEVI
|
00468
|
UBIN0567469
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
014388846
|
|
SRIDEVI
|
()
|
|
20
|
NATRAMPALLI
|
TN-05-019-013-036/2134-A
()
|
2905019000NRG23040520220136262
|
05/05/2022
|
UMADEVI
|
2905019WL003610
|
UMADEVI
|
00468
|
UBIN0567469
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
014388846
|
|
UMADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12123
|
12123
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24747
|
24747
|
|
|
|
|
|
|
|