|
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-05-019-002-002/173-A
()
|
2905019000NRG23250420220072203
|
25/04/2022
|
Muniyammal K
|
2905019WL002031
|
Muniyammal K
|
00415
|
SBIN0000252
|
840
|
840
|
Processed
|
11/05/2022
|
|
017520293
|
|
Muniyammal K
|
()
|
|
2
|
NATRAMPALLI
|
TN-05-019-002-002/196-A
()
|
2905019000NRG23250420220072206
|
25/04/2022
|
MUNIYAMMAL
|
2905019WL002031
|
MUNIYAMMAL
|
00415
|
SBIN0000252
|
840
|
840
|
Processed
|
11/05/2022
|
|
017520293
|
|
MUNIYAMMAL
|
()
|
|
3
|
NATRAMPALLI
|
TN-05-019-002-002/330-A
()
|
2905019000NRG23250420220072215
|
25/04/2022
|
SATHIYA
|
2905019WL002031
|
SATHIYA
|
00415
|
SBIN0000252
|
630
|
630
|
Processed
|
11/05/2022
|
|
017520293
|
|
SATHIYA
|
()
|
|
4
|
NATRAMPALLI
|
TN-05-019-002-002/331-A
()
|
2905019000NRG23250420220072216
|
25/04/2022
|
VIMALA
|
2905019WL002031
|
VIMALA
|
00415
|
SBIN0000252
|
840
|
840
|
Processed
|
11/05/2022
|
|
017520293
|
|
VIMALA
|
()
|
|
5
|
NATRAMPALLI
|
TN-05-019-002-005/385
()
|
2905019000NRG23250420220072222
|
25/04/2022
|
MANGAMMAL
|
2905019WL002031
|
MANGAMMAL
|
00415
|
SBIN0000252
|
840
|
840
|
Processed
|
11/05/2022
|
|
017520293
|
|
MANGAMMAL
|
()
|
|
6
|
NATRAMPALLI
|
TN-05-019-002-006/386
()
|
2905019000NRG23250420220072224
|
25/04/2022
|
VIJAYA
|
2905019WL002031
|
VIJAYA
|
00415
|
SBIN0000252
|
840
|
840
|
Processed
|
11/05/2022
|
|
017520293
|
|
VIJAYA
|
()
|
|
7
|
NATRAMPALLI
|
TN-05-019-002-006/396-A
()
|
2905019000NRG23250420220072225
|
25/04/2022
|
MEENATCHI
|
2905019WL002031
|
MEENATCHI
|
00415
|
SBIN0000252
|
840
|
840
|
Processed
|
11/05/2022
|
|
017520293
|
|
MEENATCHI
|
()
|
|
8
|
NATRAMPALLI
|
TN-05-019-002-006/410-A
()
|
2905019000NRG23250420220072226
|
25/04/2022
|
GEETHA
|
2905019WL002031
|
GEETHA
|
00415
|
SBIN0000252
|
840
|
840
|
Processed
|
11/05/2022
|
|
017520293
|
|
GEETHA
|
()
|
|
9
|
NATRAMPALLI
|
TN-05-019-002-007/401-A
()
|
2905019000NRG23250420220072227
|
25/04/2022
|
ALAMELU
|
2905019WL002031
|
ALAMELU
|
00415
|
SBIN0000252
|
840
|
840
|
Processed
|
11/05/2022
|
|
017520293
|
|
ALAMELU
|
()
|
|
10
|
NATRAMPALLI
|
TN-05-019-002-007/401-A
()
|
2905019000NRG23250420220072228
|
25/04/2022
|
ANJALI G
|
2905019WL002031
|
ANJALI G
|
00415
|
SBIN0000252
|
840
|
840
|
Processed
|
11/05/2022
|
|
017520293
|
|
ANJALI G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|