|
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-05-019-005-005/122-A
()
|
2905019000NRG23230820222182683
|
23/08/2022
|
SATHIYAKALA
|
2905019WL042782
|
SATHIYAKALA
|
00045
|
BARB0VJRAPE
|
1025
|
1025
|
Processed
|
31/08/2022
|
|
020844961
|
|
SATHIYAKALA
|
()
|
|
2
|
NATRAMPALLI
|
TN-05-019-005-005/160-A
()
|
2905019000NRG23230820222182687
|
23/08/2022
|
CHANDHIRA
|
2905019WL042782
|
CHANDHIRA
|
00045
|
BARB0VJRAPE
|
1025
|
1025
|
Processed
|
31/08/2022
|
|
020844961
|
|
CHANDHIRA
|
()
|
|
3
|
NATRAMPALLI
|
TN-05-019-005-005/230-A
()
|
2905019000NRG23230820222182699
|
23/08/2022
|
PONMOZHI
|
2905019WL042782
|
PONMOZHI
|
00045
|
BARB0VJRAPE
|
1025
|
1025
|
Processed
|
31/08/2022
|
|
020844961
|
|
PONMOZHI
|
()
|
|
4
|
NATRAMPALLI
|
TN-05-019-005-005/261-A
()
|
2905019000NRG23230820222182704
|
23/08/2022
|
LAKSMI
|
2905019WL042782
|
LAKSMI
|
00045
|
BARB0VJRAPE
|
820
|
820
|
Processed
|
31/08/2022
|
|
020844961
|
|
LAKSMI
|
()
|
|
5
|
NATRAMPALLI
|
TN-05-019-005-005/363-A
()
|
2905019000NRG23230820222182708
|
23/08/2022
|
SUMATHI
|
2905019WL042782
|
SUMATHI
|
00045
|
BARB0VJRAPE
|
1025
|
1025
|
Processed
|
31/08/2022
|
|
020844961
|
|
SUMATHI
|
()
|
|
6
|
NATRAMPALLI
|
TN-05-019-005-005/377-A
()
|
2905019000NRG23230820222182709
|
23/08/2022
|
CHANDRA
|
2905019WL042782
|
CHANDRA
|
00045
|
BARB0VJRAPE
|
820
|
820
|
Processed
|
31/08/2022
|
|
020844961
|
|
CHANDRA
|
()
|
|
7
|
NATRAMPALLI
|
TN-05-019-005-005/379-A
()
|
2905019000NRG23230820222182710
|
23/08/2022
|
THAMIZHARASI T
|
2905019WL042782
|
THAMIZHARASI T
|
00045
|
BARB0VJRAPE
|
1025
|
1025
|
Processed
|
31/08/2022
|
|
020844961
|
|
THAMIZHARASI T
|
()
|
|
8
|
NATRAMPALLI
|
TN-05-019-005-005/435-A
()
|
2905019000NRG23230820222182711
|
23/08/2022
|
CHINNATHAI
|
2905019WL042782
|
CHINNATHAI
|
00045
|
BARB0VJRAPE
|
1025
|
1025
|
Processed
|
31/08/2022
|
|
020844961
|
|
CHINNATHAI
|
()
|
|
9
|
NATRAMPALLI
|
TN-05-019-005-005/55-A
()
|
2905019000NRG23230820222182712
|
23/08/2022
|
PAPPANNAN
|
2905019WL042782
|
PAPPANNAN
|
00045
|
BARB0VJRAPE
|
1025
|
1025
|
Processed
|
31/08/2022
|
|
020844961
|
|
PAPPANNAN
|
()
|
|
10
|
NATRAMPALLI
|
TN-05-019-005-005/61-A
()
|
2905019000NRG23230820222182713
|
23/08/2022
|
SARMILA
|
2905019WL042782
|
SARMILA
|
00045
|
BARB0VJRAPE
|
820
|
820
|
Processed
|
31/08/2022
|
|
020844961
|
|
SARMILA
|
()
|
|
11
|
NATRAMPALLI
|
TN-05-019-005-005/62-A
()
|
2905019000NRG23230820222182714
|
23/08/2022
|
POONGODI
|
2905019WL042782
|
POONGODI
|
00045
|
BARB0VJRAPE
|
1025
|
1025
|
Processed
|
31/08/2022
|
|
020844961
|
|
POONGODI
|
()
|
|
12
|
NATRAMPALLI
|
TN-05-019-005-005/65-A
()
|
2905019000NRG23230820222182715
|
23/08/2022
|
TAMILARASI.
|
2905019WL042782
|
TAMILARASI.
|
00045
|
BARB0VJRAPE
|
820
|
820
|
Processed
|
31/08/2022
|
|
020844961
|
|
TAMILARASI.
|
()
|
|
13
|
NATRAMPALLI
|
TN-05-019-005-005/68-A
()
|
2905019000NRG23230820222182717
|
23/08/2022
|
TAMILARASI
|
2905019WL042782
|
TAMILARASI
|
00045
|
BARB0VJRAPE
|
1025
|
1025
|
Processed
|
31/08/2022
|
|
020844961
|
|
TAMILARASI
|
()
|
|
14
|
NATRAMPALLI
|
TN-05-019-005-005/72-A
()
|
2905019000NRG23230820222182719
|
23/08/2022
|
ESHWARI
|
2905019WL042782
|
ESHWARI
|
00045
|
BARB0VJRAPE
|
1025
|
1025
|
Processed
|
31/08/2022
|
|
020844961
|
|
ESHWARI
|
()
|
|
15
|
NATRAMPALLI
|
TN-05-019-005-005/92-A
()
|
2905019000NRG23230820222182728
|
23/08/2022
|
KOMATHI
|
2905019WL042782
|
KOMATHI
|
00045
|
BARB0VJRAPE
|
1025
|
1025
|
Processed
|
31/08/2022
|
|
020844961
|
|
KOMATHI
|
()
|
|
16
|
NATRAMPALLI
|
TN-05-019-005-007/364-A
()
|
2905019000NRG23230820222182730
|
23/08/2022
|
MUNILAKSHMI
|
2905019WL042782
|
MUNILAKSHMI
|
00045
|
BARB0VJRAPE
|
1025
|
1025
|
Processed
|
31/08/2022
|
|
020844961
|
|
MUNILAKSHMI
|
()
|
|
17
|
NATRAMPALLI
|
TN-05-019-005-007/366-A
()
|
2905019000NRG23230820222182731
|
23/08/2022
|
RANIYAMMAL
|
2905019WL042782
|
RANIYAMMAL
|
00045
|
BARB0VJRAPE
|
615
|
615
|
Processed
|
31/08/2022
|
|
020844961
|
|
RANIYAMMAL
|
()
|
|
18
|
NATRAMPALLI
|
TN-05-019-005-007/370-A
()
|
2905019000NRG23230820222182732
|
23/08/2022
|
GOWRAMMAL
|
2905019WL042782
|
GOWRAMMAL
|
00045
|
BARB0VJRAPE
|
1025
|
1025
|
Processed
|
31/08/2022
|
|
020844961
|
|
GOWRAMMAL
|
()
|
|
19
|
NATRAMPALLI
|
TN-05-019-005-007/396-A
()
|
2905019000NRG23230820222182733
|
23/08/2022
|
DHANALAKSHMI
|
2905019WL042782
|
DHANALAKSHMI
|
00045
|
BARB0VJRAPE
|
1025
|
1025
|
Processed
|
31/08/2022
|
|
020844961
|
|
DHANALAKSHMI
|
()
|
|
20
|
NATRAMPALLI
|
TN-05-019-005-008/344-A
()
|
2905019000NRG23230820222182735
|
23/08/2022
|
BANUMATHI
|
2905019WL042782
|
BANUMATHI
|
00045
|
BARB0VJRAPE
|
615
|
615
|
Processed
|
31/08/2022
|
|
020844961
|
|
BANUMATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18860
|
18860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18860
|
18860
|
|
|
|
|
|
|
|