|
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-05-019-007-034/1905-A
()
|
2905019000NRG23060620221053067
|
06/06/2022
|
PAVUNAMMAL
|
2905019WL013867
|
PAVUNAMMAL
|
00468
|
UBIN0533351
|
633
|
633
|
Processed
|
13/06/2022
|
|
018936972
|
|
PAVUNAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
633
|
633
|
|
|
|
|
|
|
|
|
2
|
NATRAMPALLI
|
TN-05-019-007-017/1709
()
|
2905019000NRG23060620221053056
|
06/06/2022
|
Anjali
|
2905019WL013867
|
Anjali
|
00468
|
UBIN0533360
|
1055
|
1055
|
Processed
|
13/06/2022
|
|
018936972
|
|
Anjali
|
()
|
|
3
|
NATRAMPALLI
|
TN-05-019-007-017/1790-A
()
|
2905019000NRG23060620221053057
|
06/06/2022
|
Uma
|
2905019WL013867
|
Uma
|
00468
|
UBIN0533360
|
1055
|
1055
|
Processed
|
13/06/2022
|
|
018936972
|
|
Uma
|
()
|
|
4
|
NATRAMPALLI
|
TN-05-019-007-017/1919-A
()
|
2905019000NRG23060620221053058
|
06/06/2022
|
DURGA
|
2905019WL013867
|
DURGA
|
00468
|
UBIN0533360
|
1055
|
1055
|
Processed
|
13/06/2022
|
|
018936972
|
|
DURGA
|
()
|
|
5
|
NATRAMPALLI
|
TN-05-019-007-034/1387
()
|
2905019000NRG23060620221053062
|
06/06/2022
|
MALA
|
2905019WL013867
|
MALA
|
00468
|
UBIN0533360
|
1055
|
1055
|
Processed
|
13/06/2022
|
|
018936972
|
|
MALA
|
()
|
|
6
|
NATRAMPALLI
|
TN-05-019-007-034/1730-A
()
|
2905019000NRG23060620221053063
|
06/06/2022
|
SENBAHAVALLI
|
2905019WL013867
|
SENBAHAVALLI
|
00468
|
UBIN0533360
|
1055
|
1055
|
Processed
|
13/06/2022
|
|
018936972
|
|
SENBAHAVALLI
|
()
|
|
7
|
NATRAMPALLI
|
TN-05-019-007-034/1843-A
()
|
2905019000NRG23060620221053064
|
06/06/2022
|
POONGODI
|
2905019WL013867
|
POONGODI
|
00468
|
UBIN0533360
|
1055
|
1055
|
Processed
|
13/06/2022
|
|
018936972
|
|
POONGODI
|
()
|
|
8
|
NATRAMPALLI
|
TN-05-019-007-034/1892-A
()
|
2905019000NRG23060620221053065
|
06/06/2022
|
VIJAYA
|
2905019WL013867
|
VIJAYA
|
00468
|
UBIN0533360
|
1055
|
1055
|
Processed
|
13/06/2022
|
|
018936972
|
|
VIJAYA
|
()
|
|
9
|
NATRAMPALLI
|
TN-05-019-007-034/1894-A
()
|
2905019000NRG23060620221053066
|
06/06/2022
|
RANJITHA
|
2905019WL013867
|
RANJITHA
|
00468
|
UBIN0533360
|
1055
|
1055
|
Processed
|
13/06/2022
|
|
018936972
|
|
RANJITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8440
|
8440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9073
|
9073
|
|
|
|
|
|
|
|