|
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-05-019-014-002/268
()
|
2905019000NRG23261220223604023
|
26/12/2022
|
VALLIYAMMAL
|
2905019WL079953
|
VALLIYAMMAL
|
00045
|
BARB0VJRAPE
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254535
|
|
VALLIYAMMAL
|
()
|
|
2
|
NATRAMPALLI
|
TN-05-019-014-002/398-A
()
|
2905019000NRG23261220223604025
|
26/12/2022
|
THENMOZHI
|
2905019WL079953
|
THENMOZHI
|
00045
|
BARB0VJRAPE
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254535
|
|
THENMOZHI
|
()
|
|
3
|
NATRAMPALLI
|
TN-05-019-014-002/407-A
()
|
2905019000NRG23261220223604027
|
26/12/2022
|
SELVI
|
2905019WL079953
|
SELVI
|
00045
|
BARB0VJRAPE
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254535
|
|
SELVI
|
()
|
|
4
|
NATRAMPALLI
|
TN-05-019-014-006/408-A
()
|
2905019000NRG23261220223604038
|
26/12/2022
|
VADIVELU
|
2905019WL079953
|
VADIVELU
|
00045
|
BARB0VJRAPE
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254535
|
|
VADIVELU
|
()
|
|
5
|
NATRAMPALLI
|
TN-05-019-014-014/305-A
()
|
2905019000NRG23261220223604095
|
26/12/2022
|
KALAVANI
|
2905019WL079953
|
KALAVANI
|
00045
|
BARB0VJRAPE
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254535
|
|
KALAVANI
|
()
|
|
6
|
NATRAMPALLI
|
TN-05-019-014-014/64-A
()
|
2905019000NRG23261220223604117
|
26/12/2022
|
PACHAYAMMAL
|
2905019WL079953
|
PACHAYAMMAL
|
00045
|
BARB0VJRAPE
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254535
|
|
PACHAYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6400
|
6400
|
|
|
|
|
|
|
|