|
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-05-019-026-002/411-A
()
|
2905019000NRG23271220223618296
|
27/12/2022
|
SUMITHRA S
|
2905019WL080303
|
SUMITHRA S
|
00045
|
BARB0VJRAPE
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254798
|
|
SUMITHRA S
|
CANARA BANK(508532)
|
|
2
|
NATRAMPALLI
|
TN-05-019-026-002/455-A
()
|
2905019000NRG23271220223618297
|
27/12/2022
|
SAMBA
|
2905019WL080303
|
SAMBA
|
00045
|
BARB0VJRAPE
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254798
|
|
SAMBA
|
BANK OF BARODA(606985)
|
|
3
|
NATRAMPALLI
|
TN-05-019-026-026/111-A
()
|
2905019000NRG23271220223618298
|
27/12/2022
|
RAJESHWARI
|
2905019WL080303
|
RAJESHWARI
|
00045
|
BARB0VJRAPE
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254798
|
|
RAJESHWARI
|
BANK OF BARODA(606985)
|
|
4
|
NATRAMPALLI
|
TN-05-019-026-026/116-A
()
|
2905019000NRG23271220223618292
|
27/12/2022
|
JAYALAKSHMI
|
2905019WL080302
|
JAYALAKSHMI
|
00045
|
BARB0VJRAPE
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254798
|
|
JAYALAKSHMI
|
BANK OF BARODA(606985)
|
|
5
|
NATRAMPALLI
|
TN-05-019-026-026/169-A
()
|
2905019000NRG23271220223618299
|
27/12/2022
|
SHANTHI
|
2905019WL080303
|
SHANTHI
|
00045
|
BARB0VJRAPE
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254798
|
|
SHANTHI
|
UNION BANK OF INDIA(508500)
|
|
6
|
NATRAMPALLI
|
TN-05-019-026-026/192-A
()
|
2905019000NRG23271220223618293
|
27/12/2022
|
DINAMANI
|
2905019WL080302
|
DINAMANI
|
00045
|
BARB0VJRAPE
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254798
|
|
DINAMANI
|
BANK OF BARODA(606985)
|
|
7
|
NATRAMPALLI
|
TN-05-019-026-026/213-A
()
|
2905019000NRG23271220223618294
|
27/12/2022
|
MARAGATHAM
|
2905019WL080302
|
MARAGATHAM
|
00045
|
BARB0VJRAPE
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254798
|
|
MARAGATHAM
|
BANK OF BARODA(606985)
|
|
8
|
NATRAMPALLI
|
TN-05-019-026-026/265-A
()
|
2905019000NRG23271220223618300
|
27/12/2022
|
MUNIYAMMAL
|
2905019WL080303
|
MUNIYAMMAL
|
00045
|
BARB0VJRAPE
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254798
|
|
MUNIYAMMAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|