|
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-05-019-026-003/390-A
()
|
2905019000NRG23200720221743158
|
20/07/2022
|
GUNASUNDARI
|
2905019WL031447
|
GUNASUNDARI
|
00045
|
BARB0VJRAPE
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048638
|
|
GUNASUNDARI
|
()
|
|
2
|
NATRAMPALLI
|
TN-05-019-026-003/405-A
()
|
2905019000NRG23200720221743159
|
20/07/2022
|
TAMILATCHI
|
2905019WL031447
|
TAMILATCHI
|
00045
|
BARB0VJRAPE
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048638
|
|
TAMILATCHI
|
()
|
|
3
|
NATRAMPALLI
|
TN-05-019-026-003/419-A
()
|
2905019000NRG23200720221743160
|
20/07/2022
|
SATHYA
|
2905019WL031447
|
SATHYA
|
00045
|
BARB0VJRAPE
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048638
|
|
SATHYA
|
()
|
|
4
|
NATRAMPALLI
|
TN-05-019-026-026/187-A
()
|
2905019000NRG23200720221743163
|
20/07/2022
|
MANGAYAMMAL
|
2905019WL031447
|
MANGAYAMMAL
|
00045
|
BARB0VJRAPE
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048638
|
|
MANGAYAMMAL
|
()
|
|
5
|
NATRAMPALLI
|
TN-05-019-026-026/207-A
()
|
2905019000NRG23200720221743166
|
20/07/2022
|
DHATCHINAMOORTHI
|
2905019WL031448
|
DHATCHINAMOORTHI
|
00045
|
BARB0VJRAPE
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048638
|
|
DHATCHINAMOORTHI
|
()
|
|
6
|
NATRAMPALLI
|
TN-05-019-026-026/277-A
()
|
2905019000NRG23200720221743169
|
20/07/2022
|
AMUDHA
|
2905019WL031448
|
AMUDHA
|
00045
|
BARB0VJRAPE
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048638
|
|
AMUDHA
|
()
|
|
7
|
NATRAMPALLI
|
TN-05-019-026-026/297-A
()
|
2905019000NRG23200720221743170
|
20/07/2022
|
REVATHI
|
2905019WL031448
|
REVATHI
|
00045
|
BARB0VJRAPE
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048638
|
|
REVATHI
|
()
|
|
8
|
NATRAMPALLI
|
TN-05-019-026-026/314-A
()
|
2905019000NRG23200720221743178
|
20/07/2022
|
ADHILAKSHMI
|
2905019WL031450
|
ADHILAKSHMI
|
00045
|
BARB0VJRAPE
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048638
|
|
ADHILAKSHMI
|
()
|
|
9
|
NATRAMPALLI
|
TN-05-019-026-026/61-A
()
|
2905019000NRG23200720221743177
|
20/07/2022
|
KOMATHI
|
2905019WL031449
|
KOMATHI
|
00045
|
BARB0VJRAPE
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048638
|
|
KOMATHI
|
()
|
|
10
|
NATRAMPALLI
|
TN-05-019-026-027/311-A
()
|
2905019000NRG23200720221743153
|
20/07/2022
|
AMUL
|
2905019WL031446
|
AMUL
|
00045
|
BARB0VJRAPE
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048638
|
|
AMUL
|
()
|
|
11
|
NATRAMPALLI
|
TN-05-019-026-027/382-A
()
|
2905019000NRG23200720221743155
|
20/07/2022
|
SHENBAGAM
|
2905019WL031446
|
SHENBAGAM
|
00045
|
BARB0VJRAPE
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048638
|
|
SHENBAGAM
|
()
|
|
12
|
NATRAMPALLI
|
TN-05-019-026-027/402-A
()
|
2905019000NRG23200720221743156
|
20/07/2022
|
VENDA
|
2905019WL031446
|
VENDA
|
00045
|
BARB0VJRAPE
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048638
|
|
VENDA
|
()
|
|
13
|
NATRAMPALLI
|
TN-05-019-026-027/414-A
()
|
2905019000NRG23200720221743157
|
20/07/2022
|
MAYILI
|
2905019WL031446
|
MAYILI
|
00045
|
BARB0VJRAPE
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048638
|
|
MAYILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21918
|
21918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21918
|
21918
|
|
|
|
|
|
|
|