|
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-05-019-004-001/1566-A
()
|
2905019000NRG23130620221239194
|
13/06/2022
|
USHA
|
2905019WL016506
|
USHA
|
00468
|
UBIN0533386
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252338
|
|
USHA
|
()
|
|
2
|
NATRAMPALLI
|
TN-05-019-004-001/1715-A
()
|
2905019000NRG23130620221239195
|
13/06/2022
|
NALINI
|
2905019WL016506
|
NALINI
|
00468
|
UBIN0533386
|
840
|
840
|
Processed
|
17/06/2022
|
|
011252338
|
|
NALINI
|
()
|
|
3
|
NATRAMPALLI
|
TN-05-019-004-004/1009-A
()
|
2905019000NRG23130620221239196
|
13/06/2022
|
VENKATESAN
|
2905019WL016506
|
VENKATESAN
|
00468
|
UBIN0533386
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252338
|
|
VENKATESAN
|
()
|
|
4
|
NATRAMPALLI
|
TN-05-019-004-004/1079-A
()
|
2905019000NRG23130620221239203
|
13/06/2022
|
VANITHA
|
2905019WL016506
|
VANITHA
|
00468
|
UBIN0533386
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252338
|
|
VANITHA
|
()
|
|
5
|
NATRAMPALLI
|
TN-05-019-004-004/1139-A
()
|
2905019000NRG23130620221239206
|
13/06/2022
|
SARASWATHI
|
2905019WL016506
|
SARASWATHI
|
00468
|
UBIN0533386
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252338
|
|
SARASWATHI
|
()
|
|
6
|
NATRAMPALLI
|
TN-05-019-004-004/126-A
()
|
2905019000NRG23130620221239216
|
13/06/2022
|
ESWARI
|
2905019WL016506
|
ESWARI
|
00468
|
UBIN0533386
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252338
|
|
ESWARI
|
()
|
|
7
|
NATRAMPALLI
|
TN-05-019-004-004/143-A
()
|
2905019000NRG23130620221239225
|
13/06/2022
|
BALARAMAN
|
2905019WL016506
|
BALARAMAN
|
00468
|
UBIN0533386
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252338
|
|
BALARAMAN
|
()
|
|
8
|
NATRAMPALLI
|
TN-05-019-004-004/394-A
()
|
2905019000NRG23130620221239230
|
13/06/2022
|
PERUMMAL
|
2905019WL016506
|
PERUMMAL
|
00468
|
UBIN0533386
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252338
|
|
PERUMMAL
|
()
|
|
9
|
NATRAMPALLI
|
TN-05-019-004-004/498-A
()
|
2905019000NRG23130620221239233
|
13/06/2022
|
PARVATHI
|
2905019WL016506
|
PARVATHI
|
00468
|
UBIN0533386
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252338
|
|
PARVATHI
|
()
|
|
10
|
NATRAMPALLI
|
TN-05-019-004-004/498-A
()
|
2905019000NRG23130620221239232
|
13/06/2022
|
VIJAYALAKSHMI
|
2905019WL016506
|
VIJAYALAKSHMI
|
00468
|
UBIN0533386
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252338
|
|
VIJAYALAKSHMI
|
()
|
|
11
|
NATRAMPALLI
|
TN-05-019-004-004/626-A
()
|
2905019000NRG23130620221239235
|
13/06/2022
|
SARASWATHI
|
2905019WL016506
|
SARASWATHI
|
00468
|
UBIN0533386
|
420
|
420
|
Processed
|
17/06/2022
|
|
011252338
|
|
SARASWATHI
|
()
|
|
12
|
NATRAMPALLI
|
TN-05-019-004-004/635-A
()
|
2905019000NRG23130620221239236
|
13/06/2022
|
POONKODI
|
2905019WL016506
|
POONKODI
|
00468
|
UBIN0533386
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252338
|
|
POONKODI
|
()
|
|
13
|
NATRAMPALLI
|
TN-05-019-004-004/637-A
()
|
2905019000NRG23130620221239237
|
13/06/2022
|
PANCHALAI
|
2905019WL016506
|
PANCHALAI
|
00468
|
UBIN0533386
|
630
|
630
|
Processed
|
17/06/2022
|
|
011252338
|
|
PANCHALAI
|
()
|
|
14
|
NATRAMPALLI
|
TN-05-019-004-004/640-A
()
|
2905019000NRG23130620221239238
|
13/06/2022
|
SATHIYA
|
2905019WL016506
|
SATHIYA
|
00468
|
UBIN0533386
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252338
|
|
SATHIYA
|
()
|
|
15
|
NATRAMPALLI
|
TN-05-019-004-004/83-A
()
|
2905019000NRG23130620221239241
|
13/06/2022
|
RAVIKUMAR
|
2905019WL016506
|
RAVIKUMAR
|
00468
|
UBIN0533386
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252338
|
|
RAVIKUMAR
|
()
|
|
16
|
NATRAMPALLI
|
TN-05-019-004-004/956-A
()
|
2905019000NRG23130620221239242
|
13/06/2022
|
PONNUSAMY
|
2905019WL016506
|
PONNUSAMY
|
00468
|
UBIN0533386
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252338
|
|
PONNUSAMY
|
()
|
|
17
|
NATRAMPALLI
|
TN-05-019-004-012/1526-A
()
|
2905019000NRG23130620221239244
|
13/06/2022
|
KAVITHA
|
2905019WL016506
|
KAVITHA
|
00468
|
UBIN0533386
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252338
|
|
KAVITHA
|
()
|
|
18
|
NATRAMPALLI
|
TN-05-019-004-012/1527-A
()
|
2905019000NRG23130620221239245
|
13/06/2022
|
MANJULA
|
2905019WL016506
|
MANJULA
|
00468
|
UBIN0533386
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252338
|
|
MANJULA
|
()
|
|
19
|
NATRAMPALLI
|
TN-05-019-004-020/1641-A
()
|
2905019000NRG23130620221239247
|
13/06/2022
|
ANUSUYA
|
2905019WL016506
|
ANUSUYA
|
00468
|
UBIN0533386
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252338
|
|
ANUSUYA
|
()
|
|
20
|
NATRAMPALLI
|
TN-05-019-004-021/136
()
|
2905019000NRG23130620221239248
|
13/06/2022
|
AMUDHA
|
2905019WL016506
|
AMUDHA
|
00468
|
UBIN0533386
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252338
|
|
AMUDHA
|
()
|
|
21
|
NATRAMPALLI
|
TN-05-019-004-021/1520-A
()
|
2905019000NRG23130620221239250
|
13/06/2022
|
SOUNDARI
|
2905019WL016506
|
SOUNDARI
|
00468
|
UBIN0533386
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252338
|
|
SOUNDARI
|
()
|
|
22
|
NATRAMPALLI
|
TN-05-019-004-021/1669-A
()
|
2905019000NRG23130620221239251
|
13/06/2022
|
MANJULA
|
2905019WL016506
|
MANJULA
|
00468
|
UBIN0533386
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252338
|
|
MANJULA
|
()
|
|
23
|
NATRAMPALLI
|
TN-05-019-004-021/1699-A
()
|
2905019000NRG23130620221239252
|
13/06/2022
|
DEEPA
|
2905019WL016506
|
DEEPA
|
00468
|
UBIN0533386
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252338
|
|
DEEPA
|
()
|
|
24
|
NATRAMPALLI
|
TN-05-019-004-021/1763-A
()
|
2905019000NRG23130620221239253
|
13/06/2022
|
MEENA
|
2905019WL016506
|
MEENA
|
00468
|
UBIN0533386
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252338
|
|
MEENA
|
()
|
|
25
|
NATRAMPALLI
|
TN-05-019-004-021/678
()
|
2905019000NRG23130620221239254
|
13/06/2022
|
VALARMATHI
|
2905019WL016506
|
VALARMATHI
|
00468
|
UBIN0533386
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252338
|
|
VALARMATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29826
|
29826
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29826
|
29826
|
|
|
|
|
|
|
|