|
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-05-019-007-026/1568
()
|
2905019000NRG23130620221243774
|
13/06/2022
|
SUNDHRAMOORTHY
|
2905019WL016661
|
SUNDHRAMOORTHY
|
00468
|
UBIN0533351
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
011252338
|
|
SUNDHRAMOORTHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
2
|
NATRAMPALLI
|
TN-05-019-007-007/1307-A
()
|
2905019000NRG23130620221243730
|
13/06/2022
|
SUGANTHI
|
2905019WL016661
|
SUGANTHI
|
00468
|
UBIN0533360
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
011252338
|
|
SUGANTHI
|
()
|
|
3
|
NATRAMPALLI
|
TN-05-019-007-007/337-A
()
|
2905019000NRG23130620221243742
|
13/06/2022
|
AJITHKUMAR
|
2905019WL016661
|
AJITHKUMAR
|
00468
|
UBIN0533360
|
820
|
820
|
Processed
|
17/06/2022
|
|
011252338
|
|
AJITHKUMAR
|
()
|
|
4
|
NATRAMPALLI
|
TN-05-019-007-007/768-A
()
|
2905019000NRG23130620221243747
|
13/06/2022
|
V.SAROJA
|
2905019WL016661
|
V.SAROJA
|
00468
|
UBIN0533360
|
1025
|
1025
|
Processed
|
17/06/2022
|
|
011252338
|
|
V.SAROJA
|
()
|
|
5
|
NATRAMPALLI
|
TN-05-019-007-007/991-A
()
|
2905019000NRG23130620221243755
|
13/06/2022
|
RANI
|
2905019WL016661
|
RANI
|
00468
|
UBIN0533360
|
820
|
820
|
Processed
|
17/06/2022
|
|
011252338
|
|
RANI
|
()
|
|
6
|
NATRAMPALLI
|
TN-05-019-007-017/1756-A
()
|
2905019000NRG23130620221243759
|
13/06/2022
|
Rukumani
|
2905019WL016661
|
Rukumani
|
00468
|
UBIN0533360
|
1025
|
1025
|
Processed
|
17/06/2022
|
|
011252338
|
|
Rukumani
|
()
|
|
7
|
NATRAMPALLI
|
TN-05-019-007-017/1893-A
()
|
2905019000NRG23130620221243760
|
13/06/2022
|
SIVA
|
2905019WL016661
|
SIVA
|
00468
|
UBIN0533360
|
1025
|
1025
|
Processed
|
17/06/2022
|
|
011252338
|
|
SIVA
|
()
|
|
8
|
NATRAMPALLI
|
TN-05-019-007-017/1904-A
()
|
2905019000NRG23130620221243761
|
13/06/2022
|
LAKSHMI
|
2905019WL016661
|
LAKSHMI
|
00468
|
UBIN0533360
|
820
|
820
|
Processed
|
17/06/2022
|
|
011252338
|
|
LAKSHMI
|
()
|
|
9
|
NATRAMPALLI
|
TN-05-019-007-017/1907
()
|
2905019000NRG23130620221243762
|
13/06/2022
|
LAKSHMI
|
2905019WL016661
|
LAKSHMI
|
00468
|
UBIN0533360
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
011252338
|
|
LAKSHMI
|
()
|
|
10
|
NATRAMPALLI
|
TN-05-019-007-017/1917-A
()
|
2905019000NRG23130620221243763
|
13/06/2022
|
SARAVANAN
|
2905019WL016661
|
SARAVANAN
|
00468
|
UBIN0533360
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
011252338
|
|
SARAVANAN
|
()
|
|
11
|
NATRAMPALLI
|
TN-05-019-007-017/928-A
()
|
2905019000NRG23130620221243772
|
13/06/2022
|
KANCHANA
|
2905019WL016661
|
KANCHANA
|
00468
|
UBIN0533360
|
820
|
820
|
Processed
|
17/06/2022
|
|
011252338
|
|
KANCHANA
|
()
|
|
12
|
NATRAMPALLI
|
TN-05-019-007-020/1853-A
()
|
2905019000NRG23130620221243773
|
13/06/2022
|
PRABHU
|
2905019WL016661
|
PRABHU
|
00468
|
UBIN0533360
|
820
|
820
|
Processed
|
17/06/2022
|
|
011252338
|
|
PRABHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11390
|
11390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12795
|
12795
|
|
|
|
|
|
|
|