|
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-05-019-025-004/704
()
|
2905019000NRG23050720221562817
|
05/07/2022
|
SAROJA
|
2905019WL026270
|
SAROJA
|
00468
|
UBIN0533360
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753937
|
|
SAROJA
|
()
|
|
2
|
NATRAMPALLI
|
TN-05-019-025-018/1194-A
()
|
2905019000NRG23050720221562824
|
05/07/2022
|
VIJAYA
|
2905019WL026270
|
VIJAYA
|
00468
|
UBIN0533360
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753937
|
|
VIJAYA
|
()
|
|
3
|
NATRAMPALLI
|
TN-05-019-025-018/124
()
|
2905019000NRG23050720221562825
|
05/07/2022
|
JAYALAKSHMI
|
2905019WL026270
|
JAYALAKSHMI
|
00468
|
UBIN0533360
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753937
|
|
JAYALAKSHMI
|
()
|
|
4
|
NATRAMPALLI
|
TN-05-019-025-018/1356-A
()
|
2905019000NRG23050720221562826
|
05/07/2022
|
NANDHINI
|
2905019WL026270
|
NANDHINI
|
00468
|
UBIN0533360
|
630
|
630
|
Processed
|
08/07/2022
|
|
027753937
|
|
NANDHINI
|
()
|
|
5
|
NATRAMPALLI
|
TN-05-019-025-018/44
()
|
2905019000NRG23050720221562827
|
05/07/2022
|
RANI
|
2905019WL026270
|
RANI
|
00468
|
UBIN0533360
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753937
|
|
RANI
|
()
|
|
6
|
NATRAMPALLI
|
TN-05-019-025-025/1151-A
()
|
2905019000NRG23050720221562838
|
05/07/2022
|
LAKSHMI
|
2905019WL026270
|
LAKSHMI
|
00468
|
UBIN0533360
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753937
|
|
LAKSHMI
|
()
|
|
7
|
NATRAMPALLI
|
TN-05-019-025-025/1228-A
()
|
2905019000NRG23050720221562839
|
05/07/2022
|
SIVA
|
2905019WL026270
|
SIVA
|
00468
|
UBIN0533360
|
210
|
210
|
Processed
|
08/07/2022
|
|
027753937
|
|
SIVA
|
()
|
|
8
|
NATRAMPALLI
|
TN-05-019-025-025/128-A
()
|
2905019000NRG23050720221562841
|
05/07/2022
|
MANIMEGALAI
|
2905019WL026270
|
MANIMEGALAI
|
00468
|
UBIN0533360
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753937
|
|
MANIMEGALAI
|
()
|
|
9
|
NATRAMPALLI
|
TN-05-019-025-025/2-A
()
|
2905019000NRG23050720221562845
|
05/07/2022
|
SUVITHA
|
2905019WL026270
|
SUVITHA
|
00468
|
UBIN0533360
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753937
|
|
SUVITHA
|
()
|
|
10
|
NATRAMPALLI
|
TN-05-019-025-025/251
()
|
2905019000NRG23050720221562850
|
05/07/2022
|
UMARANI
|
2905019WL026270
|
UMARANI
|
00468
|
UBIN0533360
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753937
|
|
UMARANI
|
()
|
|
11
|
NATRAMPALLI
|
TN-05-019-025-025/277
()
|
2905019000NRG23050720221562851
|
05/07/2022
|
ARANJI
|
2905019WL026270
|
ARANJI
|
00468
|
UBIN0533360
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753937
|
|
ARANJI
|
()
|
|
12
|
NATRAMPALLI
|
TN-05-019-025-025/293
()
|
2905019000NRG23050720221562852
|
05/07/2022
|
SUGUNA
|
2905019WL026270
|
SUGUNA
|
00468
|
UBIN0533360
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753937
|
|
SUGUNA
|
()
|
|
13
|
NATRAMPALLI
|
TN-05-019-025-025/38-A
()
|
2905019000NRG23050720221562853
|
05/07/2022
|
YASHODHA
|
2905019WL026270
|
YASHODHA
|
00468
|
UBIN0533360
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753937
|
|
YASHODHA
|
()
|
|
14
|
NATRAMPALLI
|
TN-05-019-025-025/437-A
()
|
2905019000NRG23050720221562859
|
05/07/2022
|
ESWARI
|
2905019WL026270
|
ESWARI
|
00468
|
UBIN0533360
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753937
|
|
ESWARI
|
()
|
|
15
|
NATRAMPALLI
|
TN-05-019-025-025/503-A
()
|
2905019000NRG23050720221562863
|
05/07/2022
|
VASANTHA
|
2905019WL026270
|
VASANTHA
|
00468
|
UBIN0533360
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753937
|
|
VASANTHA
|
()
|
|
16
|
NATRAMPALLI
|
TN-05-019-025-025/519
()
|
2905019000NRG23050720221562864
|
05/07/2022
|
DURGADEVI
|
2905019WL026270
|
DURGADEVI
|
00468
|
UBIN0533360
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753937
|
|
DURGADEVI
|
()
|
|
17
|
NATRAMPALLI
|
TN-05-019-025-025/538
()
|
2905019000NRG23050720221562865
|
05/07/2022
|
SOUNDHARI
|
2905019WL026270
|
SOUNDHARI
|
00468
|
UBIN0533360
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753937
|
|
SOUNDHARI
|
()
|
|
18
|
NATRAMPALLI
|
TN-05-019-025-025/588-A
()
|
2905019000NRG23050720221562867
|
05/07/2022
|
LALITHA
|
2905019WL026270
|
LALITHA
|
00468
|
UBIN0533360
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753937
|
|
LALITHA
|
()
|
|
19
|
NATRAMPALLI
|
TN-05-019-025-025/7
()
|
2905019000NRG23050720221562874
|
05/07/2022
|
MUNIYAMMAL
|
2905019WL026270
|
MUNIYAMMAL
|
00468
|
UBIN0533360
|
630
|
630
|
Processed
|
08/07/2022
|
|
027753937
|
|
MUNIYAMMAL
|
()
|
|
20
|
NATRAMPALLI
|
TN-05-019-025-025/753-A
()
|
2905019000NRG23050720221562879
|
05/07/2022
|
ANANDHI
|
2905019WL026270
|
ANANDHI
|
00468
|
UBIN0533360
|
210
|
210
|
Processed
|
08/07/2022
|
|
027753937
|
|
ANANDHI
|
()
|
|
21
|
NATRAMPALLI
|
TN-05-019-025-025/975-A
()
|
2905019000NRG23050720221562890
|
05/07/2022
|
UMA
|
2905019WL026270
|
UMA
|
00468
|
UBIN0533360
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753937
|
|
UMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20580
|
20580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20580
|
20580
|
|
|
|
|
|
|
|