|
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-05-019-005-002/384-A
()
|
2905019000NRG23110520220216610
|
11/05/2022
|
RAJAMMAL
|
2905019WL005204
|
RAJAMMAL
|
00045
|
BARB0VJRAPE
|
1045
|
1045
|
Processed
|
18/05/2022
|
|
007105360
|
|
RAJAMMAL
|
()
|
|
2
|
NATRAMPALLI
|
TN-05-019-005-005/113-A
()
|
2905019000NRG23110520220216616
|
11/05/2022
|
VARALAKSHMI
|
2905019WL005204
|
VARALAKSHMI
|
00045
|
BARB0VJRAPE
|
1045
|
1045
|
Processed
|
18/05/2022
|
|
007105360
|
|
VARALAKSHMI
|
()
|
|
3
|
NATRAMPALLI
|
TN-05-019-005-005/122-A
()
|
2905019000NRG23110520220216622
|
11/05/2022
|
SATHIYAKALA
|
2905019WL005204
|
SATHIYAKALA
|
00045
|
BARB0VJRAPE
|
1045
|
1045
|
Processed
|
18/05/2022
|
|
007105360
|
|
SATHIYAKALA
|
()
|
|
4
|
NATRAMPALLI
|
TN-05-019-005-005/125-A
()
|
2905019000NRG23110520220216623
|
11/05/2022
|
SHANTHI.
|
2905019WL005204
|
SHANTHI.
|
00045
|
BARB0VJRAPE
|
1045
|
1045
|
Processed
|
18/05/2022
|
|
007105360
|
|
SHANTHI.
|
()
|
|
5
|
NATRAMPALLI
|
TN-05-019-005-005/132-A
()
|
2905019000NRG23110520220216626
|
11/05/2022
|
THIRUPATHI
|
2905019WL005204
|
THIRUPATHI
|
00045
|
BARB0VJRAPE
|
1405
|
1405
|
Processed
|
18/05/2022
|
|
007105360
|
|
THIRUPATHI
|
()
|
|
6
|
NATRAMPALLI
|
TN-05-019-005-005/181-A
()
|
2905019000NRG23110520220216637
|
11/05/2022
|
PAVITHRA
|
2905019WL005204
|
PAVITHRA
|
00045
|
BARB0VJRAPE
|
836
|
836
|
Processed
|
18/05/2022
|
|
007105360
|
|
PAVITHRA
|
()
|
|
7
|
NATRAMPALLI
|
TN-05-019-005-005/305-A
()
|
2905019000NRG23110520220216667
|
11/05/2022
|
LAKSHMANAN
|
2905019WL005204
|
LAKSHMANAN
|
00045
|
BARB0VJRAPE
|
836
|
836
|
Processed
|
18/05/2022
|
|
007105360
|
|
LAKSHMANAN
|
()
|
|
8
|
NATRAMPALLI
|
TN-05-019-005-005/338-A
()
|
2905019000NRG23110520220216672
|
11/05/2022
|
MEENA S
|
2905019WL005204
|
MEENA S
|
00045
|
BARB0VJRAPE
|
1045
|
1045
|
Processed
|
18/05/2022
|
|
007105360
|
|
MEENA S
|
()
|
|
9
|
NATRAMPALLI
|
TN-05-019-005-005/353-A
()
|
2905019000NRG23110520220216675
|
11/05/2022
|
SELVI
|
2905019WL005204
|
SELVI
|
00045
|
BARB0VJRAPE
|
836
|
836
|
Processed
|
18/05/2022
|
|
007105360
|
|
SELVI
|
()
|
|
10
|
NATRAMPALLI
|
TN-05-019-005-005/359-A
()
|
2905019000NRG23110520220216676
|
11/05/2022
|
PRIYANGA
|
2905019WL005204
|
PRIYANGA
|
00045
|
BARB0VJRAPE
|
1045
|
1045
|
Processed
|
18/05/2022
|
|
007105360
|
|
PRIYANGA
|
()
|
|
11
|
NATRAMPALLI
|
TN-05-019-005-005/390-A
()
|
2905019000NRG23110520220216678
|
11/05/2022
|
RANI
|
2905019WL005204
|
RANI
|
00045
|
BARB0VJRAPE
|
836
|
836
|
Processed
|
18/05/2022
|
|
007105360
|
|
RANI
|
()
|
|
12
|
NATRAMPALLI
|
TN-05-019-005-005/393-A
()
|
2905019000NRG23110520220216679
|
11/05/2022
|
ANUPRIYA
|
2905019WL005204
|
ANUPRIYA
|
00045
|
BARB0VJRAPE
|
1045
|
1045
|
Processed
|
18/05/2022
|
|
007105360
|
|
ANUPRIYA
|
()
|
|
13
|
NATRAMPALLI
|
TN-05-019-005-005/397-A
()
|
2905019000NRG23110520220216680
|
11/05/2022
|
MANILA
|
2905019WL005204
|
MANILA
|
00045
|
BARB0VJRAPE
|
1045
|
1045
|
Processed
|
18/05/2022
|
|
007105360
|
|
MANILA
|
()
|
|
14
|
NATRAMPALLI
|
TN-05-019-005-005/399-A
()
|
2905019000NRG23110520220216681
|
11/05/2022
|
CHITHRA
|
2905019WL005204
|
CHITHRA
|
00045
|
BARB0VJRAPE
|
627
|
627
|
Processed
|
18/05/2022
|
|
007105360
|
|
CHITHRA
|
()
|
|
15
|
NATRAMPALLI
|
TN-05-019-005-005/400-A
()
|
2905019000NRG23110520220216683
|
11/05/2022
|
AMUL
|
2905019WL005204
|
AMUL
|
00045
|
BARB0VJRAPE
|
1045
|
1045
|
Processed
|
18/05/2022
|
|
007105360
|
|
AMUL
|
()
|
|
16
|
NATRAMPALLI
|
TN-05-019-005-005/406-A
()
|
2905019000NRG23110520220216684
|
11/05/2022
|
MANORMANI
|
2905019WL005204
|
MANORMANI
|
00045
|
BARB0VJRAPE
|
1045
|
1045
|
Processed
|
18/05/2022
|
|
007105360
|
|
MANORMANI
|
()
|
|
17
|
NATRAMPALLI
|
TN-05-019-005-005/418-A
()
|
2905019000NRG23110520220216685
|
11/05/2022
|
ROJA
|
2905019WL005204
|
ROJA
|
00045
|
BARB0VJRAPE
|
1045
|
1045
|
Processed
|
18/05/2022
|
|
007105360
|
|
ROJA
|
()
|
|
18
|
NATRAMPALLI
|
TN-05-019-005-005/430-A
()
|
2905019000NRG23110520220216686
|
11/05/2022
|
NANDHINI
|
2905019WL005204
|
NANDHINI
|
00045
|
BARB0VJRAPE
|
1045
|
1045
|
Processed
|
18/05/2022
|
|
007105360
|
|
NANDHINI
|
()
|
|
19
|
NATRAMPALLI
|
TN-05-019-005-005/435-A
()
|
2905019000NRG23110520220216687
|
11/05/2022
|
CHINNATHAI
|
2905019WL005204
|
CHINNATHAI
|
00045
|
BARB0VJRAPE
|
1045
|
1045
|
Processed
|
18/05/2022
|
|
007105360
|
|
CHINNATHAI
|
()
|
|
20
|
NATRAMPALLI
|
TN-05-019-005-005/98-A
()
|
2905019000NRG23110520220216688
|
11/05/2022
|
KANAGARAJI
|
2905019WL005204
|
KANAGARAJI
|
00045
|
BARB0VJRAPE
|
1045
|
1045
|
Processed
|
18/05/2022
|
|
007105360
|
|
KANAGARAJI
|
()
|
|
21
|
NATRAMPALLI
|
TN-05-019-005-007/404-A
()
|
2905019000NRG23110520220216690
|
11/05/2022
|
MURUGESAN
|
2905019WL005204
|
MURUGESAN
|
00045
|
BARB0VJRAPE
|
1045
|
1045
|
Processed
|
18/05/2022
|
|
007105360
|
|
MURUGESAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21051
|
21051
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21051
|
21051
|
|
|
|
|
|
|
|