|
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-05-019-020-020/342-A
()
|
2905019000NRG23250720221803944
|
25/07/2022
|
SATHIYA v
|
2905019WL033038
|
SATHIYA v
|
00045
|
BARB0VJRAPE
|
1405
|
1405
|
Processed
|
04/08/2022
|
|
015745985
|
|
SATHIYA v
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
2
|
NATRAMPALLI
|
TN-05-019-020-001/280-A
()
|
2905019000NRG23250720221803968
|
25/07/2022
|
VARALAKSHMI
|
2905019WL033041
|
VARALAKSHMI
|
00468
|
UBIN0533351
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
VARALAKSHMI
|
()
|
|
3
|
NATRAMPALLI
|
TN-05-019-020-001/293-A
()
|
2905019000NRG23250720221803906
|
25/07/2022
|
GEETHA
|
2905019WL033038
|
GEETHA
|
00468
|
UBIN0533351
|
410
|
410
|
Processed
|
04/08/2022
|
|
015745985
|
|
GEETHA
|
()
|
|
4
|
NATRAMPALLI
|
TN-05-019-020-001/303-A
()
|
2905019000NRG23250720221803907
|
25/07/2022
|
THULASI
|
2905019WL033038
|
THULASI
|
00468
|
UBIN0533351
|
1025
|
1025
|
Processed
|
04/08/2022
|
|
015745985
|
|
THULASI
|
()
|
|
5
|
NATRAMPALLI
|
TN-05-019-020-001/306-A
()
|
2905019000NRG23250720221803908
|
25/07/2022
|
SOBARANI
|
2905019WL033038
|
SOBARANI
|
00468
|
UBIN0533351
|
1025
|
1025
|
Processed
|
04/08/2022
|
|
015745985
|
|
SOBARANI
|
()
|
|
6
|
NATRAMPALLI
|
TN-05-019-020-001/311-A
()
|
2905019000NRG23250720221803909
|
25/07/2022
|
SASIKALA
|
2905019WL033038
|
SASIKALA
|
00468
|
UBIN0533351
|
820
|
820
|
Processed
|
04/08/2022
|
|
015745985
|
|
SASIKALA
|
()
|
|
7
|
NATRAMPALLI
|
TN-05-019-020-001/318-A
()
|
2905019000NRG23250720221803910
|
25/07/2022
|
NIRMALA
|
2905019WL033038
|
NIRMALA
|
00468
|
UBIN0533351
|
1025
|
1025
|
Processed
|
04/08/2022
|
|
015745985
|
|
NIRMALA
|
()
|
|
8
|
NATRAMPALLI
|
TN-05-019-020-020/134-A
()
|
2905019000NRG23250720221803913
|
25/07/2022
|
KALAIYARASAN
|
2905019WL033038
|
KALAIYARASAN
|
00468
|
UBIN0533351
|
820
|
820
|
Processed
|
04/08/2022
|
|
015745985
|
|
KALAIYARASAN
|
()
|
|
9
|
NATRAMPALLI
|
TN-05-019-020-020/154-A
()
|
2905019000NRG23250720221803970
|
25/07/2022
|
LAKSHMI
|
2905019WL033041
|
LAKSHMI
|
00468
|
UBIN0533351
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
LAKSHMI
|
()
|
|
10
|
NATRAMPALLI
|
TN-05-019-020-020/176-A
()
|
2905019000NRG23250720221803923
|
25/07/2022
|
POONGODI
|
2905019WL033038
|
POONGODI
|
00468
|
UBIN0533351
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
POONGODI
|
()
|
|
11
|
NATRAMPALLI
|
TN-05-019-020-020/27-A
()
|
2905019000NRG23250720221803939
|
25/07/2022
|
MUNIVEL
|
2905019WL033038
|
MUNIVEL
|
00468
|
UBIN0533351
|
820
|
820
|
Processed
|
04/08/2022
|
|
015745985
|
|
MUNIVEL
|
()
|
|
12
|
NATRAMPALLI
|
TN-05-019-020-020/296-A
()
|
2905019000NRG23250720221803961
|
25/07/2022
|
Nethravathi
|
2905019WL033040
|
Nethravathi
|
00468
|
UBIN0533351
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
Nethravathi
|
()
|
|
13
|
NATRAMPALLI
|
TN-05-019-020-020/302-A
()
|
2905019000NRG23250720221803943
|
25/07/2022
|
JAYANTHI
|
2905019WL033038
|
JAYANTHI
|
00468
|
UBIN0533351
|
820
|
820
|
Processed
|
04/08/2022
|
|
015745985
|
|
JAYANTHI
|
()
|
|
14
|
NATRAMPALLI
|
TN-05-019-020-020/347-A
()
|
2905019000NRG23250720221803962
|
25/07/2022
|
LOKESH
|
2905019WL033040
|
LOKESH
|
00468
|
UBIN0533351
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
LOKESH
|
()
|
|
15
|
NATRAMPALLI
|
TN-05-019-020-020/71-A
()
|
2905019000NRG23250720221803951
|
25/07/2022
|
SAVITHIRI
|
2905019WL033038
|
SAVITHIRI
|
00468
|
UBIN0533351
|
820
|
820
|
Processed
|
04/08/2022
|
|
015745985
|
|
SAVITHIRI
|
()
|
|
16
|
NATRAMPALLI
|
TN-05-019-020-020/76-A
()
|
2905019000NRG23250720221803966
|
25/07/2022
|
PANNEERSELVAM
|
2905019WL033040
|
PANNEERSELVAM
|
00468
|
UBIN0533351
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
PANNEERSELVAM
|
()
|
|
17
|
NATRAMPALLI
|
TN-05-019-020-020/86-A
()
|
2905019000NRG23250720221803952
|
25/07/2022
|
KANNAMMAL
|
2905019WL033038
|
KANNAMMAL
|
00468
|
UBIN0533351
|
1025
|
1025
|
Processed
|
04/08/2022
|
|
015745985
|
|
KANNAMMAL
|
()
|
|
18
|
NATRAMPALLI
|
TN-05-019-020-020/87-A
()
|
2905019000NRG23250720221803953
|
25/07/2022
|
ARUL
|
2905019WL033038
|
ARUL
|
00468
|
UBIN0533351
|
820
|
820
|
Processed
|
04/08/2022
|
|
015745985
|
|
ARUL
|
()
|
|
19
|
NATRAMPALLI
|
TN-35-019-020-001/335-A
()
|
2905019000NRG23250720221803958
|
25/07/2022
|
RATHIDEVI
|
2905019WL033038
|
RATHIDEVI
|
00468
|
UBIN0533351
|
1025
|
1025
|
Processed
|
04/08/2022
|
|
015745985
|
|
RATHIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20571
|
20571
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21976
|
21976
|
|
|
|
|
|
|
|