|
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-05-019-019-019/31-A
()
|
2905019000NRG23040520220134837
|
05/05/2022
|
PERIYATHAI
|
2905019WL003590
|
PERIYATHAI
|
00045
|
BARB0VJRAPE
|
1266
|
1266
|
Processed
|
16/05/2022
|
|
014388846
|
|
PERIYATHAI
|
()
|
|
2
|
NATRAMPALLI
|
TN-05-019-019-019/319-A
()
|
2905019000NRG23040520220134838
|
05/05/2022
|
RANI
|
2905019WL003590
|
RANI
|
00045
|
BARB0VJRAPE
|
1055
|
1055
|
Processed
|
16/05/2022
|
|
014388846
|
|
RANI
|
()
|
|
3
|
NATRAMPALLI
|
TN-05-019-019-019/510-A
()
|
2905019000NRG23040520220134845
|
05/05/2022
|
PANCHATCHARAM
|
2905019WL003590
|
PANCHATCHARAM
|
00045
|
BARB0VJRAPE
|
1266
|
1266
|
Processed
|
16/05/2022
|
|
014388846
|
|
PANCHATCHARAM
|
()
|
|
4
|
NATRAMPALLI
|
TN-05-019-019-019/566
()
|
2905019000NRG23040520220134849
|
05/05/2022
|
RAJESHWARI
|
2905019WL003590
|
RAJESHWARI
|
00045
|
BARB0VJRAPE
|
1266
|
1266
|
Processed
|
16/05/2022
|
|
014388846
|
|
RAJESHWARI
|
()
|
|
5
|
NATRAMPALLI
|
TN-05-019-019-019/608
()
|
2905019000NRG23040520220134854
|
05/05/2022
|
VASANTHA
|
2905019WL003590
|
VASANTHA
|
00045
|
BARB0VJRAPE
|
1055
|
1055
|
Processed
|
16/05/2022
|
|
014388846
|
|
VASANTHA
|
()
|
|
6
|
NATRAMPALLI
|
TN-05-019-019-019/619-A
()
|
2905019000NRG23040520220134855
|
05/05/2022
|
MUMTAZZ
|
2905019WL003590
|
MUMTAZZ
|
00045
|
BARB0VJRAPE
|
1266
|
1266
|
Processed
|
16/05/2022
|
|
014388846
|
|
MUMTAZZ
|
()
|
|
7
|
NATRAMPALLI
|
TN-05-019-019-019/634-A
()
|
2905019000NRG23040520220134856
|
05/05/2022
|
RATHINAM
|
2905019WL003590
|
RATHINAM
|
00045
|
BARB0VJRAPE
|
1266
|
1266
|
Processed
|
16/05/2022
|
|
014388846
|
|
RATHINAM
|
()
|
|
8
|
NATRAMPALLI
|
TN-05-019-019-019/640-A
()
|
2905019000NRG23040520220134858
|
05/05/2022
|
KALAIMANI
|
2905019WL003590
|
KALAIMANI
|
00045
|
BARB0VJRAPE
|
1266
|
1266
|
Processed
|
16/05/2022
|
|
014388846
|
|
KALAIMANI
|
()
|
|
9
|
NATRAMPALLI
|
TN-05-019-019-019/684-A
()
|
2905019000NRG23040520220134859
|
05/05/2022
|
RANI
|
2905019WL003590
|
RANI
|
00045
|
BARB0VJRAPE
|
1266
|
1266
|
Processed
|
16/05/2022
|
|
014388846
|
|
RANI
|
()
|
|
10
|
NATRAMPALLI
|
TN-05-019-019-019/699-A
()
|
2905019000NRG23040520220134860
|
05/05/2022
|
NACHIYAMMAL
|
2905019WL003590
|
NACHIYAMMAL
|
00045
|
BARB0VJRAPE
|
1266
|
1266
|
Processed
|
16/05/2022
|
|
014388846
|
|
NACHIYAMMAL
|
()
|
|
11
|
NATRAMPALLI
|
TN-05-019-019-019/713-A
()
|
2905019000NRG23040520220134862
|
05/05/2022
|
Subbiramani
|
2905019WL003590
|
Subbiramani
|
00045
|
BARB0VJRAPE
|
1055
|
1055
|
Processed
|
16/05/2022
|
|
014388846
|
|
Subbiramani
|
()
|
|
12
|
NATRAMPALLI
|
TN-05-019-019-019/763-A
()
|
2905019000NRG23040520220134865
|
05/05/2022
|
SAVITHA S
|
2905019WL003590
|
SAVITHA S
|
00045
|
BARB0VJRAPE
|
1266
|
1266
|
Processed
|
16/05/2022
|
|
014388846
|
|
SAVITHA S
|
()
|
|
13
|
NATRAMPALLI
|
TN-05-019-019-019/81-A
()
|
2905019000NRG23040520220134867
|
05/05/2022
|
MUNISAMY
|
2905019WL003590
|
MUNISAMY
|
00045
|
BARB0VJRAPE
|
1055
|
1055
|
Processed
|
16/05/2022
|
|
014388846
|
|
MUNISAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15614
|
15614
|
|
|
|
|
|
|
|
|
14
|
NATRAMPALLI
|
TN-05-019-009-001/1014-A
()
|
2905019000NRG23040520220134399
|
05/05/2022
|
J DHANA LAKSHMI
|
2905019WL003583
|
J DHANA LAKSHMI
|
00176
|
IDIB000P130
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388846
|
|
J DHANA LAKSHMI
|
()
|
|
15
|
NATRAMPALLI
|
TN-05-019-009-001/1038-A
()
|
2905019000NRG23040520220134400
|
05/05/2022
|
S PERUMA
|
2905019WL003583
|
S PERUMA
|
00176
|
IDIB000P130
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388846
|
|
S PERUMA
|
()
|
|
16
|
NATRAMPALLI
|
TN-05-019-009-001/1110-A
()
|
2905019000NRG23040520220134401
|
05/05/2022
|
V PUSPA
|
2905019WL003583
|
V PUSPA
|
00176
|
IDIB000P130
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388846
|
|
V PUSPA
|
()
|
|
17
|
NATRAMPALLI
|
TN-05-019-009-009/100
()
|
2905019000NRG23040520220134403
|
05/05/2022
|
SUMATHI
|
2905019WL003583
|
SUMATHI
|
00176
|
IDIB000P130
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388846
|
|
SUMATHI
|
()
|
|
18
|
NATRAMPALLI
|
TN-05-019-009-009/148-A
()
|
2905019000NRG23040520220134412
|
05/05/2022
|
KRISHNAVENI
|
2905019WL003583
|
KRISHNAVENI
|
00176
|
IDIB000P130
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
014388846
|
|
KRISHNAVENI
|
()
|
|
19
|
NATRAMPALLI
|
TN-05-019-009-009/227-A
()
|
2905019000NRG23040520220134422
|
05/05/2022
|
KAMALAVENI
|
2905019WL003583
|
KAMALAVENI
|
00176
|
IDIB000P130
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388846
|
|
KAMALAVENI
|
()
|
|
20
|
NATRAMPALLI
|
TN-05-019-009-009/428-A
()
|
2905019000NRG23040520220134425
|
05/05/2022
|
VALLI A
|
2905019WL003583
|
VALLI A
|
00176
|
IDIB000P130
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
014388846
|
|
VALLI A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7356
|
7356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22970
|
22970
|
|
|
|
|
|
|
|