|
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-05-019-026-026/11-A
()
|
2905019000NRG23161120223103196
|
16/11/2022
|
JAYALAKSHMI
|
2905019WL067564
|
JAYALAKSHMI
|
00045
|
BARB0VJRAPE
|
1365
|
1365
|
Processed
|
23/11/2022
|
|
013800451
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
2
|
NATRAMPALLI
|
TN-05-019-026-026/140-A
()
|
2905019000NRG23161120223103197
|
16/11/2022
|
SARASWATHI G
|
2905019WL067564
|
SARASWATHI G
|
00045
|
BARB0VJRAPE
|
1365
|
1365
|
Processed
|
23/11/2022
|
|
013800451
|
|
SARASWATHI G
|
BANK OF BARODA(606985)
|
|
3
|
NATRAMPALLI
|
TN-05-019-026-026/214-A
()
|
2905019000NRG23161120223103205
|
16/11/2022
|
MAITHILI
|
2905019WL067566
|
MAITHILI
|
00045
|
BARB0VJRAPE
|
1365
|
1365
|
Processed
|
23/11/2022
|
|
013800451
|
|
MAITHILI
|
BANK OF BARODA(606985)
|
|
4
|
NATRAMPALLI
|
TN-05-019-026-026/215-A
()
|
2905019000NRG23161120223103206
|
16/11/2022
|
LAKSHMI
|
2905019WL067566
|
LAKSHMI
|
00045
|
BARB0VJRAPE
|
1365
|
1365
|
Processed
|
23/11/2022
|
|
013800451
|
|
LAKSHMI
|
BANK OF BARODA(606985)
|
|
5
|
NATRAMPALLI
|
TN-05-019-026-026/89-A
()
|
2905019000NRG23161120223103201
|
16/11/2022
|
JOTHI
|
2905019WL067565
|
JOTHI
|
00045
|
BARB0VJRAPE
|
1365
|
1365
|
Processed
|
23/11/2022
|
|
013800451
|
|
JOTHI
|
BANK OF BARODA(606985)
|
|
6
|
NATRAMPALLI
|
TN-05-019-026-026/90-A
()
|
2905019000NRG23161120223103202
|
16/11/2022
|
VANITHA
|
2905019WL067565
|
VANITHA
|
00045
|
BARB0VJRAPE
|
1365
|
1365
|
Processed
|
23/11/2022
|
|
013800451
|
|
VANITHA
|
BANK OF BARODA(606985)
|
|
7
|
NATRAMPALLI
|
TN-05-019-026-026/92-A
()
|
2905019000NRG23161120223103203
|
16/11/2022
|
SARASU
|
2905019WL067565
|
SARASU
|
00045
|
BARB0VJRAPE
|
1365
|
1365
|
Processed
|
23/11/2022
|
|
013800451
|
|
SARASU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9555
|
9555
|
|
|
|
|
|
|
|