|
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-05-019-025-004/1181-A
()
|
2905019000NRG23100520220190188
|
10/05/2022
|
KARBAGAM
|
2905019WL004810
|
KARBAGAM
|
00468
|
UBIN0533360
|
1050
|
1050
|
Processed
|
18/05/2022
|
|
007105360
|
|
KARBAGAM
|
()
|
|
2
|
NATRAMPALLI
|
TN-05-019-025-004/1206-A
()
|
2905019000NRG23100520220190189
|
10/05/2022
|
SIVAGAMI
|
2905019WL004810
|
SIVAGAMI
|
00468
|
UBIN0533360
|
1050
|
1050
|
Processed
|
18/05/2022
|
|
007105360
|
|
SIVAGAMI
|
()
|
|
3
|
NATRAMPALLI
|
TN-05-019-025-004/1260-A
()
|
2905019000NRG23100520220190190
|
10/05/2022
|
SUSILA
|
2905019WL004810
|
SUSILA
|
00468
|
UBIN0533360
|
1050
|
1050
|
Processed
|
18/05/2022
|
|
007105360
|
|
SUSILA
|
()
|
|
4
|
NATRAMPALLI
|
TN-05-019-025-004/249-A
()
|
2905019000NRG23100520220190191
|
10/05/2022
|
PARAMESHWARI
|
2905019WL004810
|
PARAMESHWARI
|
00468
|
UBIN0533360
|
840
|
840
|
Processed
|
18/05/2022
|
|
007105360
|
|
PARAMESHWARI
|
()
|
|
5
|
NATRAMPALLI
|
TN-05-019-025-004/745-A
()
|
2905019000NRG23100520220190193
|
10/05/2022
|
VINITHA
|
2905019WL004810
|
VINITHA
|
00468
|
UBIN0533360
|
840
|
840
|
Processed
|
18/05/2022
|
|
007105360
|
|
VINITHA
|
()
|
|
6
|
NATRAMPALLI
|
TN-35-019-025-004/1359-A
()
|
2905019000NRG23100520220190238
|
10/05/2022
|
PARIMALA
|
2905019WL004810
|
PARIMALA
|
00468
|
UBIN0533360
|
1050
|
1050
|
Processed
|
18/05/2022
|
|
007105360
|
|
PARIMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5880
|
5880
|
|
|
|
|
|
|
|