|
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-05-019-005-005/134-A
()
|
2905019000NRG23291120223276895
|
29/11/2022
|
SIVAGAMI
|
2905019WL072228
|
SIVAGAMI
|
00045
|
BARB0VJRAPE
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
SIVAGAMI
|
()
|
|
2
|
NATRAMPALLI
|
TN-05-019-005-005/20
()
|
2905019000NRG23291120223276911
|
29/11/2022
|
VENNILA
|
2905019WL072228
|
VENNILA
|
00045
|
BARB0VJRAPE
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
VENNILA
|
()
|
|
3
|
NATRAMPALLI
|
TN-05-019-005-005/230-A
()
|
2905019000NRG23291120223276920
|
29/11/2022
|
PONMOZHI
|
2905019WL072228
|
PONMOZHI
|
00045
|
BARB0VJRAPE
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
PONMOZHI
|
()
|
|
4
|
NATRAMPALLI
|
TN-05-019-005-005/244-A
()
|
2905019000NRG23291120223276921
|
29/11/2022
|
SIVAGAMI
|
2905019WL072228
|
SIVAGAMI
|
00045
|
BARB0VJRAPE
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
SIVAGAMI
|
()
|
|
5
|
NATRAMPALLI
|
TN-05-019-005-005/284-A
()
|
2905019000NRG23291120223276926
|
29/11/2022
|
ALAMELU
|
2905019WL072228
|
ALAMELU
|
00045
|
BARB0VJRAPE
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
ALAMELU
|
()
|
|
6
|
NATRAMPALLI
|
TN-05-019-005-005/312
()
|
2905019000NRG23291120223276928
|
29/11/2022
|
SARASWATHI A
|
2905019WL072228
|
SARASWATHI A
|
00045
|
BARB0VJRAPE
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838600
|
|
SARASWATHI A
|
()
|
|
7
|
NATRAMPALLI
|
TN-05-019-005-005/363-A
()
|
2905019000NRG23291120223276930
|
29/11/2022
|
SUMATHI
|
2905019WL072228
|
SUMATHI
|
00045
|
BARB0VJRAPE
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
SUMATHI
|
()
|
|
8
|
NATRAMPALLI
|
TN-05-019-005-005/386-A
()
|
2905019000NRG23291120223276931
|
29/11/2022
|
ANUSHIYA
|
2905019WL072228
|
ANUSHIYA
|
00045
|
BARB0VJRAPE
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
ANUSHIYA
|
()
|
|
9
|
NATRAMPALLI
|
TN-05-019-005-005/394-A
()
|
2905019000NRG23291120223276932
|
29/11/2022
|
KASTHURI C
|
2905019WL072228
|
KASTHURI C
|
00045
|
BARB0VJRAPE
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
KASTHURI C
|
()
|
|
10
|
NATRAMPALLI
|
TN-05-019-005-005/400-A
()
|
2905019000NRG23291120223276933
|
29/11/2022
|
AMUL
|
2905019WL072228
|
AMUL
|
00045
|
BARB0VJRAPE
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838600
|
|
AMUL
|
()
|
|
11
|
NATRAMPALLI
|
TN-05-019-005-005/61-A
()
|
2905019000NRG23291120223276934
|
29/11/2022
|
SARMILA
|
2905019WL072228
|
SARMILA
|
00045
|
BARB0VJRAPE
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
SARMILA
|
()
|
|
12
|
NATRAMPALLI
|
TN-05-019-005-005/62-A
()
|
2905019000NRG23291120223276935
|
29/11/2022
|
POONGODI
|
2905019WL072228
|
POONGODI
|
00045
|
BARB0VJRAPE
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
POONGODI
|
()
|
|
13
|
NATRAMPALLI
|
TN-05-019-005-005/63-A
()
|
2905019000NRG23291120223276936
|
29/11/2022
|
SATHIYA R
|
2905019WL072228
|
SATHIYA R
|
00045
|
BARB0VJRAPE
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
SATHIYA R
|
()
|
|
14
|
NATRAMPALLI
|
TN-05-019-005-005/68-A
()
|
2905019000NRG23291120223276937
|
29/11/2022
|
TAMILARASI
|
2905019WL072228
|
TAMILARASI
|
00045
|
BARB0VJRAPE
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
TAMILARASI
|
()
|
|
15
|
NATRAMPALLI
|
TN-05-019-005-005/72-A
()
|
2905019000NRG23291120223276939
|
29/11/2022
|
ESHWARI
|
2905019WL072228
|
ESHWARI
|
00045
|
BARB0VJRAPE
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838600
|
|
ESHWARI
|
()
|
|
16
|
NATRAMPALLI
|
TN-05-019-005-005/95-A
()
|
2905019000NRG23291120223276945
|
29/11/2022
|
PALANI RAJI
|
2905019WL072228
|
PALANI RAJI
|
00045
|
BARB0VJRAPE
|
1200
|
1200
|
Rejected
|
09/12/2022
|
|
019838600
|
No Such Account
|
|
|
|
17
|
NATRAMPALLI
|
TN-05-019-005-007/357-A
()
|
2905019000NRG23291120223276948
|
29/11/2022
|
TAMILARASI A
|
2905019WL072228
|
TAMILARASI A
|
00045
|
BARB0VJRAPE
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838600
|
|
TAMILARASI A
|
()
|
|
18
|
NATRAMPALLI
|
TN-05-019-005-007/364-A
()
|
2905019000NRG23291120223276949
|
29/11/2022
|
MUNILAKSHMI
|
2905019WL072228
|
MUNILAKSHMI
|
00045
|
BARB0VJRAPE
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
MUNILAKSHMI
|
()
|
|
19
|
NATRAMPALLI
|
TN-05-019-005-007/370-A
()
|
2905019000NRG23291120223276950
|
29/11/2022
|
GOWRAMMAL
|
2905019WL072228
|
GOWRAMMAL
|
00045
|
BARB0VJRAPE
|
200
|
200
|
Processed
|
07/12/2022
|
|
019838600
|
|
GOWRAMMAL
|
()
|
|
20
|
NATRAMPALLI
|
TN-05-019-005-007/396-A
()
|
2905019000NRG23291120223276951
|
29/11/2022
|
DHANALAKSHMI
|
2905019WL072228
|
DHANALAKSHMI
|
00045
|
BARB0VJRAPE
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
DHANALAKSHMI
|
()
|
|
21
|
NATRAMPALLI
|
TN-05-019-005-008/416-A
()
|
2905019000NRG23291120223276953
|
29/11/2022
|
NATHIYA R
|
2905019WL072228
|
NATHIYA R
|
00045
|
BARB0VJRAPE
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838600
|
|
NATHIYA R
|
()
|
|
22
|
NATRAMPALLI
|
TN-05-019-005-009/340-A
()
|
2905019000NRG23291120223276955
|
29/11/2022
|
Eswari J
|
2905019WL072228
|
Eswari J
|
00045
|
BARB0VJRAPE
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
Eswari J
|
()
|
|
23
|
NATRAMPALLI
|
TN-05-019-005-009/371-A
()
|
2905019000NRG23291120223276956
|
29/11/2022
|
KOMATHI
|
2905019WL072228
|
KOMATHI
|
00045
|
BARB0VJRAPE
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
KOMATHI
|
()
|
|
24
|
NATRAMPALLI
|
TN-05-019-005-009/415-A
()
|
2905019000NRG23291120223276957
|
29/11/2022
|
PARAMESHWARI
|
2905019WL072228
|
PARAMESHWARI
|
00045
|
BARB0VJRAPE
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
PARAMESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26400
|
26400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26400
|
26400
|
|
|
|
|
|
|
|