|
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-05-019-002-002/127-A
()
|
2905019000NRG23011120222941094
|
01/11/2022
|
LAKSHMI
|
2905019WL063045
|
LAKSHMI
|
00415
|
SBIN0000252
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710789
|
|
LAKSHMI
|
()
|
|
2
|
NATRAMPALLI
|
TN-05-019-002-002/142-A
()
|
2905019000NRG23011120222941095
|
01/11/2022
|
SAROJA K
|
2905019WL063045
|
SAROJA K
|
00415
|
SBIN0000252
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710789
|
|
SAROJA K
|
()
|
|
3
|
NATRAMPALLI
|
TN-05-019-002-002/181-A
()
|
2905019000NRG23011120222941105
|
01/11/2022
|
PAVUNAMMAL
|
2905019WL063045
|
PAVUNAMMAL
|
00415
|
SBIN0000252
|
615
|
615
|
Processed
|
05/11/2022
|
|
015710789
|
|
PAVUNAMMAL
|
()
|
|
4
|
NATRAMPALLI
|
TN-05-019-002-002/196-A
()
|
2905019000NRG23011120222941108
|
01/11/2022
|
MUNIYAMMAL
|
2905019WL063045
|
MUNIYAMMAL
|
00415
|
SBIN0000252
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710789
|
|
MUNIYAMMAL
|
()
|
|
5
|
NATRAMPALLI
|
TN-05-019-002-002/321
()
|
2905019000NRG23011120222941115
|
01/11/2022
|
SARADHA
|
2905019WL063045
|
SARADHA
|
00415
|
SBIN0000252
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710789
|
|
SARADHA
|
()
|
|
6
|
NATRAMPALLI
|
TN-05-019-002-002/331-A
()
|
2905019000NRG23011120222941119
|
01/11/2022
|
VIMALA
|
2905019WL063045
|
VIMALA
|
00415
|
SBIN0000252
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710789
|
|
VIMALA
|
()
|
|
7
|
NATRAMPALLI
|
TN-05-019-002-002/360-A
()
|
2905019000NRG23011120222941121
|
01/11/2022
|
SAMUNDEESHWARI
|
2905019WL063045
|
SAMUNDEESHWARI
|
00415
|
SBIN0000252
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710789
|
|
SAMUNDEESHWARI
|
()
|
|
8
|
NATRAMPALLI
|
TN-05-019-002-002/414-A
()
|
2905019000NRG23011120222941122
|
01/11/2022
|
ARASAKUMARI
|
2905019WL063045
|
ARASAKUMARI
|
00415
|
SBIN0000252
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710789
|
|
ARASAKUMARI
|
()
|
|
9
|
NATRAMPALLI
|
TN-05-019-002-002/420-A
()
|
2905019000NRG23011120222941123
|
01/11/2022
|
ARCHANA
|
2905019WL063045
|
ARCHANA
|
00415
|
SBIN0000252
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710789
|
|
ARCHANA
|
()
|
|
10
|
NATRAMPALLI
|
TN-05-019-002-005/385
()
|
2905019000NRG23011120222941127
|
01/11/2022
|
MANGAMMAL
|
2905019WL063045
|
MANGAMMAL
|
00415
|
SBIN0000252
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710789
|
|
MANGAMMAL
|
()
|
|
11
|
NATRAMPALLI
|
TN-05-019-002-005/400-A
()
|
2905019000NRG23011120222941128
|
01/11/2022
|
ELAVARASI
|
2905019WL063045
|
ELAVARASI
|
00415
|
SBIN0000252
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710789
|
|
ELAVARASI
|
()
|
|
12
|
NATRAMPALLI
|
TN-05-019-002-005/431-A
()
|
2905019000NRG23011120222941129
|
01/11/2022
|
Santhi Kasinathan
|
2905019WL063045
|
Santhi Kasinathan
|
00415
|
SBIN0000252
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710789
|
|
Santhi Kasinathan
|
()
|
|
13
|
NATRAMPALLI
|
TN-05-019-002-006/410-A
()
|
2905019000NRG23011120222941131
|
01/11/2022
|
GEETHA
|
2905019WL063045
|
GEETHA
|
00415
|
SBIN0000252
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710789
|
|
GEETHA
|
()
|
|
14
|
NATRAMPALLI
|
TN-05-019-002-007/394-A
()
|
2905019000NRG23011120222941132
|
01/11/2022
|
SHOBA
|
2905019WL063045
|
SHOBA
|
00415
|
SBIN0000252
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710789
|
|
SHOBA
|
()
|
|
15
|
NATRAMPALLI
|
TN-05-019-002-007/416-A
()
|
2905019000NRG23011120222941133
|
01/11/2022
|
ABIRAMI
|
2905019WL063045
|
ABIRAMI
|
00415
|
SBIN0000252
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710789
|
|
ABIRAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16075
|
16075
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16075
|
16075
|
|
|
|
|
|
|
|