|
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-05-019-022-022/114-A
()
|
2905019000NRG23040520220135206
|
04/05/2022
|
EKAMPARAM
|
2905019WL003595
|
EKAMPARAM
|
00045
|
BARB0VJPUVE
|
408
|
408
|
Processed
|
16/05/2022
|
|
014388846
|
|
EKAMPARAM
|
()
|
|
2
|
NATRAMPALLI
|
TN-05-019-022-022/125-A
()
|
2905019000NRG23040520220135208
|
04/05/2022
|
AMUTHA
|
2905019WL003595
|
AMUTHA
|
00045
|
BARB0VJPUVE
|
1020
|
1020
|
Processed
|
16/05/2022
|
|
014388846
|
|
AMUTHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
3
|
NATRAMPALLI
|
TN-05-019-022-007/180-A
()
|
2905019000NRG23040520220135173
|
04/05/2022
|
JAMUNA
|
2905019WL003595
|
JAMUNA
|
00045
|
BARB0VJRAPE
|
1224
|
1224
|
Processed
|
16/05/2022
|
|
014388846
|
|
JAMUNA
|
()
|
|
4
|
NATRAMPALLI
|
TN-05-019-022-007/629-A
()
|
2905019000NRG23040520220135175
|
04/05/2022
|
DILLIRANI
|
2905019WL003595
|
DILLIRANI
|
00045
|
BARB0VJRAPE
|
1224
|
1224
|
Processed
|
16/05/2022
|
|
014388846
|
|
DILLIRANI
|
()
|
|
5
|
NATRAMPALLI
|
TN-05-019-022-008/613-A
()
|
2905019000NRG23040520220135183
|
04/05/2022
|
RADHIGA
|
2905019WL003595
|
RADHIGA
|
00045
|
BARB0VJRAPE
|
1224
|
1224
|
Processed
|
16/05/2022
|
|
014388846
|
|
RADHIGA
|
()
|
|
6
|
NATRAMPALLI
|
TN-05-019-022-008/619
()
|
2905019000NRG23040520220135184
|
04/05/2022
|
LAKSHMI
|
2905019WL003595
|
LAKSHMI
|
00045
|
BARB0VJRAPE
|
1224
|
1224
|
Processed
|
16/05/2022
|
|
014388846
|
|
LAKSHMI
|
()
|
|
7
|
NATRAMPALLI
|
TN-05-019-022-008/623
()
|
2905019000NRG23040520220135185
|
04/05/2022
|
SARANYA
|
2905019WL003595
|
SARANYA
|
00045
|
BARB0VJRAPE
|
1224
|
1224
|
Processed
|
16/05/2022
|
|
014388846
|
|
SARANYA
|
()
|
|
8
|
NATRAMPALLI
|
TN-05-019-022-008/666-A
()
|
2905019000NRG23040520220135186
|
04/05/2022
|
KRISHNAVENI
|
2905019WL003595
|
KRISHNAVENI
|
00045
|
BARB0VJRAPE
|
1224
|
1224
|
Rejected
|
17/05/2022
|
|
014388846
|
No Such Account
|
|
|
|
9
|
NATRAMPALLI
|
TN-05-019-022-008/676-A
()
|
2905019000NRG23040520220135187
|
04/05/2022
|
DEEPA
|
2905019WL003595
|
DEEPA
|
00045
|
BARB0VJRAPE
|
1224
|
1224
|
Processed
|
16/05/2022
|
|
014388846
|
|
DEEPA
|
()
|
|
10
|
NATRAMPALLI
|
TN-05-019-022-008/712-A
()
|
2905019000NRG23040520220135188
|
04/05/2022
|
ANBALAYA
|
2905019WL003595
|
ANBALAYA
|
00045
|
BARB0VJRAPE
|
1224
|
1224
|
Processed
|
16/05/2022
|
|
014388846
|
|
ANBALAYA
|
()
|
|
11
|
NATRAMPALLI
|
TN-05-019-022-016/102
()
|
2905019000NRG23040520220135190
|
04/05/2022
|
VIJAYALAKSHMI
|
2905019WL003595
|
VIJAYALAKSHMI
|
00045
|
BARB0VJRAPE
|
1224
|
1224
|
Processed
|
16/05/2022
|
|
014388846
|
|
VIJAYALAKSHMI
|
()
|
|
12
|
NATRAMPALLI
|
TN-05-019-022-016/352
()
|
2905019000NRG23040520220135197
|
04/05/2022
|
NANDHINI
|
2905019WL003595
|
NANDHINI
|
00045
|
BARB0VJRAPE
|
1224
|
1224
|
Processed
|
16/05/2022
|
|
014388846
|
|
NANDHINI
|
()
|
|
13
|
NATRAMPALLI
|
TN-05-019-022-016/595-A
()
|
2905019000NRG23040520220135200
|
04/05/2022
|
KAMATCHI
|
2905019WL003595
|
KAMATCHI
|
00045
|
BARB0VJRAPE
|
1020
|
1020
|
Processed
|
16/05/2022
|
|
014388846
|
|
KAMATCHI
|
()
|
|
14
|
NATRAMPALLI
|
TN-05-019-022-016/616
()
|
2905019000NRG23040520220135202
|
04/05/2022
|
JAYACHITHRA
|
2905019WL003595
|
JAYACHITHRA
|
00045
|
BARB0VJRAPE
|
1224
|
1224
|
Processed
|
16/05/2022
|
|
014388846
|
|
JAYACHITHRA
|
()
|
|
15
|
NATRAMPALLI
|
TN-05-019-022-016/640-A
()
|
2905019000NRG23040520220135203
|
04/05/2022
|
MANJULA
|
2905019WL003595
|
MANJULA
|
00045
|
BARB0VJRAPE
|
1224
|
1224
|
Processed
|
16/05/2022
|
|
014388846
|
|
MANJULA
|
()
|
|
16
|
NATRAMPALLI
|
TN-05-019-022-022/1-A
()
|
2905019000NRG23040520220135204
|
04/05/2022
|
GOVINDASAMY
|
2905019WL003595
|
GOVINDASAMY
|
00045
|
BARB0VJRAPE
|
1224
|
1224
|
Processed
|
16/05/2022
|
|
014388846
|
|
GOVINDASAMY
|
()
|
|
17
|
NATRAMPALLI
|
TN-05-019-022-022/128-A
()
|
2905019000NRG23040520220135211
|
04/05/2022
|
THENMOZHI
|
2905019WL003595
|
THENMOZHI
|
00045
|
BARB0VJRAPE
|
1224
|
1224
|
Processed
|
16/05/2022
|
|
014388846
|
|
THENMOZHI
|
()
|
|
18
|
NATRAMPALLI
|
TN-05-019-022-022/208-A
()
|
2905019000NRG23040520220135220
|
04/05/2022
|
RAJESHWARI
|
2905019WL003595
|
RAJESHWARI
|
00045
|
BARB0VJRAPE
|
1224
|
1224
|
Rejected
|
17/05/2022
|
|
014388846
|
No Such Account
|
|
|
|
19
|
NATRAMPALLI
|
TN-05-019-022-022/278-A
()
|
2905019000NRG23040520220135224
|
04/05/2022
|
MEENA
|
2905019WL003595
|
MEENA
|
00045
|
BARB0VJRAPE
|
1224
|
1224
|
Processed
|
16/05/2022
|
|
014388846
|
|
MEENA
|
()
|
|
20
|
NATRAMPALLI
|
TN-05-019-022-022/410-A
()
|
2905019000NRG23040520220135230
|
04/05/2022
|
SAROJA
|
2905019WL003595
|
SAROJA
|
00045
|
BARB0VJRAPE
|
1020
|
1020
|
Processed
|
16/05/2022
|
|
014388846
|
|
SAROJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21624
|
21624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23052
|
23052
|
|
|
|
|
|
|
|