|
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-05-019-012-002/344-A
()
|
2905019000NRG23240920222520544
|
24/09/2022
|
Maila
|
2905019WL052260
|
Maila
|
00468
|
UBIN0533386
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Maila
|
()
|
|
2
|
NATRAMPALLI
|
TN-05-019-012-002/535-A
()
|
2905019000NRG23240920222520545
|
24/09/2022
|
Muthulakshmi
|
2905019WL052260
|
Muthulakshmi
|
00468
|
UBIN0533386
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Muthulakshmi
|
()
|
|
3
|
NATRAMPALLI
|
TN-05-019-012-005/541-A
()
|
2905019000NRG23240920222520546
|
24/09/2022
|
UMA
|
2905019WL052260
|
UMA
|
00468
|
UBIN0533386
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
UMA
|
()
|
|
4
|
NATRAMPALLI
|
TN-05-019-012-012/169-A
()
|
2905019000NRG23240920222520547
|
24/09/2022
|
KAVITHA
|
2905019WL052260
|
KAVITHA
|
00468
|
UBIN0533386
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
KAVITHA
|
()
|
|
5
|
NATRAMPALLI
|
TN-05-019-012-012/19-A
()
|
2905019000NRG23240920222520548
|
24/09/2022
|
ESWARI
|
2905019WL052260
|
ESWARI
|
00468
|
UBIN0533386
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
ESWARI
|
()
|
|
6
|
NATRAMPALLI
|
TN-05-019-012-012/285-A
()
|
2905019000NRG23240920222520549
|
24/09/2022
|
CHENNAMMAL
|
2905019WL052260
|
CHENNAMMAL
|
00468
|
UBIN0533386
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
CHENNAMMAL
|
()
|
|
7
|
NATRAMPALLI
|
TN-05-019-012-012/307-A
()
|
2905019000NRG23240920222520550
|
24/09/2022
|
CHITHRA
|
2905019WL052260
|
CHITHRA
|
00468
|
UBIN0533386
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
CHITHRA
|
()
|
|
8
|
NATRAMPALLI
|
TN-05-019-012-012/353
()
|
2905019000NRG23240920222520551
|
24/09/2022
|
Bharathi
|
2905019WL052260
|
Bharathi
|
00468
|
UBIN0533386
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Bharathi
|
()
|
|
9
|
NATRAMPALLI
|
TN-05-019-012-015/676-A
()
|
2905019000NRG23240920222520553
|
24/09/2022
|
KCHINNA MANI
|
2905019WL052260
|
KCHINNA MANI
|
00468
|
UBIN0533386
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
KCHINNA MANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10800
|
10800
|
|
|
|
|
|
|
|