|
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-05-019-012-004/578-A
()
|
2905019000NRG23011120222939128
|
01/11/2022
|
Sheela
|
2905019WL063009
|
Sheela
|
00468
|
UBIN0533386
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Sheela
|
()
|
|
2
|
NATRAMPALLI
|
TN-05-019-012-012/19-A
()
|
2905019000NRG23011120222939133
|
01/11/2022
|
ESWARI
|
2905019WL063009
|
ESWARI
|
00468
|
UBIN0533386
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710789
|
|
ESWARI
|
()
|
|
3
|
NATRAMPALLI
|
TN-05-019-012-012/229-A
()
|
2905019000NRG23011120222939138
|
01/11/2022
|
SANTHI
|
2905019WL063009
|
SANTHI
|
00468
|
UBIN0533386
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710789
|
|
SANTHI
|
()
|
|
4
|
NATRAMPALLI
|
TN-05-019-012-012/230-A
()
|
2905019000NRG23011120222939140
|
01/11/2022
|
GOWRI
|
2905019WL063009
|
GOWRI
|
00468
|
UBIN0533386
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
GOWRI
|
()
|
|
5
|
NATRAMPALLI
|
TN-05-019-012-012/303-A
()
|
2905019000NRG23011120222939147
|
01/11/2022
|
Maharajan
|
2905019WL063009
|
Maharajan
|
00468
|
UBIN0533386
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Maharajan
|
()
|
|
6
|
NATRAMPALLI
|
TN-05-019-012-012/313-A
()
|
2905019000NRG23011120222939151
|
01/11/2022
|
MANI
|
2905019WL063009
|
MANI
|
00468
|
UBIN0533386
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
MANI
|
()
|
|
7
|
NATRAMPALLI
|
TN-05-019-012-012/332-A
()
|
2905019000NRG23011120222939153
|
01/11/2022
|
KAPOOR
|
2905019WL063009
|
KAPOOR
|
00468
|
UBIN0533386
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
KAPOOR
|
()
|
|
8
|
NATRAMPALLI
|
TN-05-019-012-012/368-A
()
|
2905019000NRG23011120222939156
|
01/11/2022
|
SAMIKANNU
|
2905019WL063009
|
SAMIKANNU
|
00468
|
UBIN0533386
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
SAMIKANNU
|
()
|
|
9
|
NATRAMPALLI
|
TN-05-019-012-012/536-A
()
|
2905019000NRG23011120222939160
|
01/11/2022
|
SELVAKUMAR
|
2905019WL063009
|
SELVAKUMAR
|
00468
|
UBIN0533386
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
SELVAKUMAR
|
()
|
|
10
|
NATRAMPALLI
|
TN-05-019-012-012/84-A
()
|
2905019000NRG23011120222939162
|
01/11/2022
|
KANNAYIRAM
|
2905019WL063009
|
KANNAYIRAM
|
00468
|
UBIN0533386
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
KANNAYIRAM
|
()
|
|
11
|
NATRAMPALLI
|
TN-05-019-012-013/649-A
()
|
2905019000NRG23011120222939164
|
01/11/2022
|
PARAMESHWARI
|
2905019WL063009
|
PARAMESHWARI
|
00468
|
UBIN0533386
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
PARAMESHWARI
|
()
|
|
12
|
NATRAMPALLI
|
TN-05-019-012-013/671-A
()
|
2905019000NRG23011120222939165
|
01/11/2022
|
SONIYA
|
2905019WL063009
|
SONIYA
|
00468
|
UBIN0533386
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
SONIYA
|
()
|
|
13
|
NATRAMPALLI
|
TN-05-019-012-013/673-A
()
|
2905019000NRG23011120222939166
|
01/11/2022
|
REVATHI K
|
2905019WL063009
|
REVATHI K
|
00468
|
UBIN0533386
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
REVATHI K
|
()
|
|
14
|
NATRAMPALLI
|
TN-05-019-012-015/676-A
()
|
2905019000NRG23011120222939167
|
01/11/2022
|
KCHINNA MANI
|
2905019WL063009
|
KCHINNA MANI
|
00468
|
UBIN0533386
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
KCHINNA MANI
|
()
|
|
15
|
NATRAMPALLI
|
TN-05-019-012-018/565-A
()
|
2905019000NRG23011120222939168
|
01/11/2022
|
Renuga
|
2905019WL063009
|
Renuga
|
00468
|
UBIN0533386
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Renuga
|
()
|
|
16
|
NATRAMPALLI
|
TN-05-019-012-018/572-A
()
|
2905019000NRG23011120222939169
|
01/11/2022
|
Sivagami
|
2905019WL063009
|
Sivagami
|
00468
|
UBIN0533386
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Sivagami
|
()
|
|
17
|
NATRAMPALLI
|
TN-05-019-012-018/644-A
()
|
2905019000NRG23011120222939170
|
01/11/2022
|
SATHYA
|
2905019WL063009
|
SATHYA
|
00468
|
UBIN0533386
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
SATHYA
|
()
|
|
18
|
NATRAMPALLI
|
TN-05-019-012-021/590-A
()
|
2905019000NRG23011120222939171
|
01/11/2022
|
VALARMATHI S
|
2905019WL063009
|
VALARMATHI S
|
00468
|
UBIN0533386
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
VALARMATHI S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18486
|
18486
|
|
|
|
|
|
|
|
|
19
|
NATRAMPALLI
|
TN-05-019-012-001/599-A
()
|
2905019000NRG23011120222939126
|
01/11/2022
|
ROJA S
|
2905019WL063009
|
ROJA S
|
00468
|
UBIN0567469
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
ROJA S
|
()
|
|
20
|
NATRAMPALLI
|
TN-05-019-012-002/658-A
()
|
2905019000NRG23011120222939127
|
01/11/2022
|
SANGEETHA
|
2905019WL063009
|
SANGEETHA
|
00468
|
UBIN0567469
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
SANGEETHA
|
()
|
|
21
|
NATRAMPALLI
|
TN-05-019-012-012/277-A
()
|
2905019000NRG23011120222939146
|
01/11/2022
|
BALARAMAN
|
2905019WL063009
|
BALARAMAN
|
00468
|
UBIN0567469
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710789
|
|
BALARAMAN
|
()
|
|
22
|
NATRAMPALLI
|
TN-05-019-012-012/303-A
()
|
2905019000NRG23011120222939148
|
01/11/2022
|
THENMOZLI
|
2905019WL063009
|
THENMOZLI
|
00468
|
UBIN0567469
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
THENMOZLI
|
()
|
|
23
|
NATRAMPALLI
|
TN-05-019-012-012/519-A
()
|
2905019000NRG23011120222939158
|
01/11/2022
|
SAMBTH
|
2905019WL063009
|
SAMBTH
|
00468
|
UBIN0567469
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
SAMBTH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5405
|
5405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23891
|
23891
|
|
|
|
|
|
|
|