|
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-05-019-024-009/31
()
|
2905019000NRG23160820222093504
|
16/08/2022
|
BHUVANESHWARI
|
2905019WL040490
|
BHUVANESHWARI
|
00468
|
UBIN0533386
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
BHUVANESHWARI
|
()
|
|
2
|
NATRAMPALLI
|
TN-05-019-024-011/444-A
()
|
2905019000NRG23160820222093508
|
16/08/2022
|
SELVI
|
2905019WL040490
|
SELVI
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156717
|
|
SELVI
|
()
|
|
3
|
NATRAMPALLI
|
TN-05-019-024-011/446-A
()
|
2905019000NRG23160820222093509
|
16/08/2022
|
YASODHA
|
2905019WL040490
|
YASODHA
|
00468
|
UBIN0533386
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
YASODHA
|
()
|
|
4
|
NATRAMPALLI
|
TN-05-019-024-011/459-A
()
|
2905019000NRG23160820222093510
|
16/08/2022
|
PARVATHY
|
2905019WL040490
|
PARVATHY
|
00468
|
UBIN0533386
|
820
|
820
|
Processed
|
24/08/2022
|
|
013156717
|
|
PARVATHY
|
()
|
|
5
|
NATRAMPALLI
|
TN-05-019-024-011/464-A
()
|
2905019000NRG23160820222093511
|
16/08/2022
|
GOWRI
|
2905019WL040490
|
GOWRI
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156717
|
|
GOWRI
|
()
|
|
6
|
NATRAMPALLI
|
TN-05-019-024-011/483-A
()
|
2905019000NRG23160820222093512
|
16/08/2022
|
LAKSHMI
|
2905019WL040490
|
LAKSHMI
|
00468
|
UBIN0533386
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
LAKSHMI
|
()
|
|
7
|
NATRAMPALLI
|
TN-05-019-024-011/490-A
()
|
2905019000NRG23160820222093513
|
16/08/2022
|
DHANALAKSHMI
|
2905019WL040490
|
DHANALAKSHMI
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156717
|
|
DHANALAKSHMI
|
()
|
|
8
|
NATRAMPALLI
|
TN-05-019-024-024/114-A
()
|
2905019000NRG23160820222093514
|
16/08/2022
|
RAMYA
|
2905019WL040490
|
RAMYA
|
00468
|
UBIN0533386
|
820
|
820
|
Processed
|
24/08/2022
|
|
013156717
|
|
RAMYA
|
()
|
|
9
|
NATRAMPALLI
|
TN-05-019-024-024/136-A
()
|
2905019000NRG23160820222093518
|
16/08/2022
|
SIVAKANTHA
|
2905019WL040490
|
SIVAKANTHA
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156717
|
|
SIVAKANTHA
|
()
|
|
10
|
NATRAMPALLI
|
TN-05-019-024-024/192-A
()
|
2905019000NRG23160820222093525
|
16/08/2022
|
DEVANAI
|
2905019WL040490
|
DEVANAI
|
00468
|
UBIN0533386
|
820
|
820
|
Processed
|
24/08/2022
|
|
013156717
|
|
DEVANAI
|
()
|
|
11
|
NATRAMPALLI
|
TN-05-019-024-024/20-A
()
|
2905019000NRG23160820222093527
|
16/08/2022
|
VENGAMMAL
|
2905019WL040490
|
VENGAMMAL
|
00468
|
UBIN0533386
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
VENGAMMAL
|
()
|
|
12
|
NATRAMPALLI
|
TN-05-019-024-024/207-A
()
|
2905019000NRG23160820222093529
|
16/08/2022
|
PRABHU
|
2905019WL040490
|
PRABHU
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156717
|
|
PRABHU
|
()
|
|
13
|
NATRAMPALLI
|
TN-05-019-024-024/230-A
()
|
2905019000NRG23160820222093530
|
16/08/2022
|
SAMAKKAL
|
2905019WL040490
|
SAMAKKAL
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156717
|
|
SAMAKKAL
|
()
|
|
14
|
NATRAMPALLI
|
TN-05-019-024-024/270-A
()
|
2905019000NRG23160820222093534
|
16/08/2022
|
MAANI
|
2905019WL040490
|
MAANI
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156717
|
|
MAANI
|
()
|
|
15
|
NATRAMPALLI
|
TN-05-019-024-024/489-A
()
|
2905019000NRG23160820222093554
|
16/08/2022
|
KALAISELVI
|
2905019WL040490
|
KALAISELVI
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156717
|
|
KALAISELVI
|
()
|
|
16
|
NATRAMPALLI
|
TN-05-019-024-024/64-A
()
|
2905019000NRG23160820222093558
|
16/08/2022
|
PRADEEPA
|
2905019WL040490
|
PRADEEPA
|
00468
|
UBIN0533386
|
615
|
615
|
Processed
|
24/08/2022
|
|
013156717
|
|
PRADEEPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16895
|
16895
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16895
|
16895
|
|
|
|
|
|
|
|