|
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-05-019-026-003/373-A
()
|
2905019000NRG23250420220074321
|
25/04/2022
|
JAMUNA
|
2905019WL002107
|
JAMUNA
|
00045
|
BARB0VJRAPE
|
840
|
840
|
Processed
|
11/05/2022
|
|
017520293
|
|
JAMUNA
|
()
|
|
2
|
NATRAMPALLI
|
TN-05-019-026-003/377-A
()
|
2905019000NRG23250420220074322
|
25/04/2022
|
KAVITHA
|
2905019WL002107
|
KAVITHA
|
00045
|
BARB0VJRAPE
|
840
|
840
|
Processed
|
11/05/2022
|
|
017520293
|
|
KAVITHA
|
()
|
|
3
|
NATRAMPALLI
|
TN-05-019-026-003/378-A
()
|
2905019000NRG23250420220074323
|
25/04/2022
|
MANIMEKALAI
|
2905019WL002107
|
MANIMEKALAI
|
00045
|
BARB0VJRAPE
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017520293
|
|
MANIMEKALAI
|
()
|
|
4
|
NATRAMPALLI
|
TN-05-019-026-003/390-A
()
|
2905019000NRG23250420220074324
|
25/04/2022
|
GUNASUNDARI
|
2905019WL002107
|
GUNASUNDARI
|
00045
|
BARB0VJRAPE
|
840
|
840
|
Processed
|
11/05/2022
|
|
017520293
|
|
GUNASUNDARI
|
()
|
|
5
|
NATRAMPALLI
|
TN-05-019-026-003/397-A
()
|
2905019000NRG23250420220074325
|
25/04/2022
|
SUGANYA
|
2905019WL002107
|
SUGANYA
|
00045
|
BARB0VJRAPE
|
420
|
420
|
Processed
|
11/05/2022
|
|
017520293
|
|
SUGANYA
|
()
|
|
6
|
NATRAMPALLI
|
TN-05-019-026-003/405-A
()
|
2905019000NRG23250420220074326
|
25/04/2022
|
TAMILATCHI
|
2905019WL002107
|
TAMILATCHI
|
00045
|
BARB0VJRAPE
|
840
|
840
|
Processed
|
11/05/2022
|
|
017520293
|
|
TAMILATCHI
|
()
|
|
7
|
NATRAMPALLI
|
TN-05-019-026-026/21-A
()
|
2905019000NRG23250420220074340
|
25/04/2022
|
MUNIAPPAN
|
2905019WL002107
|
MUNIAPPAN
|
00045
|
BARB0VJRAPE
|
840
|
840
|
Processed
|
11/05/2022
|
|
017520293
|
|
MUNIAPPAN
|
()
|
|
8
|
NATRAMPALLI
|
TN-05-019-026-026/28-A
()
|
2905019000NRG23250420220074348
|
25/04/2022
|
SEETHA
|
2905019WL002107
|
SEETHA
|
00045
|
BARB0VJRAPE
|
840
|
840
|
Processed
|
11/05/2022
|
|
017520293
|
|
SEETHA
|
()
|
|
9
|
NATRAMPALLI
|
TN-05-019-026-026/288-A
()
|
2905019000NRG23250420220074350
|
25/04/2022
|
MEERA
|
2905019WL002107
|
MEERA
|
00045
|
BARB0VJRAPE
|
840
|
840
|
Processed
|
11/05/2022
|
|
017520293
|
|
MEERA
|
()
|
|
10
|
NATRAMPALLI
|
TN-05-019-026-026/297-A
()
|
2905019000NRG23250420220074352
|
25/04/2022
|
REVATHI
|
2905019WL002107
|
REVATHI
|
00045
|
BARB0VJRAPE
|
840
|
840
|
Processed
|
11/05/2022
|
|
017520293
|
|
REVATHI
|
()
|
|
11
|
NATRAMPALLI
|
TN-05-019-026-026/314-A
()
|
2905019000NRG23250420220074355
|
25/04/2022
|
ADHILAKSHMI
|
2905019WL002107
|
ADHILAKSHMI
|
00045
|
BARB0VJRAPE
|
840
|
840
|
Processed
|
11/05/2022
|
|
017520293
|
|
ADHILAKSHMI
|
()
|
|
12
|
NATRAMPALLI
|
TN-05-019-026-026/366-A
()
|
2905019000NRG23250420220074361
|
25/04/2022
|
SANTHI
|
2905019WL002107
|
SANTHI
|
00045
|
BARB0VJRAPE
|
420
|
420
|
Processed
|
11/05/2022
|
|
017520293
|
|
SANTHI
|
()
|
|
13
|
NATRAMPALLI
|
TN-05-019-026-026/51-A
()
|
2905019000NRG23250420220074365
|
25/04/2022
|
PRIYA
|
2905019WL002107
|
PRIYA
|
00045
|
BARB0VJRAPE
|
630
|
630
|
Processed
|
11/05/2022
|
|
017520293
|
|
PRIYA
|
()
|
|
14
|
NATRAMPALLI
|
TN-05-019-026-026/61-A
()
|
2905019000NRG23250420220074370
|
25/04/2022
|
KOMATHI
|
2905019WL002107
|
KOMATHI
|
00045
|
BARB0VJRAPE
|
420
|
420
|
Processed
|
11/05/2022
|
|
017520293
|
|
KOMATHI
|
()
|
|
15
|
NATRAMPALLI
|
TN-05-019-026-027/311-A
()
|
2905019000NRG23250420220074375
|
25/04/2022
|
AMUL
|
2905019WL002107
|
AMUL
|
00045
|
BARB0VJRAPE
|
630
|
630
|
Processed
|
11/05/2022
|
|
017520293
|
|
AMUL
|
()
|
|
16
|
NATRAMPALLI
|
TN-05-019-026-027/367-A
()
|
2905019000NRG23250420220074377
|
25/04/2022
|
ALAMELU
|
2905019WL002107
|
ALAMELU
|
00045
|
BARB0VJRAPE
|
840
|
840
|
Processed
|
11/05/2022
|
|
017520293
|
|
ALAMELU
|
()
|
|
17
|
NATRAMPALLI
|
TN-05-019-026-027/371-A
()
|
2905019000NRG23250420220074378
|
25/04/2022
|
VANITHA
|
2905019WL002107
|
VANITHA
|
00045
|
BARB0VJRAPE
|
630
|
630
|
Processed
|
11/05/2022
|
|
017520293
|
|
VANITHA
|
()
|
|
18
|
NATRAMPALLI
|
TN-05-019-026-027/375-A
()
|
2905019000NRG23250420220074379
|
25/04/2022
|
LALITHA
|
2905019WL002107
|
LALITHA
|
00045
|
BARB0VJRAPE
|
840
|
840
|
Processed
|
11/05/2022
|
|
017520293
|
|
LALITHA
|
()
|
|
19
|
NATRAMPALLI
|
TN-05-019-026-027/380-A
()
|
2905019000NRG23250420220074380
|
25/04/2022
|
AMUL
|
2905019WL002107
|
AMUL
|
00045
|
BARB0VJRAPE
|
840
|
840
|
Processed
|
11/05/2022
|
|
017520293
|
|
AMUL
|
()
|
|
20
|
NATRAMPALLI
|
TN-05-019-026-027/383-A
()
|
2905019000NRG23250420220074381
|
25/04/2022
|
NATHIYA
|
2905019WL002107
|
NATHIYA
|
00045
|
BARB0VJRAPE
|
840
|
840
|
Processed
|
11/05/2022
|
|
017520293
|
|
NATHIYA
|
()
|
|
21
|
NATRAMPALLI
|
TN-05-019-026-027/389-A
()
|
2905019000NRG23250420220074382
|
25/04/2022
|
SUGANTHI
|
2905019WL002107
|
SUGANTHI
|
00045
|
BARB0VJRAPE
|
630
|
630
|
Processed
|
11/05/2022
|
|
017520293
|
|
SUGANTHI
|
()
|
|
22
|
NATRAMPALLI
|
TN-05-019-026-027/402-A
()
|
2905019000NRG23250420220074383
|
25/04/2022
|
VENDA
|
2905019WL002107
|
VENDA
|
00045
|
BARB0VJRAPE
|
840
|
840
|
Processed
|
11/05/2022
|
|
017520293
|
|
VENDA
|
()
|
|
23
|
NATRAMPALLI
|
TN-05-019-026-027/414-A
()
|
2905019000NRG23250420220074384
|
25/04/2022
|
MAYILI
|
2905019WL002107
|
MAYILI
|
00045
|
BARB0VJRAPE
|
420
|
420
|
Processed
|
11/05/2022
|
|
017520293
|
|
MAYILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17084
|
17084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17084
|
17084
|
|
|
|
|
|
|
|