|
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-05-019-007-004/1070
()
|
2905019000NRG23071120223016913
|
07/11/2022
|
MUNIYAMMAL
|
2905019WL065035
|
MUNIYAMMAL
|
00468
|
UBIN0533360
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842249
|
|
MUNIYAMMAL
|
()
|
|
2
|
NATRAMPALLI
|
TN-05-019-007-004/1110
()
|
2905019000NRG23071120223016916
|
07/11/2022
|
MUNIYARASI
|
2905019WL065035
|
MUNIYARASI
|
00468
|
UBIN0533360
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842249
|
|
MUNIYARASI
|
()
|
|
3
|
NATRAMPALLI
|
TN-05-019-007-004/1796-A
()
|
2905019000NRG23071120223016917
|
07/11/2022
|
SARIDHA
|
2905019WL065035
|
SARIDHA
|
00468
|
UBIN0533360
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842249
|
|
SARIDHA
|
()
|
|
4
|
NATRAMPALLI
|
TN-05-019-007-004/1811-A
()
|
2905019000NRG23071120223016918
|
07/11/2022
|
POONGOTHAI
|
2905019WL065035
|
POONGOTHAI
|
00468
|
UBIN0533360
|
400
|
400
|
Processed
|
15/11/2022
|
|
015842249
|
|
POONGOTHAI
|
()
|
|
5
|
NATRAMPALLI
|
TN-05-019-007-004/2016-A
()
|
2905019000NRG23071120223016919
|
07/11/2022
|
KANNAN
|
2905019WL065035
|
KANNAN
|
00468
|
UBIN0533360
|
400
|
400
|
Processed
|
15/11/2022
|
|
015842249
|
|
KANNAN
|
()
|
|
6
|
NATRAMPALLI
|
TN-05-019-007-004/2019-A
()
|
2905019000NRG23071120223016920
|
07/11/2022
|
VINOTHINI
|
2905019WL065035
|
VINOTHINI
|
00468
|
UBIN0533360
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842249
|
|
VINOTHINI
|
()
|
|
7
|
NATRAMPALLI
|
TN-05-019-007-004/77
()
|
2905019000NRG23071120223016921
|
07/11/2022
|
SIVAGAMI
|
2905019WL065035
|
SIVAGAMI
|
00468
|
UBIN0533360
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842249
|
|
SIVAGAMI
|
()
|
|
8
|
NATRAMPALLI
|
TN-05-019-007-007/108-A
()
|
2905019000NRG23071120223016924
|
07/11/2022
|
MUNIYAMMAL K
|
2905019WL065035
|
MUNIYAMMAL K
|
00468
|
UBIN0533360
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842249
|
|
MUNIYAMMAL K
|
()
|
|
9
|
NATRAMPALLI
|
TN-05-019-007-007/138-A
()
|
2905019000NRG23071120223016926
|
07/11/2022
|
GOMATHI
|
2905019WL065035
|
GOMATHI
|
00468
|
UBIN0533360
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842249
|
|
GOMATHI
|
()
|
|
10
|
NATRAMPALLI
|
TN-05-019-007-007/160-A
()
|
2905019000NRG23071120223016929
|
07/11/2022
|
SANTHI
|
2905019WL065035
|
SANTHI
|
00468
|
UBIN0533360
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842249
|
|
SANTHI
|
()
|
|
11
|
NATRAMPALLI
|
TN-05-019-007-013/1854-A
()
|
2905019000NRG23071120223016937
|
07/11/2022
|
PALLAVI
|
2905019WL065035
|
PALLAVI
|
00468
|
UBIN0533360
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842249
|
|
PALLAVI
|
()
|
|
12
|
NATRAMPALLI
|
TN-05-019-007-016/1977-A
()
|
2905019000NRG23071120223016938
|
07/11/2022
|
JEEVITHA V
|
2905019WL065035
|
JEEVITHA V
|
00468
|
UBIN0533360
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842249
|
|
JEEVITHA V
|
()
|
|
13
|
NATRAMPALLI
|
TN-05-019-007-020/1850-A
()
|
2905019000NRG23071120223016939
|
07/11/2022
|
RAMESH KRISHNAN
|
2905019WL065035
|
RAMESH KRISHNAN
|
00468
|
UBIN0533360
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842249
|
|
RAMESH KRISHNAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9200
|
9200
|
|
|
|
|
|
|
|