|
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-05-019-013-013/506-A
()
|
2905019000NRG23100520220191119
|
11/05/2022
|
SHANTHI
|
2905019WL004826
|
SHANTHI
|
00176
|
IDIB000N080
|
1070
|
1070
|
Processed
|
18/05/2022
|
|
007105360
|
|
SHANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1070
|
1070
|
|
|
|
|
|
|
|
|
2
|
NATRAMPALLI
|
TN-05-019-013-009/2305-A
()
|
2905019000NRG23100520220191096
|
11/05/2022
|
KASIRAJAN
|
2905019WL004826
|
KASIRAJAN
|
00468
|
UBIN0533386
|
214
|
214
|
Processed
|
18/05/2022
|
|
007105360
|
|
KASIRAJAN
|
()
|
|
3
|
NATRAMPALLI
|
TN-05-019-013-013/323-A
()
|
2905019000NRG23100520220191111
|
11/05/2022
|
KALIVANI
|
2905019WL004826
|
KALIVANI
|
00468
|
UBIN0533386
|
1070
|
1070
|
Processed
|
18/05/2022
|
|
007105360
|
|
KALIVANI
|
()
|
|
4
|
NATRAMPALLI
|
TN-05-019-013-021/2177-A
()
|
2905019000NRG23100520220191125
|
11/05/2022
|
SANGEETHA
|
2905019WL004826
|
SANGEETHA
|
00468
|
UBIN0533386
|
642
|
642
|
Processed
|
18/05/2022
|
|
007105360
|
|
SANGEETHA
|
()
|
|
5
|
NATRAMPALLI
|
TN-05-019-013-037/2163-A
()
|
2905019000NRG23100520220191127
|
11/05/2022
|
ANJALI
|
2905019WL004826
|
ANJALI
|
00468
|
UBIN0533386
|
1070
|
1070
|
Processed
|
18/05/2022
|
|
007105360
|
|
ANJALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2996
|
2996
|
|
|
|
|
|
|
|
|
6
|
NATRAMPALLI
|
TN-05-019-013-009/488-A
()
|
2905019000NRG23100520220191098
|
11/05/2022
|
PUSPHA
|
2905019WL004826
|
PUSPHA
|
00468
|
UBIN0567469
|
642
|
642
|
Processed
|
18/05/2022
|
|
007105360
|
|
PUSPHA
|
()
|
|
7
|
NATRAMPALLI
|
TN-05-019-013-012/2105-A
()
|
2905019000NRG23100520220191099
|
11/05/2022
|
SELVI
|
2905019WL004826
|
SELVI
|
00468
|
UBIN0567469
|
856
|
856
|
Processed
|
18/05/2022
|
|
007105360
|
|
SELVI
|
()
|
|
8
|
NATRAMPALLI
|
TN-05-019-013-012/2363-A
()
|
2905019000NRG23100520220191100
|
11/05/2022
|
DHANALAKSHMI
|
2905019WL004826
|
DHANALAKSHMI
|
00468
|
UBIN0567469
|
1070
|
1070
|
Processed
|
18/05/2022
|
|
007105360
|
|
DHANALAKSHMI
|
()
|
|
9
|
NATRAMPALLI
|
TN-05-019-013-013/1364-A
()
|
2905019000NRG23100520220191101
|
11/05/2022
|
JAGANATHAN
|
2905019WL004826
|
JAGANATHAN
|
00468
|
UBIN0567469
|
1070
|
1070
|
Processed
|
18/05/2022
|
|
007105360
|
|
JAGANATHAN
|
()
|
|
10
|
NATRAMPALLI
|
TN-05-019-013-013/175-A
()
|
2905019000NRG23100520220191104
|
11/05/2022
|
SANGEETHA
|
2905019WL004826
|
SANGEETHA
|
00468
|
UBIN0567469
|
1070
|
1070
|
Processed
|
18/05/2022
|
|
007105360
|
|
SANGEETHA
|
()
|
|
11
|
NATRAMPALLI
|
TN-05-019-013-013/198-A
()
|
2905019000NRG23100520220191106
|
11/05/2022
|
MALA
|
2905019WL004826
|
MALA
|
00468
|
UBIN0567469
|
856
|
856
|
Processed
|
18/05/2022
|
|
007105360
|
|
MALA
|
()
|
|
12
|
NATRAMPALLI
|
TN-05-019-013-013/288
()
|
2905019000NRG23100520220191110
|
11/05/2022
|
ELUMALAI
|
2905019WL004826
|
ELUMALAI
|
00468
|
UBIN0567469
|
1405
|
1405
|
Processed
|
18/05/2022
|
|
007105360
|
|
ELUMALAI
|
()
|
|
13
|
NATRAMPALLI
|
TN-05-019-013-013/49-A
()
|
2905019000NRG23100520220191117
|
11/05/2022
|
MALIKA
|
2905019WL004826
|
MALIKA
|
00468
|
UBIN0567469
|
1070
|
1070
|
Processed
|
18/05/2022
|
|
007105360
|
|
MALIKA
|
()
|
|
14
|
NATRAMPALLI
|
TN-05-019-013-013/855-A
()
|
2905019000NRG23100520220191122
|
11/05/2022
|
RAJAMANI
|
2905019WL004826
|
RAJAMANI
|
00468
|
UBIN0567469
|
1070
|
1070
|
Processed
|
18/05/2022
|
|
007105360
|
|
RAJAMANI
|
()
|
|
15
|
NATRAMPALLI
|
TN-05-019-013-013/92-A
()
|
2905019000NRG23100520220191123
|
11/05/2022
|
SARASA
|
2905019WL004826
|
SARASA
|
00468
|
UBIN0567469
|
856
|
856
|
Processed
|
18/05/2022
|
|
007105360
|
|
SARASA
|
()
|
|
16
|
NATRAMPALLI
|
TN-05-019-013-021/309
()
|
2905019000NRG23100520220191126
|
11/05/2022
|
AMBIKA
|
2905019WL004826
|
AMBIKA
|
00468
|
UBIN0567469
|
1070
|
1070
|
Processed
|
18/05/2022
|
|
007105360
|
|
AMBIKA
|
()
|
|
17
|
NATRAMPALLI
|
TN-05-019-013-037/2173-A
()
|
2905019000NRG23100520220191128
|
11/05/2022
|
LAVANYA
|
2905019WL004826
|
LAVANYA
|
00468
|
UBIN0567469
|
1070
|
1070
|
Processed
|
18/05/2022
|
|
007105360
|
|
LAVANYA
|
()
|
|
18
|
NATRAMPALLI
|
TN-05-019-013-037/2209-A
()
|
2905019000NRG23100520220191129
|
11/05/2022
|
DURGADEVI
|
2905019WL004826
|
DURGADEVI
|
00468
|
UBIN0567469
|
1070
|
1070
|
Processed
|
18/05/2022
|
|
007105360
|
|
DURGADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13175
|
13175
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17241
|
17241
|
|
|
|
|
|
|
|