|
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-05-019-007-004/1004
()
|
2905019000NRG23051120222974077
|
07/11/2022
|
BABY
|
2905019WL064040
|
BABY
|
00468
|
UBIN0533360
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
BABY
|
()
|
|
2
|
NATRAMPALLI
|
TN-05-019-007-004/1582-A
()
|
2905019000NRG23051120222974079
|
07/11/2022
|
INDHUMATHI
|
2905019WL064040
|
INDHUMATHI
|
00468
|
UBIN0533360
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
INDHUMATHI
|
()
|
|
3
|
NATRAMPALLI
|
TN-05-019-007-004/1842-A
()
|
2905019000NRG23051120222973988
|
07/11/2022
|
MARAGADHAM
|
2905019WL064038
|
MARAGADHAM
|
00468
|
UBIN0533360
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
MARAGADHAM
|
()
|
|
4
|
NATRAMPALLI
|
TN-05-019-007-004/2024-A
()
|
2905019000NRG23051120222974203
|
07/11/2022
|
GEETHA
|
2905019WL064046
|
GEETHA
|
00468
|
UBIN0533360
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
GEETHA
|
()
|
|
5
|
NATRAMPALLI
|
TN-05-019-007-005/1356-A
()
|
2905019000NRG23051120222974080
|
07/11/2022
|
MALLIGA
|
2905019WL064040
|
MALLIGA
|
00468
|
UBIN0533360
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
MALLIGA
|
()
|
|
6
|
NATRAMPALLI
|
TN-05-019-007-007/1039-A
()
|
2905019000NRG23051120222974204
|
07/11/2022
|
RUKKUMANI
|
2905019WL064046
|
RUKKUMANI
|
00468
|
UBIN0533360
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
RUKKUMANI
|
()
|
|
7
|
NATRAMPALLI
|
TN-05-019-007-007/128-A
()
|
2905019000NRG23051120222974199
|
07/11/2022
|
AASAITHAMBI A
|
2905019WL064045
|
AASAITHAMBI A
|
00468
|
UBIN0533360
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
AASAITHAMBI A
|
()
|
|
8
|
NATRAMPALLI
|
TN-05-019-007-007/144-A
()
|
2905019000NRG23051120222974201
|
07/11/2022
|
SANTHI
|
2905019WL064045
|
SANTHI
|
00468
|
UBIN0533360
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
SANTHI
|
()
|
|
9
|
NATRAMPALLI
|
TN-05-019-007-007/155-A
()
|
2905019000NRG23051120222974205
|
07/11/2022
|
SIVAGAMI
|
2905019WL064046
|
SIVAGAMI
|
00468
|
UBIN0533360
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
SIVAGAMI
|
()
|
|
10
|
NATRAMPALLI
|
TN-05-019-007-007/1827-A
()
|
2905019000NRG23051120222974089
|
07/11/2022
|
SABEENAPARVEEN
|
2905019WL064041
|
SABEENAPARVEEN
|
00468
|
UBIN0533360
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
SABEENAPARVEEN
|
()
|
|
11
|
NATRAMPALLI
|
TN-05-019-007-007/209-A
()
|
2905019000NRG23051120222974083
|
07/11/2022
|
Sivakumar
|
2905019WL064040
|
Sivakumar
|
00468
|
UBIN0533360
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
Sivakumar
|
()
|
|
12
|
NATRAMPALLI
|
TN-05-019-007-007/88-A
()
|
2905019000NRG23051120222974207
|
07/11/2022
|
NIRMALA
|
2905019WL064046
|
NIRMALA
|
00468
|
UBIN0533360
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
NIRMALA
|
()
|
|
13
|
NATRAMPALLI
|
TN-05-019-007-011/1994-A
()
|
2905019000NRG23051120222974193
|
07/11/2022
|
DEEPA D
|
2905019WL064044
|
DEEPA D
|
00468
|
UBIN0533360
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
DEEPA D
|
()
|
|
14
|
NATRAMPALLI
|
TN-05-019-007-015/1683-A
()
|
2905019000NRG23051120222974208
|
07/11/2022
|
Savitha
|
2905019WL064046
|
Savitha
|
00468
|
UBIN0533360
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
Savitha
|
()
|
|
15
|
NATRAMPALLI
|
TN-05-019-007-016/1685-A
()
|
2905019000NRG23051120222974085
|
07/11/2022
|
Suganya
|
2905019WL064040
|
Suganya
|
00468
|
UBIN0533360
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
Suganya
|
()
|
|
16
|
NATRAMPALLI
|
TN-05-019-007-019/2020-A
()
|
2905019000NRG23051120222973991
|
07/11/2022
|
MADHAN
|
2905019WL064038
|
MADHAN
|
00468
|
UBIN0533360
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
MADHAN
|
()
|
|
17
|
NATRAMPALLI
|
TN-05-019-007-022/2033-A
()
|
2905019000NRG23051120222974194
|
07/11/2022
|
VIGNESWARI NAGARAJ
|
2905019WL064044
|
VIGNESWARI NAGARAJ
|
00468
|
UBIN0533360
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
VIGNESWARI NAGARAJ
|
()
|
|
18
|
NATRAMPALLI
|
TN-05-019-007-027/2013-A
()
|
2905019000NRG23051120222974195
|
07/11/2022
|
SANDHIYA G
|
2905019WL064044
|
SANDHIYA G
|
00468
|
UBIN0533360
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
SANDHIYA G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30348
|
30348
|
|
|
|
|
|
|
|
|
19
|
NATRAMPALLI
|
TN-05-019-007-007/72-A
()
|
2905019000NRG23051120222974090
|
07/11/2022
|
NAGAVENI
|
2905019WL064041
|
NAGAVENI
|
00468
|
UBIN0533386
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
NAGAVENI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32034
|
32034
|
|
|
|
|
|
|
|