|
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-05-019-014-005/463
()
|
2905019000NRG23260420220077377
|
26/04/2022
|
JOTHIKA
|
2905019WL002166
|
JOTHIKA
|
00045
|
BARB0VJRAPE
|
800
|
800
|
Processed
|
13/05/2022
|
|
018428325
|
|
JOTHIKA
|
()
|
|
2
|
NATRAMPALLI
|
TN-05-019-014-005/464
()
|
2905019000NRG23260420220077378
|
26/04/2022
|
THENMOZHI
|
2905019WL002166
|
THENMOZHI
|
00045
|
BARB0VJRAPE
|
800
|
800
|
Processed
|
13/05/2022
|
|
018428325
|
|
THENMOZHI
|
()
|
|
3
|
NATRAMPALLI
|
TN-05-019-014-005/465-A
()
|
2905019000NRG23260420220077379
|
26/04/2022
|
JAYASUDHA
|
2905019WL002166
|
JAYASUDHA
|
00045
|
BARB0VJRAPE
|
800
|
800
|
Processed
|
13/05/2022
|
|
018428325
|
|
JAYASUDHA
|
()
|
|
4
|
NATRAMPALLI
|
TN-05-019-014-014/161-A
()
|
2905019000NRG23260420220077383
|
26/04/2022
|
KALYANI
|
2905019WL002166
|
KALYANI
|
00045
|
BARB0VJRAPE
|
600
|
600
|
Processed
|
13/05/2022
|
|
018428325
|
|
KALYANI
|
()
|
|
5
|
NATRAMPALLI
|
TN-05-019-014-014/171-A
()
|
2905019000NRG23260420220077384
|
26/04/2022
|
CHINNATHAI
|
2905019WL002166
|
CHINNATHAI
|
00045
|
BARB0VJRAPE
|
800
|
800
|
Rejected
|
16/05/2022
|
|
018428325
|
No Such Account
|
|
|
|
6
|
NATRAMPALLI
|
TN-05-019-014-014/254-A
()
|
2905019000NRG23260420220077392
|
26/04/2022
|
RANI
|
2905019WL002166
|
RANI
|
00045
|
BARB0VJRAPE
|
600
|
600
|
Processed
|
13/05/2022
|
|
018428325
|
|
RANI
|
()
|
|
7
|
NATRAMPALLI
|
TN-05-019-014-014/314-A
()
|
2905019000NRG23260420220077400
|
26/04/2022
|
ASHWINI
|
2905019WL002166
|
ASHWINI
|
00045
|
BARB0VJRAPE
|
800
|
800
|
Processed
|
13/05/2022
|
|
018428325
|
|
ASHWINI
|
()
|
|
8
|
NATRAMPALLI
|
TN-05-019-014-014/43-A
()
|
2905019000NRG23260420220077408
|
26/04/2022
|
PADMINI
|
2905019WL002166
|
PADMINI
|
00045
|
BARB0VJRAPE
|
600
|
600
|
Processed
|
13/05/2022
|
|
018428325
|
|
PADMINI
|
()
|
|
9
|
NATRAMPALLI
|
TN-05-019-014-015/332
()
|
2905019000NRG23260420220077415
|
26/04/2022
|
CHANDHIRA
|
2905019WL002166
|
CHANDHIRA
|
00045
|
BARB0VJRAPE
|
400
|
400
|
Rejected
|
16/05/2022
|
|
018428325
|
No Such Account
|
|
|
|
10
|
NATRAMPALLI
|
TN-05-019-014-015/420-A
()
|
2905019000NRG23260420220077417
|
26/04/2022
|
SOWMIYA
|
2905019WL002166
|
SOWMIYA
|
00045
|
BARB0VJRAPE
|
800
|
800
|
Processed
|
13/05/2022
|
|
018428325
|
|
SOWMIYA
|
()
|
|
11
|
NATRAMPALLI
|
TN-05-019-014-015/436-A
()
|
2905019000NRG23260420220077418
|
26/04/2022
|
CHELLAMMAL
|
2905019WL002166
|
CHELLAMMAL
|
00045
|
BARB0VJRAPE
|
400
|
400
|
Processed
|
13/05/2022
|
|
018428325
|
|
CHELLAMMAL
|
()
|
|
12
|
NATRAMPALLI
|
TN-05-019-014-016/429-A
()
|
2905019000NRG23260420220077419
|
26/04/2022
|
KASIYAMMAL
|
2905019WL002166
|
KASIYAMMAL
|
00045
|
BARB0VJRAPE
|
800
|
800
|
Processed
|
13/05/2022
|
|
018428325
|
|
KASIYAMMAL
|
()
|
|
13
|
NATRAMPALLI
|
TN-05-019-014-016/431-A
()
|
2905019000NRG23260420220077420
|
26/04/2022
|
SARIDHA
|
2905019WL002166
|
SARIDHA
|
00045
|
BARB0VJRAPE
|
200
|
200
|
Processed
|
13/05/2022
|
|
018428325
|
|
SARIDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8400
|
8400
|
|
|
|
|
|
|
|