|
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-05-019-004-004/1211-A
()
|
2905019000NRG23180420220041112
|
18/04/2022
|
LAKSHMI
|
2905019WL001236
|
LAKSHMI
|
00468
|
UBIN0533386
|
820
|
820
|
Processed
|
11/05/2022
|
|
017520779
|
|
LAKSHMI
|
()
|
|
2
|
NATRAMPALLI
|
TN-05-019-004-004/1251-A
()
|
2905019000NRG23180420220041113
|
18/04/2022
|
KASTHURI
|
2905019WL001236
|
KASTHURI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017520779
|
|
KASTHURI
|
()
|
|
3
|
NATRAMPALLI
|
TN-05-019-004-004/1322
()
|
2905019000NRG23180420220041114
|
18/04/2022
|
NIRMALA
|
2905019WL001236
|
NIRMALA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017520779
|
|
NIRMALA
|
()
|
|
4
|
NATRAMPALLI
|
TN-05-019-004-004/1383-A
()
|
2905019000NRG23180420220041119
|
18/04/2022
|
SENTHAMARAI
|
2905019WL001236
|
SENTHAMARAI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017520779
|
|
SENTHAMARAI
|
()
|
|
5
|
NATRAMPALLI
|
TN-05-019-004-004/1557-A
()
|
2905019000NRG23180420220041120
|
18/04/2022
|
SALAMMAL
|
2905019WL001236
|
SALAMMAL
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017520779
|
|
SALAMMAL
|
()
|
|
6
|
NATRAMPALLI
|
TN-05-019-004-004/1658-A
()
|
2905019000NRG23180420220041121
|
18/04/2022
|
SAMBOORANAM
|
2905019WL001236
|
SAMBOORANAM
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017520779
|
|
SAMBOORANAM
|
()
|
|
7
|
NATRAMPALLI
|
TN-05-019-004-004/1696-A
()
|
2905019000NRG23180420220041122
|
18/04/2022
|
MANJU
|
2905019WL001236
|
MANJU
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017520779
|
|
MANJU
|
()
|
|
8
|
NATRAMPALLI
|
TN-05-019-004-004/457-A
()
|
2905019000NRG23180420220041136
|
18/04/2022
|
BARATHI
|
2905019WL001236
|
BARATHI
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
11/05/2022
|
|
017520779
|
|
BARATHI
|
()
|
|
9
|
NATRAMPALLI
|
TN-05-019-004-004/58-A
()
|
2905019000NRG23180420220041137
|
18/04/2022
|
TAMILSELVI
|
2905019WL001236
|
TAMILSELVI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017520779
|
|
TAMILSELVI
|
()
|
|
10
|
NATRAMPALLI
|
TN-05-019-004-004/846-A
()
|
2905019000NRG23180420220041140
|
18/04/2022
|
MEENA
|
2905019WL001236
|
MEENA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017520779
|
|
MEENA
|
()
|
|
11
|
NATRAMPALLI
|
TN-05-019-004-004/851-A
()
|
2905019000NRG23180420220041141
|
18/04/2022
|
SUMATHI
|
2905019WL001236
|
SUMATHI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017520779
|
|
SUMATHI
|
()
|
|
12
|
NATRAMPALLI
|
TN-05-019-004-004/855-A
()
|
2905019000NRG23180420220041142
|
18/04/2022
|
NAGARANI
|
2905019WL001236
|
NAGARANI
|
00468
|
UBIN0533386
|
820
|
820
|
Processed
|
11/05/2022
|
|
017520779
|
|
NAGARANI
|
()
|
|
13
|
NATRAMPALLI
|
TN-05-019-004-009/1595-A
()
|
2905019000NRG23180420220041144
|
18/04/2022
|
NANDHINI
|
2905019WL001236
|
NANDHINI
|
00468
|
UBIN0533386
|
820
|
820
|
Processed
|
11/05/2022
|
|
017520779
|
|
NANDHINI
|
()
|
|
14
|
NATRAMPALLI
|
TN-05-019-004-009/358
()
|
2905019000NRG23180420220041145
|
18/04/2022
|
VALLI
|
2905019WL001236
|
VALLI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017520779
|
|
VALLI
|
()
|
|
15
|
NATRAMPALLI
|
TN-05-019-004-009/363
()
|
2905019000NRG23180420220041146
|
18/04/2022
|
SAVITHIRI
|
2905019WL001236
|
SAVITHIRI
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
11/05/2022
|
|
017520779
|
|
SAVITHIRI
|
()
|
|
16
|
NATRAMPALLI
|
TN-05-019-004-020/1254-A
()
|
2905019000NRG23180420220041148
|
18/04/2022
|
KAVITHA
|
2905019WL001236
|
KAVITHA
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
11/05/2022
|
|
017520779
|
|
KAVITHA
|
()
|
|
17
|
NATRAMPALLI
|
TN-05-019-004-022/1666-A
()
|
2905019000NRG23180420220041152
|
18/04/2022
|
JAYANTHI
|
2905019WL001236
|
JAYANTHI
|
00468
|
UBIN0533386
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520779
|
|
JAYANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19521
|
19521
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19521
|
19521
|
|
|
|
|
|
|
|