|
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-05-019-020-001/280-A
()
|
2905019000NRG23051120222973044
|
07/11/2022
|
VARALAKSHMI
|
2905019WL064016
|
VARALAKSHMI
|
00468
|
UBIN0533351
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
VARALAKSHMI
|
()
|
|
2
|
NATRAMPALLI
|
TN-05-019-020-020/133-A
()
|
2905019000NRG23051120222973027
|
07/11/2022
|
Preethi
|
2905019WL064014
|
Preethi
|
00468
|
UBIN0533351
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
Preethi
|
()
|
|
3
|
NATRAMPALLI
|
TN-05-019-020-020/141-A
()
|
2905019000NRG23051120222973045
|
07/11/2022
|
PRETHIMA S
|
2905019WL064016
|
PRETHIMA S
|
00468
|
UBIN0533351
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
PRETHIMA S
|
()
|
|
4
|
NATRAMPALLI
|
TN-05-019-020-020/216-A
()
|
2905019000NRG23051120222973047
|
07/11/2022
|
RAJENDRAN
|
2905019WL064016
|
RAJENDRAN
|
00468
|
UBIN0533351
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
RAJENDRAN
|
()
|
|
5
|
NATRAMPALLI
|
TN-05-019-020-020/230-A
()
|
2905019000NRG23051120222973019
|
07/11/2022
|
BABY
|
2905019WL064013
|
BABY
|
00468
|
UBIN0533351
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
BABY
|
()
|
|
6
|
NATRAMPALLI
|
TN-05-019-020-020/296-A
()
|
2905019000NRG23051120222973021
|
07/11/2022
|
Nethravathi
|
2905019WL064013
|
Nethravathi
|
00468
|
UBIN0533351
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
Nethravathi
|
()
|
|
7
|
NATRAMPALLI
|
TN-05-019-020-020/320-A
()
|
2905019000NRG23051120222973028
|
07/11/2022
|
MALATHI
|
2905019WL064014
|
MALATHI
|
00468
|
UBIN0533351
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
MALATHI
|
()
|
|
8
|
NATRAMPALLI
|
TN-05-019-020-020/326-A
()
|
2905019000NRG23051120222973029
|
07/11/2022
|
NITHYA
|
2905019WL064014
|
NITHYA
|
00468
|
UBIN0533351
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
NITHYA
|
()
|
|
9
|
NATRAMPALLI
|
TN-05-019-020-020/343-A
()
|
2905019000NRG23051120222973030
|
07/11/2022
|
PRIYANKA
|
2905019WL064014
|
PRIYANKA
|
00468
|
UBIN0533351
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
PRIYANKA
|
()
|
|
10
|
NATRAMPALLI
|
TN-05-019-020-020/347-A
()
|
2905019000NRG23051120222973022
|
07/11/2022
|
LOKESH
|
2905019WL064013
|
LOKESH
|
00468
|
UBIN0533351
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
LOKESH
|
()
|
|
11
|
NATRAMPALLI
|
TN-05-019-020-020/347-A
()
|
2905019000NRG23051120222973023
|
07/11/2022
|
SENTAMIZH DEVI
|
2905019WL064013
|
SENTAMIZH DEVI
|
00468
|
UBIN0533351
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
SENTAMIZH DEVI
|
()
|
|
12
|
NATRAMPALLI
|
TN-05-019-020-020/48-A
()
|
2905019000NRG23051120222973031
|
07/11/2022
|
Ranjini
|
2905019WL064014
|
Ranjini
|
00468
|
UBIN0533351
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
Ranjini
|
()
|
|
13
|
NATRAMPALLI
|
TN-35-019-020-001/335-A
()
|
2905019000NRG23051120222973035
|
07/11/2022
|
RATHIDEVI
|
2905019WL064014
|
RATHIDEVI
|
00468
|
UBIN0533351
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
RATHIDEVI
|
()
|
|
14
|
NATRAMPALLI
|
TN-35-019-020-020/336-A
()
|
2905019000NRG23051120222973036
|
07/11/2022
|
SARASWATHI
|
2905019WL064014
|
SARASWATHI
|
00468
|
UBIN0533351
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
SARASWATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23604
|
23604
|
|
|
|
|
|
|
|
|
15
|
NATRAMPALLI
|
TN-05-019-020-020/230-A
()
|
2905019000NRG23051120222973018
|
07/11/2022
|
RADHALAKSMI
|
2905019WL064013
|
RADHALAKSMI
|
00468
|
UBIN0533360
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
RADHALAKSMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25290
|
25290
|
|
|
|
|
|
|
|