|
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-05-019-022-004/498
()
|
2905019000NRG23120420220014028
|
12/04/2022
|
SAVITHIRI
|
2905019WL000486
|
SAVITHIRI
|
00045
|
BARB0VJRAPE
|
612
|
612
|
Processed
|
06/05/2022
|
|
009655084
|
|
SAVITHIRI
|
BANK OF BARODA(606985)
|
|
2
|
NATRAMPALLI
|
TN-05-019-022-005/454
()
|
2905019000NRG23120420220014029
|
12/04/2022
|
RANI
|
2905019WL000486
|
RANI
|
00045
|
BARB0VJRAPE
|
408
|
408
|
Processed
|
06/05/2022
|
|
009655084
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
NATRAMPALLI
|
TN-05-019-022-005/524
()
|
2905019000NRG23120420220014030
|
12/04/2022
|
DEEPA
|
2905019WL000486
|
DEEPA
|
00045
|
BARB0VJRAPE
|
408
|
408
|
Processed
|
06/05/2022
|
|
009655084
|
|
DEEPA
|
BANK OF BARODA(606985)
|
|
4
|
NATRAMPALLI
|
TN-05-019-022-012/583
()
|
2905019000NRG23120420220014031
|
12/04/2022
|
THENMOZHI
|
2905019WL000486
|
THENMOZHI
|
00045
|
BARB0VJRAPE
|
408
|
408
|
Processed
|
06/05/2022
|
|
009655084
|
|
THENMOZHI
|
BANK OF BARODA(606985)
|
|
5
|
NATRAMPALLI
|
TN-05-019-022-012/598-A
()
|
2905019000NRG23120420220014032
|
12/04/2022
|
SATHIYA
|
2905019WL000486
|
SATHIYA
|
00045
|
BARB0VJRAPE
|
204
|
204
|
Processed
|
06/05/2022
|
|
009655084
|
|
SATHIYA
|
BANK OF BARODA(606985)
|
|
6
|
NATRAMPALLI
|
TN-05-019-022-012/601-A
()
|
2905019000NRG23120420220014033
|
12/04/2022
|
AMALA
|
2905019WL000486
|
AMALA
|
00045
|
BARB0VJRAPE
|
408
|
408
|
Processed
|
06/05/2022
|
|
009655084
|
|
AMALA
|
BANK OF BARODA(606985)
|
|
7
|
NATRAMPALLI
|
TN-05-019-022-022/284-A
()
|
2905019000NRG23120420220014046
|
12/04/2022
|
RUKKUMANI
|
2905019WL000486
|
RUKKUMANI
|
00045
|
BARB0VJRAPE
|
408
|
408
|
Processed
|
06/05/2022
|
|
009655084
|
|
RUKKUMANI
|
BANK OF BARODA(606985)
|
|
8
|
NATRAMPALLI
|
TN-05-019-022-022/290-A
()
|
2905019000NRG23120420220014047
|
12/04/2022
|
CHINNATHAI
|
2905019WL000486
|
CHINNATHAI
|
00045
|
BARB0VJRAPE
|
408
|
408
|
Processed
|
06/05/2022
|
|
009655084
|
|
CHINNATHAI
|
BANK OF BARODA(606985)
|
|
9
|
NATRAMPALLI
|
TN-05-019-022-022/291-A
()
|
2905019000NRG23120420220014048
|
12/04/2022
|
JAYALAKSHMI
|
2905019WL000486
|
JAYALAKSHMI
|
00045
|
BARB0VJRAPE
|
612
|
612
|
Processed
|
06/05/2022
|
|
009655084
|
|
JAYALAKSHMI
|
BANK OF BARODA(606985)
|
|
10
|
NATRAMPALLI
|
TN-05-019-022-022/347-A
()
|
2905019000NRG23120420220014049
|
12/04/2022
|
SAKTHI.
|
2905019WL000486
|
SAKTHI.
|
00045
|
BARB0VJRAPE
|
612
|
612
|
Processed
|
06/05/2022
|
|
009655084
|
|
SAKTHI.
|
ICICI BANK LTD(508534)
|
|
11
|
NATRAMPALLI
|
TN-05-019-022-022/449-A
()
|
2905019000NRG23120420220014051
|
12/04/2022
|
SARASWATHI
|
2905019WL000486
|
SARASWATHI
|
00045
|
BARB0VJRAPE
|
408
|
408
|
Processed
|
06/05/2022
|
|
009655084
|
|
SARASWATHI
|
BANK OF BARODA(606985)
|
|
12
|
NATRAMPALLI
|
TN-05-019-022-022/450-A
()
|
2905019000NRG23120420220014052
|
12/04/2022
|
KALAIVANI
|
2905019WL000486
|
KALAIVANI
|
00045
|
BARB0VJRAPE
|
408
|
408
|
Processed
|
06/05/2022
|
|
009655084
|
|
KALAIVANI
|
BANK OF BARODA(606985)
|
|
13
|
NATRAMPALLI
|
TN-05-019-022-022/497-A
()
|
2905019000NRG23120420220014054
|
12/04/2022
|
KAVITHA.
|
2905019WL000486
|
KAVITHA.
|
00045
|
BARB0VJRAPE
|
612
|
612
|
Processed
|
06/05/2022
|
|
009655084
|
|
KAVITHA.
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5916
|
5916
|
|
|
|
|
|
|
|
|
14
|
NATRAMPALLI
|
TN-05-019-022-022/189-A
()
|
2905019000NRG23120420220014045
|
12/04/2022
|
SASIKALA
|
2905019WL000486
|
SASIKALA
|
00415
|
SBIN0015742
|
819
|
819
|
Processed
|
06/05/2022
|
|
009655084
|
|
SASIKALA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6735
|
6735
|
|
|
|
|
|
|
|