|
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-05-019-013-007/2234-A
()
|
2905019000NRG23040520220136212
|
05/05/2022
|
SUDHA
|
2905019WL003610
|
SUDHA
|
00468
|
UBIN0533386
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
014388846
|
|
SUDHA
|
()
|
|
2
|
NATRAMPALLI
|
TN-05-019-013-007/2235-A
()
|
2905019000NRG23040520220136213
|
05/05/2022
|
INDHIRA
|
2905019WL003610
|
INDHIRA
|
00468
|
UBIN0533386
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
014388846
|
|
INDHIRA
|
()
|
|
3
|
NATRAMPALLI
|
TN-05-019-013-013/1216-A
()
|
2905019000NRG23040520220136225
|
05/05/2022
|
PADAMAPRIYA
|
2905019WL003610
|
PADAMAPRIYA
|
00468
|
UBIN0533386
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
014388846
|
|
PADAMAPRIYA
|
()
|
|
4
|
NATRAMPALLI
|
TN-05-019-013-013/435-A
()
|
2905019000NRG23040520220136241
|
05/05/2022
|
RADHA
|
2905019WL003610
|
RADHA
|
00468
|
UBIN0533386
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
014388846
|
|
RADHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
5
|
NATRAMPALLI
|
TN-05-019-013-002/2373-A
()
|
2905019000NRG23040520220136208
|
05/05/2022
|
PAVITHRA
|
2905019WL003610
|
PAVITHRA
|
00468
|
UBIN0567469
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
014388846
|
|
PAVITHRA
|
()
|
|
6
|
NATRAMPALLI
|
TN-05-019-013-007/2229-A
()
|
2905019000NRG23040520220136211
|
05/05/2022
|
KALAISELVI
|
2905019WL003610
|
KALAISELVI
|
00468
|
UBIN0567469
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
014388846
|
|
KALAISELVI
|
()
|
|
7
|
NATRAMPALLI
|
TN-05-019-013-007/2242-A
()
|
2905019000NRG23040520220136214
|
05/05/2022
|
KALPANA
|
2905019WL003610
|
KALPANA
|
00468
|
UBIN0567469
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
014388846
|
|
KALPANA
|
()
|
|
8
|
NATRAMPALLI
|
TN-05-019-013-007/2406-A
()
|
2905019000NRG23040520220136215
|
05/05/2022
|
SANGEETHA
|
2905019WL003610
|
SANGEETHA
|
00468
|
UBIN0567469
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
014388846
|
|
SANGEETHA
|
()
|
|
9
|
NATRAMPALLI
|
TN-05-019-013-013/1201-A
()
|
2905019000NRG23040520220136224
|
05/05/2022
|
SANGEETHA
|
2905019WL003610
|
SANGEETHA
|
00468
|
UBIN0567469
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
014388846
|
|
SANGEETHA
|
()
|
|
10
|
NATRAMPALLI
|
TN-05-019-013-013/1218-A
()
|
2905019000NRG23040520220136226
|
05/05/2022
|
GEETHA
|
2905019WL003610
|
GEETHA
|
00468
|
UBIN0567469
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
014388846
|
|
GEETHA
|
()
|
|
11
|
NATRAMPALLI
|
TN-05-019-013-013/1248-A
()
|
2905019000NRG23040520220136228
|
05/05/2022
|
LAKSMI
|
2905019WL003610
|
LAKSMI
|
00468
|
UBIN0567469
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
014388846
|
|
LAKSMI
|
()
|
|
12
|
NATRAMPALLI
|
TN-05-019-013-013/1602-A
()
|
2905019000NRG23040520220136230
|
05/05/2022
|
RAJESHWARI
|
2905019WL003610
|
RAJESHWARI
|
00468
|
UBIN0567469
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
014388846
|
|
RAJESHWARI
|
()
|
|
13
|
NATRAMPALLI
|
TN-05-019-013-013/1604-A
()
|
2905019000NRG23040520220136231
|
05/05/2022
|
VASANTHA
|
2905019WL003610
|
VASANTHA
|
00468
|
UBIN0567469
|
639
|
639
|
Processed
|
16/05/2022
|
|
014388846
|
|
VASANTHA
|
()
|
|
14
|
NATRAMPALLI
|
TN-05-019-013-013/1667-A
()
|
2905019000NRG23040520220136232
|
05/05/2022
|
MENAKA
|
2905019WL003610
|
MENAKA
|
00468
|
UBIN0567469
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
014388846
|
|
MENAKA
|
()
|
|
15
|
NATRAMPALLI
|
TN-05-019-013-013/1845-A
()
|
2905019000NRG23040520220136233
|
05/05/2022
|
MUNISWARI
|
2905019WL003610
|
MUNISWARI
|
00468
|
UBIN0567469
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
014388846
|
|
MUNISWARI
|
()
|
|
16
|
NATRAMPALLI
|
TN-05-019-013-013/1851-A
()
|
2905019000NRG23040520220136234
|
05/05/2022
|
CHENNAMMAL
|
2905019WL003610
|
CHENNAMMAL
|
00468
|
UBIN0567469
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
014388846
|
|
CHENNAMMAL
|
()
|
|
17
|
NATRAMPALLI
|
TN-05-019-013-013/1905-A
()
|
2905019000NRG23040520220136237
|
05/05/2022
|
Murugammal
|
2905019WL003610
|
Murugammal
|
00468
|
UBIN0567469
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
014388846
|
|
Murugammal
|
()
|
|
18
|
NATRAMPALLI
|
TN-05-019-013-013/420-A
()
|
2905019000NRG23040520220136239
|
05/05/2022
|
MAHALAKSHMI
|
2905019WL003610
|
MAHALAKSHMI
|
00468
|
UBIN0567469
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
014388846
|
|
MAHALAKSHMI
|
()
|
|
19
|
NATRAMPALLI
|
TN-05-019-013-013/427-A
()
|
2905019000NRG23040520220136240
|
05/05/2022
|
VASANTHA
|
2905019WL003610
|
VASANTHA
|
00468
|
UBIN0567469
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
014388846
|
|
VASANTHA
|
()
|
|
20
|
NATRAMPALLI
|
TN-05-019-013-013/708-A
()
|
2905019000NRG23040520220136245
|
05/05/2022
|
VIJAYAKUMARI
|
2905019WL003610
|
VIJAYAKUMARI
|
00468
|
UBIN0567469
|
852
|
852
|
Processed
|
16/05/2022
|
|
014388846
|
|
VIJAYAKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18744
|
18744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23643
|
23643
|
|
|
|
|
|
|
|