|
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-05-019-024-001/458-A
()
|
2905019000NRG23130620221243943
|
13/06/2022
|
KANAGAMMAL
|
2905019WL016666
|
KANAGAMMAL
|
00468
|
UBIN0533386
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252338
|
|
KANAGAMMAL
|
()
|
|
2
|
NATRAMPALLI
|
TN-05-019-024-001/466-A
()
|
2905019000NRG23130620221243944
|
13/06/2022
|
SUMATHI
|
2905019WL016666
|
SUMATHI
|
00468
|
UBIN0533386
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252338
|
|
SUMATHI
|
()
|
|
3
|
NATRAMPALLI
|
TN-05-019-024-004/443-A
()
|
2905019000NRG23130620221243948
|
13/06/2022
|
SHUNMUGAM
|
2905019WL016666
|
SHUNMUGAM
|
00468
|
UBIN0533386
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252338
|
|
SHUNMUGAM
|
()
|
|
4
|
NATRAMPALLI
|
TN-05-019-024-004/471-A
()
|
2905019000NRG23130620221243949
|
13/06/2022
|
AMIRTHAM
|
2905019WL016666
|
AMIRTHAM
|
00468
|
UBIN0533386
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252338
|
|
AMIRTHAM
|
()
|
|
5
|
NATRAMPALLI
|
TN-05-019-024-004/473-A
()
|
2905019000NRG23130620221243950
|
13/06/2022
|
SATHYAPRIYA
|
2905019WL016666
|
SATHYAPRIYA
|
00468
|
UBIN0533386
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252338
|
|
SATHYAPRIYA
|
()
|
|
6
|
NATRAMPALLI
|
TN-05-019-024-024/144-A
()
|
2905019000NRG23130620221243957
|
13/06/2022
|
CHENNAMMAL
|
2905019WL016666
|
CHENNAMMAL
|
00468
|
UBIN0533386
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252338
|
|
CHENNAMMAL
|
()
|
|
7
|
NATRAMPALLI
|
TN-05-019-024-024/178-A
()
|
2905019000NRG23130620221243960
|
13/06/2022
|
JAYASHEELAN
|
2905019WL016666
|
JAYASHEELAN
|
00468
|
UBIN0533386
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252338
|
|
JAYASHEELAN
|
()
|
|
8
|
NATRAMPALLI
|
TN-05-019-024-024/232-A
()
|
2905019000NRG23130620221243969
|
13/06/2022
|
MANIVANNAN
|
2905019WL016666
|
MANIVANNAN
|
00468
|
UBIN0533386
|
840
|
840
|
Processed
|
17/06/2022
|
|
011252338
|
|
MANIVANNAN
|
()
|
|
9
|
NATRAMPALLI
|
TN-05-019-024-024/251-A
()
|
2905019000NRG23130620221243970
|
13/06/2022
|
PAPAPATHY
|
2905019WL016666
|
PAPAPATHY
|
00468
|
UBIN0533386
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252338
|
|
PAPAPATHY
|
()
|
|
10
|
NATRAMPALLI
|
TN-05-019-024-024/270-A
()
|
2905019000NRG23130620221243971
|
13/06/2022
|
MAANI
|
2905019WL016666
|
MAANI
|
00468
|
UBIN0533386
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252338
|
|
MAANI
|
()
|
|
11
|
NATRAMPALLI
|
TN-05-019-024-024/75-A
()
|
2905019000NRG23130620221243985
|
13/06/2022
|
PERUMAL
|
2905019WL016666
|
PERUMAL
|
00468
|
UBIN0533386
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252338
|
|
PERUMAL
|
()
|
|
12
|
NATRAMPALLI
|
TN-05-019-024-024/97-A
()
|
2905019000NRG23130620221243989
|
13/06/2022
|
SELVI
|
2905019WL016666
|
SELVI
|
00468
|
UBIN0533386
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252338
|
|
SELVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
13
|
NATRAMPALLI
|
TN-05-019-024-004/440-A
()
|
2905019000NRG23130620221243947
|
13/06/2022
|
ANITHA
|
2905019WL016666
|
ANITHA
|
00468
|
UBIN0567469
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252338
|
|
ANITHA
|
()
|
|
14
|
NATRAMPALLI
|
TN-05-019-024-024/480-A
()
|
2905019000NRG23130620221243982
|
13/06/2022
|
MALATHI
|
2905019WL016666
|
MALATHI
|
00468
|
UBIN0567469
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252338
|
|
MALATHI
|
()
|
|
15
|
NATRAMPALLI
|
TN-05-019-024-024/93-A
()
|
2905019000NRG23130620221243988
|
13/06/2022
|
SASIKALA
|
2905019WL016666
|
SASIKALA
|
00468
|
UBIN0567469
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252338
|
|
SASIKALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18486
|
18486
|
|
|
|
|
|
|
|