|
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-05-019-007-007/1845-A
()
|
2905019000NRG23300920222592788
|
30/09/2022
|
GOVINDHAMMAL
|
2905019WL054165
|
GOVINDHAMMAL
|
00468
|
UBIN0533360
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361488
|
|
GOVINDHAMMAL
|
()
|
|
2
|
NATRAMPALLI
|
TN-05-019-007-007/275-A
()
|
2905019000NRG23300920222592793
|
30/09/2022
|
MANIKKAM
|
2905019WL054165
|
MANIKKAM
|
00468
|
UBIN0533360
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
MANIKKAM
|
()
|
|
3
|
NATRAMPALLI
|
TN-05-019-007-007/314-A
()
|
2905019000NRG23300920222592797
|
30/09/2022
|
USHA
|
2905019WL054165
|
USHA
|
00468
|
UBIN0533360
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361488
|
|
USHA
|
()
|
|
4
|
NATRAMPALLI
|
TN-05-019-007-007/337-A
()
|
2905019000NRG23300920222592799
|
30/09/2022
|
AJITHKUMAR
|
2905019WL054165
|
AJITHKUMAR
|
00468
|
UBIN0533360
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361488
|
|
AJITHKUMAR
|
()
|
|
5
|
NATRAMPALLI
|
TN-05-019-007-007/390-A
()
|
2905019000NRG23300920222592802
|
30/09/2022
|
KANTHA
|
2905019WL054165
|
KANTHA
|
00468
|
UBIN0533360
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
KANTHA
|
()
|
|
6
|
NATRAMPALLI
|
TN-05-019-007-007/851-A
()
|
2905019000NRG23300920222592807
|
30/09/2022
|
JAYALAKSHMI
|
2905019WL054165
|
JAYALAKSHMI
|
00468
|
UBIN0533360
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
JAYALAKSHMI
|
()
|
|
7
|
NATRAMPALLI
|
TN-05-019-007-007/868-A
()
|
2905019000NRG23300920222592809
|
30/09/2022
|
Selvi
|
2905019WL054165
|
Selvi
|
00468
|
UBIN0533360
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361488
|
|
Selvi
|
()
|
|
8
|
NATRAMPALLI
|
TN-05-019-007-007/991-A
()
|
2905019000NRG23300920222592814
|
30/09/2022
|
RANI
|
2905019WL054165
|
RANI
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361488
|
|
RANI
|
()
|
|
9
|
NATRAMPALLI
|
TN-05-019-007-007/992-A
()
|
2905019000NRG23300920222592815
|
30/09/2022
|
MURUGESAN
|
2905019WL054165
|
MURUGESAN
|
00468
|
UBIN0533360
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361488
|
|
MURUGESAN
|
()
|
|
10
|
NATRAMPALLI
|
TN-05-019-007-017/1577-A
()
|
2905019000NRG23300920222592821
|
30/09/2022
|
DEEPA
|
2905019WL054165
|
DEEPA
|
00468
|
UBIN0533360
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
DEEPA
|
()
|
|
11
|
NATRAMPALLI
|
TN-05-019-007-017/1775-A
()
|
2905019000NRG23300920222592822
|
30/09/2022
|
Selvi
|
2905019WL054165
|
Selvi
|
00468
|
UBIN0533360
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
Selvi
|
()
|
|
12
|
NATRAMPALLI
|
TN-05-019-007-017/1782-A
()
|
2905019000NRG23300920222592823
|
30/09/2022
|
Samdhiya
|
2905019WL054165
|
Samdhiya
|
00468
|
UBIN0533360
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
Samdhiya
|
()
|
|
13
|
NATRAMPALLI
|
TN-05-019-007-017/1893-A
()
|
2905019000NRG23300920222592824
|
30/09/2022
|
SIVA
|
2905019WL054165
|
SIVA
|
00468
|
UBIN0533360
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
SIVA
|
()
|
|
14
|
NATRAMPALLI
|
TN-05-019-007-017/1907
()
|
2905019000NRG23300920222592825
|
30/09/2022
|
LAKSHMI
|
2905019WL054165
|
LAKSHMI
|
00468
|
UBIN0533360
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
LAKSHMI
|
()
|
|
15
|
NATRAMPALLI
|
TN-05-019-007-017/1965-A
()
|
2905019000NRG23300920222592826
|
30/09/2022
|
CHINNARASA
|
2905019WL054165
|
CHINNARASA
|
00468
|
UBIN0533360
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361488
|
|
CHINNARASA
|
()
|
|
16
|
NATRAMPALLI
|
TN-05-019-007-017/1970-A
()
|
2905019000NRG23300920222592827
|
30/09/2022
|
ALUMELU
|
2905019WL054165
|
ALUMELU
|
00468
|
UBIN0533360
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361488
|
|
ALUMELU
|
()
|
|
17
|
NATRAMPALLI
|
TN-05-019-007-017/852
()
|
2905019000NRG23300920222592831
|
30/09/2022
|
MANJULA
|
2905019WL054165
|
MANJULA
|
00468
|
UBIN0533360
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361488
|
|
MANJULA
|
()
|
|
18
|
NATRAMPALLI
|
TN-05-019-007-035/1944-A
()
|
2905019000NRG23300920222592838
|
30/09/2022
|
SIVAGAMI
|
2905019WL054165
|
SIVAGAMI
|
00468
|
UBIN0533360
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
SIVAGAMI
|
()
|
|
19
|
NATRAMPALLI
|
TN-35-019-007-017/1938-A
()
|
2905019000NRG23300920222592839
|
30/09/2022
|
MAGESWARI
|
2905019WL054165
|
MAGESWARI
|
00468
|
UBIN0533360
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361488
|
|
MAGESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19486
|
19486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19486
|
19486
|
|
|
|
|
|
|
|