|
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-05-019-004-004/1175-A
()
|
2905019000NRG23250420220068562
|
25/04/2022
|
SARITHA
|
2905019WL001929
|
SARITHA
|
00468
|
UBIN0533386
|
420
|
420
|
Processed
|
11/05/2022
|
|
017520293
|
|
SARITHA
|
()
|
|
2
|
NATRAMPALLI
|
TN-05-019-004-004/1339-A
()
|
2905019000NRG23250420220068564
|
25/04/2022
|
mangaiyammal
|
2905019WL001929
|
mangaiyammal
|
00468
|
UBIN0533386
|
630
|
630
|
Processed
|
11/05/2022
|
|
017520293
|
|
mangaiyammal
|
()
|
|
3
|
NATRAMPALLI
|
TN-05-019-004-004/140-A
()
|
2905019000NRG23250420220068568
|
25/04/2022
|
SAKUNTHALA
|
2905019WL001929
|
SAKUNTHALA
|
00468
|
UBIN0533386
|
630
|
630
|
Processed
|
11/05/2022
|
|
017520293
|
|
SAKUNTHALA
|
()
|
|
4
|
NATRAMPALLI
|
TN-05-019-004-004/1454-A
()
|
2905019000NRG23250420220068570
|
25/04/2022
|
MEENAKSHI
|
2905019WL001929
|
MEENAKSHI
|
00468
|
UBIN0533386
|
630
|
630
|
Processed
|
11/05/2022
|
|
017520293
|
|
MEENAKSHI
|
()
|
|
5
|
NATRAMPALLI
|
TN-05-019-004-004/1554-A
()
|
2905019000NRG23250420220068571
|
25/04/2022
|
SARASWATHI
|
2905019WL001929
|
SARASWATHI
|
00468
|
UBIN0533386
|
630
|
630
|
Processed
|
11/05/2022
|
|
017520293
|
|
SARASWATHI
|
()
|
|
6
|
NATRAMPALLI
|
TN-05-019-004-004/1572-A
()
|
2905019000NRG23250420220068572
|
25/04/2022
|
SARITHA
|
2905019WL001929
|
SARITHA
|
00468
|
UBIN0533386
|
630
|
630
|
Processed
|
11/05/2022
|
|
017520293
|
|
SARITHA
|
()
|
|
7
|
NATRAMPALLI
|
TN-05-019-004-004/1766-A
()
|
2905019000NRG23250420220068574
|
25/04/2022
|
KAVITHA
|
2905019WL001929
|
KAVITHA
|
00468
|
UBIN0533386
|
630
|
630
|
Processed
|
11/05/2022
|
|
017520293
|
|
KAVITHA
|
()
|
|
8
|
NATRAMPALLI
|
TN-05-019-004-004/230-A
()
|
2905019000NRG23250420220068575
|
25/04/2022
|
RADHA
|
2905019WL001929
|
RADHA
|
00468
|
UBIN0533386
|
630
|
630
|
Processed
|
11/05/2022
|
|
017520293
|
|
RADHA
|
()
|
|
9
|
NATRAMPALLI
|
TN-05-019-004-004/287-A
()
|
2905019000NRG23250420220068580
|
25/04/2022
|
GOWRI
|
2905019WL001929
|
GOWRI
|
00468
|
UBIN0533386
|
630
|
630
|
Processed
|
11/05/2022
|
|
017520293
|
|
GOWRI
|
()
|
|
10
|
NATRAMPALLI
|
TN-05-019-004-004/375
()
|
2905019000NRG23250420220068585
|
25/04/2022
|
SELVI
|
2905019WL001929
|
SELVI
|
00468
|
UBIN0533386
|
210
|
210
|
Processed
|
11/05/2022
|
|
017520293
|
|
SELVI
|
()
|
|
11
|
NATRAMPALLI
|
TN-05-019-004-004/433-A
()
|
2905019000NRG23250420220068592
|
25/04/2022
|
CHINNATHAMBI
|
2905019WL001929
|
CHINNATHAMBI
|
00468
|
UBIN0533386
|
630
|
630
|
Processed
|
11/05/2022
|
|
017520293
|
|
CHINNATHAMBI
|
()
|
|
12
|
NATRAMPALLI
|
TN-05-019-004-004/456-A
()
|
2905019000NRG23250420220068596
|
25/04/2022
|
KAMAKSHI
|
2905019WL001929
|
KAMAKSHI
|
00468
|
UBIN0533386
|
630
|
630
|
Processed
|
11/05/2022
|
|
017520293
|
|
KAMAKSHI
|
()
|
|
13
|
NATRAMPALLI
|
TN-05-019-004-009/1505
()
|
2905019000NRG23250420220068607
|
25/04/2022
|
INDHUMATHY
|
2905019WL001929
|
INDHUMATHY
|
00468
|
UBIN0533386
|
420
|
420
|
Processed
|
11/05/2022
|
|
017520293
|
|
INDHUMATHY
|
()
|
|
14
|
NATRAMPALLI
|
TN-05-019-004-009/1545-A
()
|
2905019000NRG23250420220068608
|
25/04/2022
|
KUMARI
|
2905019WL001929
|
KUMARI
|
00468
|
UBIN0533386
|
630
|
630
|
Processed
|
11/05/2022
|
|
017520293
|
|
KUMARI
|
()
|
|
15
|
NATRAMPALLI
|
TN-05-019-004-022/1666-A
()
|
2905019000NRG23250420220068612
|
25/04/2022
|
JAYANTHI
|
2905019WL001929
|
JAYANTHI
|
00468
|
UBIN0533386
|
843
|
843
|
Processed
|
11/05/2022
|
|
017520293
|
|
JAYANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8823
|
8823
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8823
|
8823
|
|
|
|
|
|
|
|