|
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-05-019-013-013/435-A
()
|
2905019000NRG23250420220071969
|
25/04/2022
|
RADHA
|
2905019WL002022
|
RADHA
|
00468
|
UBIN0533386
|
840
|
840
|
Processed
|
11/05/2022
|
|
017520293
|
|
RADHA
|
()
|
|
2
|
NATRAMPALLI
|
TN-05-019-013-013/463-A
()
|
2905019000NRG23250420220071970
|
25/04/2022
|
DIVIYA
|
2905019WL002022
|
DIVIYA
|
00468
|
UBIN0533386
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017520293
|
|
DIVIYA
|
()
|
|
3
|
NATRAMPALLI
|
TN-05-019-013-013/719-A
()
|
2905019000NRG23250420220071971
|
25/04/2022
|
MUNISHWARI
|
2905019WL002022
|
MUNISHWARI
|
00468
|
UBIN0533386
|
840
|
840
|
Processed
|
11/05/2022
|
|
017520293
|
|
MUNISHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2804
|
2804
|
|
|
|
|
|
|
|
|
4
|
NATRAMPALLI
|
TN-05-019-013-002/2373-A
()
|
2905019000NRG23250420220071953
|
25/04/2022
|
PAVITHRA
|
2905019WL002022
|
PAVITHRA
|
00468
|
UBIN0567469
|
840
|
840
|
Processed
|
11/05/2022
|
|
017520293
|
|
PAVITHRA
|
()
|
|
5
|
NATRAMPALLI
|
TN-05-019-013-013/1129-A
()
|
2905019000NRG23250420220071957
|
25/04/2022
|
CHITHRA
|
2905019WL002022
|
CHITHRA
|
00468
|
UBIN0567469
|
840
|
840
|
Processed
|
11/05/2022
|
|
017520293
|
|
CHITHRA
|
()
|
|
6
|
NATRAMPALLI
|
TN-05-019-013-013/1201-A
()
|
2905019000NRG23250420220071959
|
25/04/2022
|
SANGEETHA
|
2905019WL002022
|
SANGEETHA
|
00468
|
UBIN0567469
|
630
|
630
|
Processed
|
11/05/2022
|
|
017520293
|
|
SANGEETHA
|
()
|
|
7
|
NATRAMPALLI
|
TN-05-019-013-013/1218-A
()
|
2905019000NRG23250420220071960
|
25/04/2022
|
GEETHA
|
2905019WL002022
|
GEETHA
|
00468
|
UBIN0567469
|
840
|
840
|
Processed
|
11/05/2022
|
|
017520293
|
|
GEETHA
|
()
|
|
8
|
NATRAMPALLI
|
TN-05-019-013-013/1248-A
()
|
2905019000NRG23250420220071963
|
25/04/2022
|
LAKSMI
|
2905019WL002022
|
LAKSMI
|
00468
|
UBIN0567469
|
840
|
840
|
Processed
|
11/05/2022
|
|
017520293
|
|
LAKSMI
|
()
|
|
9
|
NATRAMPALLI
|
TN-05-019-013-013/1845-A
()
|
2905019000NRG23250420220071964
|
25/04/2022
|
MUNISWARI
|
2905019WL002022
|
MUNISWARI
|
00468
|
UBIN0567469
|
840
|
840
|
Processed
|
11/05/2022
|
|
017520293
|
|
MUNISWARI
|
()
|
|
10
|
NATRAMPALLI
|
TN-05-019-013-013/1851-A
()
|
2905019000NRG23250420220071965
|
25/04/2022
|
CHENNAMMAL
|
2905019WL002022
|
CHENNAMMAL
|
00468
|
UBIN0567469
|
840
|
840
|
Processed
|
11/05/2022
|
|
017520293
|
|
CHENNAMMAL
|
()
|
|
11
|
NATRAMPALLI
|
TN-05-019-013-013/1905-A
()
|
2905019000NRG23250420220071967
|
25/04/2022
|
Murugammal
|
2905019WL002022
|
Murugammal
|
00468
|
UBIN0567469
|
840
|
840
|
Processed
|
11/05/2022
|
|
017520293
|
|
Murugammal
|
()
|
|
12
|
NATRAMPALLI
|
TN-05-019-013-013/821-A
()
|
2905019000NRG23250420220071978
|
25/04/2022
|
SHANTHI
|
2905019WL002022
|
SHANTHI
|
00468
|
UBIN0567469
|
840
|
840
|
Processed
|
11/05/2022
|
|
017520293
|
|
SHANTHI
|
()
|
|
13
|
NATRAMPALLI
|
TN-05-019-013-013/891-A
()
|
2905019000NRG23250420220071979
|
25/04/2022
|
RAJI
|
2905019WL002022
|
RAJI
|
00468
|
UBIN0567469
|
840
|
840
|
Processed
|
11/05/2022
|
|
017520293
|
|
RAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10994
|
10994
|
|
|
|
|
|
|
|