|
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-05-019-007-005/1664-A
()
|
2905019000NRG23210620221358995
|
21/06/2022
|
Nandhini
|
2905019WL020157
|
Nandhini
|
00468
|
UBIN0533360
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596914
|
|
Nandhini
|
()
|
|
2
|
NATRAMPALLI
|
TN-05-019-007-005/1665-A
()
|
2905019000NRG23210620221358996
|
21/06/2022
|
DEVI
|
2905019WL020157
|
DEVI
|
00468
|
UBIN0533360
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596914
|
|
DEVI
|
()
|
|
3
|
NATRAMPALLI
|
TN-05-019-007-007/1187-A
()
|
2905019000NRG23210620221359003
|
21/06/2022
|
RUKKUMANI
|
2905019WL020157
|
RUKKUMANI
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596914
|
|
RUKKUMANI
|
()
|
|
4
|
NATRAMPALLI
|
TN-05-019-007-007/1352-A
()
|
2905019000NRG23210620221359011
|
21/06/2022
|
NATHIYA
|
2905019WL020157
|
NATHIYA
|
00468
|
UBIN0533360
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596914
|
|
NATHIYA
|
()
|
|
5
|
NATRAMPALLI
|
TN-05-019-007-007/1579-A
()
|
2905019000NRG23210620221359016
|
21/06/2022
|
Sangeetha
|
2905019WL020157
|
Sangeetha
|
00468
|
UBIN0533360
|
200
|
200
|
Processed
|
25/06/2022
|
|
009596914
|
|
Sangeetha
|
()
|
|
6
|
NATRAMPALLI
|
TN-05-019-007-007/1708-A
()
|
2905019000NRG23210620221359017
|
21/06/2022
|
Venkatesan
|
2905019WL020157
|
Venkatesan
|
00468
|
UBIN0533360
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596914
|
|
Venkatesan
|
()
|
|
7
|
NATRAMPALLI
|
TN-05-019-007-007/493-A
()
|
2905019000NRG23210620221359025
|
21/06/2022
|
GOVINDHAN
|
2905019WL020157
|
GOVINDHAN
|
00468
|
UBIN0533360
|
200
|
200
|
Processed
|
25/06/2022
|
|
009596914
|
|
GOVINDHAN
|
()
|
|
8
|
NATRAMPALLI
|
TN-05-019-007-007/721-A
()
|
2905019000NRG23210620221359046
|
21/06/2022
|
MANI
|
2905019WL020157
|
MANI
|
00468
|
UBIN0533360
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596914
|
|
MANI
|
()
|
|
9
|
NATRAMPALLI
|
TN-05-019-007-007/9-A
()
|
2905019000NRG23210620221359054
|
21/06/2022
|
MALLIGA
|
2905019WL020157
|
MALLIGA
|
00468
|
UBIN0533360
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596914
|
|
MALLIGA
|
()
|
|
10
|
NATRAMPALLI
|
TN-05-019-007-007/954-A
()
|
2905019000NRG23210620221359055
|
21/06/2022
|
KAVITHA
|
2905019WL020157
|
KAVITHA
|
00468
|
UBIN0533360
|
200
|
200
|
Processed
|
25/06/2022
|
|
009596914
|
|
KAVITHA
|
()
|
|
11
|
NATRAMPALLI
|
TN-05-019-007-008/1849-A
()
|
2905019000NRG23210620221359056
|
21/06/2022
|
VAITHEGI
|
2905019WL020157
|
VAITHEGI
|
00468
|
UBIN0533360
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596914
|
|
VAITHEGI
|
()
|
|
12
|
NATRAMPALLI
|
TN-05-019-007-010/1720-A
()
|
2905019000NRG23210620221359058
|
21/06/2022
|
VENNILA
|
2905019WL020157
|
VENNILA
|
00468
|
UBIN0533360
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596914
|
|
VENNILA
|
()
|
|
13
|
NATRAMPALLI
|
TN-05-019-007-013/1854-A
()
|
2905019000NRG23210620221359059
|
21/06/2022
|
PALLAVI
|
2905019WL020157
|
PALLAVI
|
00468
|
UBIN0533360
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596914
|
|
PALLAVI
|
()
|
|
14
|
NATRAMPALLI
|
TN-05-019-007-016/1492-A
()
|
2905019000NRG23210620221359066
|
21/06/2022
|
UMABATHI
|
2905019WL020157
|
UMABATHI
|
00468
|
UBIN0533360
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596914
|
|
UMABATHI
|
()
|
|
15
|
NATRAMPALLI
|
TN-05-019-007-020/1850-A
()
|
2905019000NRG23210620221359069
|
21/06/2022
|
RAMESH KRISHNAN
|
2905019WL020157
|
RAMESH KRISHNAN
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596914
|
|
RAMESH KRISHNAN
|
()
|
|
16
|
NATRAMPALLI
|
TN-05-019-007-027/1733-A
()
|
2905019000NRG23210620221359072
|
21/06/2022
|
SELVI
|
2905019WL020157
|
SELVI
|
00468
|
UBIN0533360
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596914
|
|
SELVI
|
()
|
|
17
|
NATRAMPALLI
|
TN-05-019-007-033/1741-A
()
|
2905019000NRG23210620221359074
|
21/06/2022
|
NATARAJAN
|
2905019WL020157
|
NATARAJAN
|
00468
|
UBIN0533360
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596914
|
|
NATARAJAN
|
()
|
|
18
|
NATRAMPALLI
|
TN-35-019-007-005/1920-A
()
|
2905019000NRG23210620221359075
|
21/06/2022
|
PERUMAL
|
2905019WL020157
|
PERUMAL
|
00468
|
UBIN0533360
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596914
|
|
PERUMAL
|
()
|
|
19
|
NATRAMPALLI
|
TN-35-019-007-033/807
()
|
2905019000NRG23210620221359076
|
21/06/2022
|
SRIVIDHIYA
|
2905019WL020157
|
SRIVIDHIYA
|
00468
|
UBIN0533360
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596914
|
|
SRIVIDHIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19972
|
19972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19972
|
19972
|
|
|
|
|
|
|
|