|
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-05-019-004-004/11-A
()
|
2905019000NRG23110520220214891
|
11/05/2022
|
CHITHRA
|
2905019WL005139
|
CHITHRA
|
00468
|
UBIN0533386
|
1060
|
1060
|
Processed
|
18/05/2022
|
|
007105360
|
|
CHITHRA
|
()
|
|
2
|
NATRAMPALLI
|
TN-05-019-004-004/1728-A
()
|
2905019000NRG23110520220214900
|
11/05/2022
|
KANNIYAMMAL
|
2905019WL005139
|
KANNIYAMMAL
|
00468
|
UBIN0533386
|
1060
|
1060
|
Processed
|
18/05/2022
|
|
007105360
|
|
KANNIYAMMAL
|
()
|
|
3
|
NATRAMPALLI
|
TN-05-019-004-004/265-A
()
|
2905019000NRG23110520220214906
|
11/05/2022
|
SUMATHY
|
2905019WL005139
|
SUMATHY
|
00468
|
UBIN0533386
|
1060
|
1060
|
Processed
|
18/05/2022
|
|
007105360
|
|
SUMATHY
|
()
|
|
4
|
NATRAMPALLI
|
TN-05-019-004-004/384-A
()
|
2905019000NRG23110520220214913
|
11/05/2022
|
THANGAVELU
|
2905019WL005139
|
THANGAVELU
|
00468
|
UBIN0533386
|
1060
|
1060
|
Processed
|
18/05/2022
|
|
007105360
|
|
THANGAVELU
|
()
|
|
5
|
NATRAMPALLI
|
TN-05-019-004-004/400-A
()
|
2905019000NRG23110520220214915
|
11/05/2022
|
SELVI
|
2905019WL005139
|
SELVI
|
00468
|
UBIN0533386
|
636
|
636
|
Processed
|
18/05/2022
|
|
007105360
|
|
SELVI
|
()
|
|
6
|
NATRAMPALLI
|
TN-05-019-004-004/407-A
()
|
2905019000NRG23110520220214916
|
11/05/2022
|
LAKSHMI
|
2905019WL005139
|
LAKSHMI
|
00468
|
UBIN0533386
|
848
|
848
|
Processed
|
18/05/2022
|
|
007105360
|
|
LAKSHMI
|
()
|
|
7
|
NATRAMPALLI
|
TN-05-019-004-004/58-A
()
|
2905019000NRG23110520220214924
|
11/05/2022
|
TAMILSELVI
|
2905019WL005139
|
TAMILSELVI
|
00468
|
UBIN0533386
|
1060
|
1060
|
Processed
|
18/05/2022
|
|
007105360
|
|
TAMILSELVI
|
()
|
|
8
|
NATRAMPALLI
|
TN-05-019-004-004/742-A
()
|
2905019000NRG23110520220214927
|
11/05/2022
|
PONNUSAMY
|
2905019WL005139
|
PONNUSAMY
|
00468
|
UBIN0533386
|
1405
|
1405
|
Processed
|
18/05/2022
|
|
007105360
|
|
PONNUSAMY
|
()
|
|
9
|
NATRAMPALLI
|
TN-05-019-004-012/1516-A
()
|
2905019000NRG23110520220214930
|
11/05/2022
|
DEEPA
|
2905019WL005139
|
DEEPA
|
00468
|
UBIN0533386
|
1060
|
1060
|
Processed
|
18/05/2022
|
|
007105360
|
|
DEEPA
|
()
|
|
10
|
NATRAMPALLI
|
TN-05-019-004-022/1491-A
()
|
2905019000NRG23110520220214933
|
11/05/2022
|
SUDHA
|
2905019WL005139
|
SUDHA
|
00468
|
UBIN0533386
|
1060
|
1060
|
Processed
|
18/05/2022
|
|
007105360
|
|
SUDHA
|
()
|
|
11
|
NATRAMPALLI
|
TN-05-019-004-022/1666-A
()
|
2905019000NRG23110520220214934
|
11/05/2022
|
JAYANTHI
|
2905019WL005139
|
JAYANTHI
|
00468
|
UBIN0533386
|
1405
|
1405
|
Processed
|
18/05/2022
|
|
007105360
|
|
JAYANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11714
|
11714
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11714
|
11714
|
|
|
|
|
|
|
|