|
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-05-019-008-008/195-A
()
|
2905019000NRG23190720221726224
|
20/07/2022
|
SUREKHA
|
2905019WL031078
|
SUREKHA
|
00045
|
BARB0VJRAPE
|
1230
|
1230
|
Processed
|
26/07/2022
|
|
011048638
|
|
SUREKHA
|
()
|
|
2
|
NATRAMPALLI
|
TN-05-019-008-008/197-A
()
|
2905019000NRG23190720221726226
|
20/07/2022
|
SIVAGAMI
|
2905019WL031078
|
SIVAGAMI
|
00045
|
BARB0VJRAPE
|
1230
|
1230
|
Processed
|
26/07/2022
|
|
011048638
|
|
SIVAGAMI
|
()
|
|
3
|
NATRAMPALLI
|
TN-05-019-008-008/205-A
()
|
2905019000NRG23190720221726227
|
20/07/2022
|
GIRIJA.
|
2905019WL031078
|
GIRIJA.
|
00045
|
BARB0VJRAPE
|
1230
|
1230
|
Processed
|
26/07/2022
|
|
011048638
|
|
GIRIJA.
|
()
|
|
4
|
NATRAMPALLI
|
TN-05-019-008-008/209-A
()
|
2905019000NRG23190720221726228
|
20/07/2022
|
KAVITHA MANI
|
2905019WL031078
|
KAVITHA MANI
|
00045
|
BARB0VJRAPE
|
1230
|
1230
|
Processed
|
26/07/2022
|
|
011048638
|
|
KAVITHA MANI
|
()
|
|
5
|
NATRAMPALLI
|
TN-05-019-008-008/211-A
()
|
2905019000NRG23190720221726229
|
20/07/2022
|
SIVARANJANI
|
2905019WL031078
|
SIVARANJANI
|
00045
|
BARB0VJRAPE
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048638
|
|
SIVARANJANI
|
()
|
|
6
|
NATRAMPALLI
|
TN-05-019-008-008/224-A
()
|
2905019000NRG23190720221726231
|
20/07/2022
|
SINDHU
|
2905019WL031078
|
SINDHU
|
00045
|
BARB0VJRAPE
|
1230
|
1230
|
Processed
|
26/07/2022
|
|
011048638
|
|
SINDHU
|
()
|
|
7
|
NATRAMPALLI
|
TN-05-019-008-008/44-A
()
|
2905019000NRG23190720221726236
|
20/07/2022
|
SUSMITHA
|
2905019WL031078
|
SUSMITHA
|
00045
|
BARB0VJRAPE
|
1230
|
1230
|
Processed
|
26/07/2022
|
|
011048638
|
|
SUSMITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9066
|
9066
|
|
|
|
|
|
|
|
|
8
|
NATRAMPALLI
|
TN-05-019-008-009/200-A
()
|
2905019000NRG23190720221726260
|
20/07/2022
|
SATHIYA
|
2905019WL031078
|
SATHIYA
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
26/07/2022
|
|
011048638
|
|
SATHIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
9
|
NATRAMPALLI
|
TN-05-019-008-008/147-A
()
|
2905019000NRG23190720221726214
|
20/07/2022
|
ELAVARASAN
|
2905019WL031078
|
ELAVARASAN
|
00415
|
SBIN0000252
|
1230
|
1230
|
Processed
|
26/07/2022
|
|
011048638
|
|
ELAVARASAN
|
()
|
|
10
|
NATRAMPALLI
|
TN-05-019-008-009/193-A
()
|
2905019000NRG23190720221726259
|
20/07/2022
|
KALAIARASAN D
|
2905019WL031078
|
KALAIARASAN D
|
00415
|
SBIN0000252
|
1230
|
1230
|
Processed
|
26/07/2022
|
|
011048638
|
|
KALAIARASAN D
|
()
|
|
11
|
NATRAMPALLI
|
TN-05-019-008-009/193-A
()
|
2905019000NRG23190720221726258
|
20/07/2022
|
KOMATHI
|
2905019WL031078
|
KOMATHI
|
00415
|
SBIN0000252
|
1230
|
1230
|
Processed
|
26/07/2022
|
|
011048638
|
|
KOMATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3690
|
3690
|
|
|
|
|
|
|
|
|
12
|
NATRAMPALLI
|
TN-05-019-008-008/146-A
()
|
2905019000NRG23190720221726213
|
20/07/2022
|
SARAVANAN
|
2905019WL031078
|
SARAVANAN
|
00468
|
UBIN0533351
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048638
|
|
SARAVANAN
|
()
|
|
13
|
NATRAMPALLI
|
TN-05-019-008-008/154-A
()
|
2905019000NRG23190720221726216
|
20/07/2022
|
SANTHI
|
2905019WL031078
|
SANTHI
|
00468
|
UBIN0533351
|
615
|
615
|
Processed
|
26/07/2022
|
|
011048638
|
|
SANTHI
|
()
|
|
14
|
NATRAMPALLI
|
TN-05-019-008-008/183-A
()
|
2905019000NRG23190720221726223
|
20/07/2022
|
INDHUMATHI
|
2905019WL031078
|
INDHUMATHI
|
00468
|
UBIN0533351
|
1230
|
1230
|
Processed
|
26/07/2022
|
|
011048638
|
|
INDHUMATHI
|
()
|
|
15
|
NATRAMPALLI
|
TN-05-019-008-008/196-A
()
|
2905019000NRG23190720221726225
|
20/07/2022
|
GOWRI
|
2905019WL031078
|
GOWRI
|
00468
|
UBIN0533351
|
1230
|
1230
|
Processed
|
26/07/2022
|
|
011048638
|
|
GOWRI
|
()
|
|
16
|
NATRAMPALLI
|
TN-05-019-008-008/4-A
()
|
2905019000NRG23190720221726234
|
20/07/2022
|
SUGANESHWARI
|
2905019WL031078
|
SUGANESHWARI
|
00468
|
UBIN0533351
|
1230
|
1230
|
Processed
|
26/07/2022
|
|
011048638
|
|
SUGANESHWARI
|
()
|
|
17
|
NATRAMPALLI
|
TN-05-019-008-008/8-A
()
|
2905019000NRG23190720221726246
|
20/07/2022
|
VIDHYA
|
2905019WL031078
|
VIDHYA
|
00468
|
UBIN0533351
|
1230
|
1230
|
Processed
|
26/07/2022
|
|
011048638
|
|
VIDHYA
|
()
|
|
18
|
NATRAMPALLI
|
TN-05-019-008-008/86-A
()
|
2905019000NRG23190720221726249
|
20/07/2022
|
KANCHANA
|
2905019WL031078
|
KANCHANA
|
00468
|
UBIN0533351
|
1230
|
1230
|
Processed
|
26/07/2022
|
|
011048638
|
|
KANCHANA
|
()
|
|
19
|
NATRAMPALLI
|
TN-05-019-008-009/192-A
()
|
2905019000NRG23190720221726257
|
20/07/2022
|
PAZHANI
|
2905019WL031078
|
PAZHANI
|
00468
|
UBIN0533351
|
1230
|
1230
|
Processed
|
26/07/2022
|
|
011048638
|
|
PAZHANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9681
|
9681
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23667
|
23667
|
|
|
|
|
|
|
|