|
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-05-019-014-001/395-A
()
|
2905019000NRG23060620221057925
|
07/06/2022
|
SAMPOORANAM
|
2905019WL013932
|
SAMPOORANAM
|
00045
|
BARB0VJRAPE
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936994
|
|
SAMPOORANAM
|
()
|
|
2
|
NATRAMPALLI
|
TN-05-019-014-001/400-A
()
|
2905019000NRG23060620221057926
|
07/06/2022
|
BARATHI
|
2905019WL013932
|
BARATHI
|
00045
|
BARB0VJRAPE
|
1050
|
1050
|
Rejected
|
15/06/2022
|
|
018936994
|
No Such Account
|
|
|
|
3
|
NATRAMPALLI
|
TN-05-019-014-002/422-A
()
|
2905019000NRG23060620221057927
|
07/06/2022
|
KALAISELVI
|
2905019WL013932
|
KALAISELVI
|
00045
|
BARB0VJRAPE
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936994
|
|
KALAISELVI
|
()
|
|
4
|
NATRAMPALLI
|
TN-05-019-014-002/437-A
()
|
2905019000NRG23060620221057928
|
07/06/2022
|
SUBASHINI
|
2905019WL013932
|
SUBASHINI
|
00045
|
BARB0VJRAPE
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936994
|
|
SUBASHINI
|
()
|
|
5
|
NATRAMPALLI
|
TN-05-019-014-002/440-A
()
|
2905019000NRG23060620221057929
|
07/06/2022
|
PARKAVITHA
|
2905019WL013932
|
PARKAVITHA
|
00045
|
BARB0VJRAPE
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936994
|
|
PARKAVITHA
|
()
|
|
6
|
NATRAMPALLI
|
TN-05-019-014-005/463
()
|
2905019000NRG23060620221057931
|
07/06/2022
|
JOTHIKA
|
2905019WL013932
|
JOTHIKA
|
00045
|
BARB0VJRAPE
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936994
|
|
JOTHIKA
|
()
|
|
7
|
NATRAMPALLI
|
TN-05-019-014-005/464
()
|
2905019000NRG23060620221057932
|
07/06/2022
|
THENMOZHI
|
2905019WL013932
|
THENMOZHI
|
00045
|
BARB0VJRAPE
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936994
|
|
THENMOZHI
|
()
|
|
8
|
NATRAMPALLI
|
TN-05-019-014-005/465-A
()
|
2905019000NRG23060620221057933
|
07/06/2022
|
JAYASUDHA
|
2905019WL013932
|
JAYASUDHA
|
00045
|
BARB0VJRAPE
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936994
|
|
JAYASUDHA
|
()
|
|
9
|
NATRAMPALLI
|
TN-05-019-014-007/421-A
()
|
2905019000NRG23060620221057934
|
07/06/2022
|
NIVETHA
|
2905019WL013932
|
NIVETHA
|
00045
|
BARB0VJRAPE
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936994
|
|
NIVETHA
|
()
|
|
10
|
NATRAMPALLI
|
TN-05-019-014-014/131-A
()
|
2905019000NRG23060620221057940
|
07/06/2022
|
MURGASAN
|
2905019WL013932
|
MURGASAN
|
00045
|
BARB0VJRAPE
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936994
|
|
MURGASAN
|
()
|
|
11
|
NATRAMPALLI
|
TN-05-019-014-014/161-A
()
|
2905019000NRG23060620221057943
|
07/06/2022
|
KALYANI
|
2905019WL013932
|
KALYANI
|
00045
|
BARB0VJRAPE
|
840
|
840
|
Processed
|
13/06/2022
|
|
018936994
|
|
KALYANI
|
()
|
|
12
|
NATRAMPALLI
|
TN-05-019-014-014/162-A
()
|
2905019000NRG23060620221057944
|
07/06/2022
|
PAPPA
|
2905019WL013932
|
PAPPA
|
00045
|
BARB0VJRAPE
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936994
|
|
PAPPA
|
()
|
|
13
|
NATRAMPALLI
|
TN-05-019-014-014/171-A
()
|
2905019000NRG23060620221057947
|
07/06/2022
|
CHINNATHAI
|
2905019WL013932
|
CHINNATHAI
|
00045
|
BARB0VJRAPE
|
840
|
840
|
Processed
|
13/06/2022
|
|
018936994
|
|
CHINNATHAI
|
()
|
|
14
|
NATRAMPALLI
|
TN-05-019-014-014/183-A
()
|
2905019000NRG23060620221057950
|
07/06/2022
|
JAGATHA
|
2905019WL013932
|
JAGATHA
|
00045
|
BARB0VJRAPE
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936994
|
|
JAGATHA
|
()
|
|
15
|
NATRAMPALLI
|
TN-05-019-014-014/208-A
()
|
2905019000NRG23060620221057951
|
07/06/2022
|
PACHAIYAMMAL
|
2905019WL013932
|
PACHAIYAMMAL
|
00045
|
BARB0VJRAPE
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936994
|
|
PACHAIYAMMAL
|
()
|
|
16
|
NATRAMPALLI
|
TN-05-019-014-014/224-A
()
|
2905019000NRG23060620221057957
|
07/06/2022
|
SARASWATHY
|
2905019WL013932
|
SARASWATHY
|
00045
|
BARB0VJRAPE
|
840
|
840
|
Processed
|
13/06/2022
|
|
018936994
|
|
SARASWATHY
|
()
|
|
17
|
NATRAMPALLI
|
TN-05-019-014-014/254-A
()
|
2905019000NRG23060620221057964
|
07/06/2022
|
RANI
|
2905019WL013932
|
RANI
|
00045
|
BARB0VJRAPE
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936994
|
|
RANI
|
()
|
|
18
|
NATRAMPALLI
|
TN-05-019-014-014/314-A
()
|
2905019000NRG23060620221057974
|
07/06/2022
|
ASHWINI
|
2905019WL013932
|
ASHWINI
|
00045
|
BARB0VJRAPE
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936994
|
|
ASHWINI
|
()
|
|
19
|
NATRAMPALLI
|
TN-05-019-014-014/43-A
()
|
2905019000NRG23060620221057984
|
07/06/2022
|
PADMINI
|
2905019WL013932
|
PADMINI
|
00045
|
BARB0VJRAPE
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936994
|
|
PADMINI
|
()
|
|
20
|
NATRAMPALLI
|
TN-05-019-014-015/311
()
|
2905019000NRG23060620221057994
|
07/06/2022
|
RAMU AMMAL
|
2905019WL013932
|
RAMU AMMAL
|
00045
|
BARB0VJRAPE
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936994
|
|
RAMU AMMAL
|
()
|
|
21
|
NATRAMPALLI
|
TN-05-019-014-015/332
()
|
2905019000NRG23060620221057995
|
07/06/2022
|
CHANDHIRA
|
2905019WL013932
|
CHANDHIRA
|
00045
|
BARB0VJRAPE
|
840
|
840
|
Processed
|
13/06/2022
|
|
018936994
|
|
CHANDHIRA
|
()
|
|
22
|
NATRAMPALLI
|
TN-05-019-014-015/402-A
()
|
2905019000NRG23060620221057998
|
07/06/2022
|
SANKARI
|
2905019WL013932
|
SANKARI
|
00045
|
BARB0VJRAPE
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936994
|
|
SANKARI
|
()
|
|
23
|
NATRAMPALLI
|
TN-05-019-014-015/436-A
()
|
2905019000NRG23060620221057999
|
07/06/2022
|
CHELLAMMAL
|
2905019WL013932
|
CHELLAMMAL
|
00045
|
BARB0VJRAPE
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936994
|
|
CHELLAMMAL
|
()
|
|
24
|
NATRAMPALLI
|
TN-05-019-014-015/441
()
|
2905019000NRG23060620221058000
|
07/06/2022
|
AMILSELVI
|
2905019WL013932
|
AMILSELVI
|
00045
|
BARB0VJRAPE
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936994
|
|
AMILSELVI
|
()
|
|
25
|
NATRAMPALLI
|
TN-05-019-014-015/457-A
()
|
2905019000NRG23060620221058001
|
07/06/2022
|
RAJAMMAL
|
2905019WL013932
|
RAJAMMAL
|
00045
|
BARB0VJRAPE
|
840
|
840
|
Processed
|
13/06/2022
|
|
018936994
|
|
RAJAMMAL
|
()
|
|
26
|
NATRAMPALLI
|
TN-05-019-014-016/429-A
()
|
2905019000NRG23060620221058003
|
07/06/2022
|
KASIYAMMAL
|
2905019WL013932
|
KASIYAMMAL
|
00045
|
BARB0VJRAPE
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936994
|
|
KASIYAMMAL
|
()
|
|
27
|
NATRAMPALLI
|
TN-05-019-014-017/419-A
()
|
2905019000NRG23060620221058004
|
07/06/2022
|
SHAKILA
|
2905019WL013932
|
SHAKILA
|
00045
|
BARB0VJRAPE
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936994
|
|
SHAKILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27300
|
27300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27300
|
27300
|
|
|
|
|
|
|
|