|
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-05-019-004-002/1448-A
()
|
2905019000NRG23050720221560443
|
05/07/2022
|
MUKILA
|
2905019WL026158
|
MUKILA
|
00468
|
UBIN0533386
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
027753937
|
|
MUKILA
|
()
|
|
2
|
NATRAMPALLI
|
TN-05-019-004-004/1079-A
()
|
2905019000NRG23050720221560444
|
05/07/2022
|
VANITHA
|
2905019WL026158
|
VANITHA
|
00468
|
UBIN0533386
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
027753937
|
|
VANITHA
|
()
|
|
3
|
NATRAMPALLI
|
TN-05-019-004-004/1087-A
()
|
2905019000NRG23050720221560445
|
05/07/2022
|
JAYALAKSHMI
|
2905019WL026158
|
JAYALAKSHMI
|
00468
|
UBIN0533386
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
027753937
|
|
JAYALAKSHMI
|
()
|
|
4
|
NATRAMPALLI
|
TN-05-019-004-004/1114-A
()
|
2905019000NRG23050720221560449
|
05/07/2022
|
CHITHRA
|
2905019WL026158
|
CHITHRA
|
00468
|
UBIN0533386
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
027753937
|
|
CHITHRA
|
()
|
|
5
|
NATRAMPALLI
|
TN-05-019-004-004/1128-A
()
|
2905019000NRG23050720221560450
|
05/07/2022
|
KAVITHA
|
2905019WL026158
|
KAVITHA
|
00468
|
UBIN0533386
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
027753937
|
|
KAVITHA
|
()
|
|
6
|
NATRAMPALLI
|
TN-05-019-004-004/1287-A
()
|
2905019000NRG23050720221560459
|
05/07/2022
|
SHANTHI
|
2905019WL026158
|
SHANTHI
|
00468
|
UBIN0533386
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
027753937
|
|
SHANTHI
|
()
|
|
7
|
NATRAMPALLI
|
TN-05-019-004-004/143-A
()
|
2905019000NRG23050720221560462
|
05/07/2022
|
BALARAMAN
|
2905019WL026158
|
BALARAMAN
|
00468
|
UBIN0533386
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
027753937
|
|
BALARAMAN
|
()
|
|
8
|
NATRAMPALLI
|
TN-05-019-004-004/1465
()
|
2905019000NRG23050720221560463
|
05/07/2022
|
SASIKUMAR
|
2905019WL026158
|
SASIKUMAR
|
00468
|
UBIN0533386
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
027753937
|
|
SASIKUMAR
|
()
|
|
9
|
NATRAMPALLI
|
TN-05-019-004-004/240-A
()
|
2905019000NRG23050720221560469
|
05/07/2022
|
ATHILAKSHMI
|
2905019WL026158
|
ATHILAKSHMI
|
00468
|
UBIN0533386
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
027753937
|
|
ATHILAKSHMI
|
()
|
|
10
|
NATRAMPALLI
|
TN-05-019-004-004/393-A
()
|
2905019000NRG23050720221560475
|
05/07/2022
|
MARIYAPPAN
|
2905019WL026158
|
MARIYAPPAN
|
00468
|
UBIN0533386
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
027753937
|
|
MARIYAPPAN
|
()
|
|
11
|
NATRAMPALLI
|
TN-05-019-004-004/394-A
()
|
2905019000NRG23050720221560476
|
05/07/2022
|
PERUMMAL
|
2905019WL026158
|
PERUMMAL
|
00468
|
UBIN0533386
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
027753937
|
|
PERUMMAL
|
()
|
|
12
|
NATRAMPALLI
|
TN-05-019-004-004/40-A
()
|
2905019000NRG23050720221560477
|
05/07/2022
|
VASANTHA
|
2905019WL026158
|
VASANTHA
|
00468
|
UBIN0533386
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
027753937
|
|
VASANTHA
|
()
|
|
13
|
NATRAMPALLI
|
TN-05-019-004-004/411-A
()
|
2905019000NRG23050720221560479
|
05/07/2022
|
CHITHRA
|
2905019WL026158
|
CHITHRA
|
00468
|
UBIN0533386
|
848
|
848
|
Processed
|
08/07/2022
|
|
027753937
|
|
CHITHRA
|
()
|
|
14
|
NATRAMPALLI
|
TN-05-019-004-004/424-A
()
|
2905019000NRG23050720221560481
|
05/07/2022
|
ESWARI
|
2905019WL026158
|
ESWARI
|
00468
|
UBIN0533386
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
027753937
|
|
ESWARI
|
()
|
|
15
|
NATRAMPALLI
|
TN-05-019-004-004/445-A
()
|
2905019000NRG23050720221560482
|
05/07/2022
|
SUSILA
|
2905019WL026158
|
SUSILA
|
00468
|
UBIN0533386
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
027753937
|
|
SUSILA
|
()
|
|
16
|
NATRAMPALLI
|
TN-05-019-004-004/475-A
()
|
2905019000NRG23050720221560484
|
05/07/2022
|
POONGODI
|
2905019WL026158
|
POONGODI
|
00468
|
UBIN0533386
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
027753937
|
|
POONGODI
|
()
|
|
17
|
NATRAMPALLI
|
TN-05-019-004-004/500-A
()
|
2905019000NRG23050720221560485
|
05/07/2022
|
KUMUTHA
|
2905019WL026158
|
KUMUTHA
|
00468
|
UBIN0533386
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
027753937
|
|
KUMUTHA
|
()
|
|
18
|
NATRAMPALLI
|
TN-05-019-004-004/549-A
()
|
2905019000NRG23050720221560492
|
05/07/2022
|
SAROJA
|
2905019WL026158
|
SAROJA
|
00468
|
UBIN0533386
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
027753937
|
|
SAROJA
|
()
|
|
19
|
NATRAMPALLI
|
TN-05-019-004-004/563-A
()
|
2905019000NRG23050720221560500
|
05/07/2022
|
KALAIVANI
|
2905019WL026158
|
KALAIVANI
|
00468
|
UBIN0533386
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
027753937
|
|
KALAIVANI
|
()
|
|
20
|
NATRAMPALLI
|
TN-05-019-004-004/621-A
()
|
2905019000NRG23050720221560504
|
05/07/2022
|
THIRUMATHI
|
2905019WL026158
|
THIRUMATHI
|
00468
|
UBIN0533386
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
027753937
|
|
THIRUMATHI
|
()
|
|
21
|
NATRAMPALLI
|
TN-05-019-004-004/661-A
()
|
2905019000NRG23050720221560505
|
05/07/2022
|
MALIGA
|
2905019WL026158
|
MALIGA
|
00468
|
UBIN0533386
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
027753937
|
|
MALIGA
|
()
|
|
22
|
NATRAMPALLI
|
TN-05-019-004-004/714-A
()
|
2905019000NRG23050720221560507
|
05/07/2022
|
SANKETHA
|
2905019WL026158
|
SANKETHA
|
00468
|
UBIN0533386
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
027753937
|
|
SANKETHA
|
()
|
|
23
|
NATRAMPALLI
|
TN-05-019-004-004/748-A
()
|
2905019000NRG23050720221560508
|
05/07/2022
|
CHENNAMMAL
|
2905019WL026158
|
CHENNAMMAL
|
00468
|
UBIN0533386
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
027753937
|
|
CHENNAMMAL
|
()
|
|
24
|
NATRAMPALLI
|
TN-05-019-004-004/799-A
()
|
2905019000NRG23050720221560511
|
05/07/2022
|
MURUGAMMAL
|
2905019WL026158
|
MURUGAMMAL
|
00468
|
UBIN0533386
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
027753937
|
|
MURUGAMMAL
|
()
|
|
25
|
NATRAMPALLI
|
TN-05-019-004-004/800-A
()
|
2905019000NRG23050720221560512
|
05/07/2022
|
BAVAI
|
2905019WL026158
|
BAVAI
|
00468
|
UBIN0533386
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
027753937
|
|
BAVAI
|
()
|
|
26
|
NATRAMPALLI
|
TN-05-019-004-004/803-A
()
|
2905019000NRG23050720221560513
|
05/07/2022
|
PARIMALA
|
2905019WL026158
|
PARIMALA
|
00468
|
UBIN0533386
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
027753937
|
|
PARIMALA
|
()
|
|
27
|
NATRAMPALLI
|
TN-05-019-004-011/1650-A
()
|
2905019000NRG23050720221560516
|
05/07/2022
|
SUGANTHI
|
2905019WL026158
|
SUGANTHI
|
00468
|
UBIN0533386
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
027753937
|
|
SUGANTHI
|
()
|
|
28
|
NATRAMPALLI
|
TN-05-019-004-011/1674-A
()
|
2905019000NRG23050720221560517
|
05/07/2022
|
PRIYA
|
2905019WL026158
|
PRIYA
|
00468
|
UBIN0533386
|
848
|
848
|
Processed
|
08/07/2022
|
|
027753937
|
|
PRIYA
|
()
|
|
29
|
NATRAMPALLI
|
TN-05-019-004-012/1348-A
()
|
2905019000NRG23050720221560519
|
05/07/2022
|
KANAGA
|
2905019WL026158
|
KANAGA
|
00468
|
UBIN0533386
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
027753937
|
|
KANAGA
|
()
|
|
30
|
NATRAMPALLI
|
TN-05-019-004-012/1530-A
()
|
2905019000NRG23050720221560520
|
05/07/2022
|
SULOCHANA
|
2905019WL026158
|
SULOCHANA
|
00468
|
UBIN0533386
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
027753937
|
|
SULOCHANA
|
()
|
|
31
|
NATRAMPALLI
|
TN-05-019-004-012/1531-A
()
|
2905019000NRG23050720221560521
|
05/07/2022
|
GANGAMMAL
|
2905019WL026158
|
GANGAMMAL
|
00468
|
UBIN0533386
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
027753937
|
|
GANGAMMAL
|
()
|
|
32
|
NATRAMPALLI
|
TN-05-019-004-012/1533-A
()
|
2905019000NRG23050720221560522
|
05/07/2022
|
PADMASINI
|
2905019WL026158
|
PADMASINI
|
00468
|
UBIN0533386
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
027753937
|
|
PADMASINI
|
()
|
|
33
|
NATRAMPALLI
|
TN-05-019-004-012/1534-A
()
|
2905019000NRG23050720221560523
|
05/07/2022
|
KAMALA
|
2905019WL026158
|
KAMALA
|
00468
|
UBIN0533386
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
027753937
|
|
KAMALA
|
()
|
|
34
|
NATRAMPALLI
|
TN-05-019-004-012/1535-A
()
|
2905019000NRG23050720221560524
|
05/07/2022
|
AMUDHA
|
2905019WL026158
|
AMUDHA
|
00468
|
UBIN0533386
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
027753937
|
|
AMUDHA
|
()
|
|
35
|
NATRAMPALLI
|
TN-05-019-004-012/1584-A
()
|
2905019000NRG23050720221560525
|
05/07/2022
|
VALARMATHI
|
2905019WL026158
|
VALARMATHI
|
00468
|
UBIN0533386
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
027753937
|
|
VALARMATHI
|
()
|
|
36
|
NATRAMPALLI
|
TN-05-019-004-012/1586-A
()
|
2905019000NRG23050720221560526
|
05/07/2022
|
NANDHINI
|
2905019WL026158
|
NANDHINI
|
00468
|
UBIN0533386
|
848
|
848
|
Processed
|
08/07/2022
|
|
027753937
|
|
NANDHINI
|
()
|
|
37
|
NATRAMPALLI
|
TN-05-019-004-012/1610-A
()
|
2905019000NRG23050720221560527
|
05/07/2022
|
SEETHA
|
2905019WL026158
|
SEETHA
|
00468
|
UBIN0533386
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
027753937
|
|
SEETHA
|
()
|
|
38
|
NATRAMPALLI
|
TN-05-019-004-012/1634-A
()
|
2905019000NRG23050720221560528
|
05/07/2022
|
ELAKKIYA
|
2905019WL026158
|
ELAKKIYA
|
00468
|
UBIN0533386
|
848
|
848
|
Processed
|
08/07/2022
|
|
027753937
|
|
ELAKKIYA
|
()
|
|
39
|
NATRAMPALLI
|
TN-05-019-004-012/1636-A
()
|
2905019000NRG23050720221560529
|
05/07/2022
|
PARIMALA
|
2905019WL026158
|
PARIMALA
|
00468
|
UBIN0533386
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
027753937
|
|
PARIMALA
|
()
|
|
40
|
NATRAMPALLI
|
TN-05-019-004-012/1639-A
()
|
2905019000NRG23050720221560530
|
05/07/2022
|
BHAVANI
|
2905019WL026158
|
BHAVANI
|
00468
|
UBIN0533386
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
027753937
|
|
BHAVANI
|
()
|
|
41
|
NATRAMPALLI
|
TN-05-019-004-012/1645-A
()
|
2905019000NRG23050720221560531
|
05/07/2022
|
KALAIVANI
|
2905019WL026158
|
KALAIVANI
|
00468
|
UBIN0533386
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
027753937
|
|
KALAIVANI
|
()
|
|
42
|
NATRAMPALLI
|
TN-05-019-004-012/1647-A
()
|
2905019000NRG23050720221560532
|
05/07/2022
|
PONMOZHI
|
2905019WL026158
|
PONMOZHI
|
00468
|
UBIN0533386
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
027753937
|
|
PONMOZHI
|
()
|
|
43
|
NATRAMPALLI
|
TN-05-019-004-012/1655-A
()
|
2905019000NRG23050720221560533
|
05/07/2022
|
THAMILSELVI
|
2905019WL026158
|
THAMILSELVI
|
00468
|
UBIN0533386
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
027753937
|
|
THAMILSELVI
|
()
|
|
44
|
NATRAMPALLI
|
TN-05-019-004-012/1656-A
()
|
2905019000NRG23050720221560534
|
05/07/2022
|
AMUDHA
|
2905019WL026158
|
AMUDHA
|
00468
|
UBIN0533386
|
848
|
848
|
Processed
|
08/07/2022
|
|
027753937
|
|
AMUDHA
|
()
|
|
45
|
NATRAMPALLI
|
TN-05-019-004-012/1657-A
()
|
2905019000NRG23050720221560535
|
05/07/2022
|
VENNILA
|
2905019WL026158
|
VENNILA
|
00468
|
UBIN0533386
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
027753937
|
|
VENNILA
|
()
|
|
46
|
NATRAMPALLI
|
TN-05-019-004-012/1665-A
()
|
2905019000NRG23050720221560536
|
05/07/2022
|
CHENNAMMAL
|
2905019WL026158
|
CHENNAMMAL
|
00468
|
UBIN0533386
|
848
|
848
|
Processed
|
08/07/2022
|
|
027753937
|
|
CHENNAMMAL
|
()
|
|
47
|
NATRAMPALLI
|
TN-05-019-004-012/1670-A
()
|
2905019000NRG23050720221560537
|
05/07/2022
|
VIJAYA
|
2905019WL026158
|
VIJAYA
|
00468
|
UBIN0533386
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
027753937
|
|
VIJAYA
|
()
|
|
48
|
NATRAMPALLI
|
TN-05-019-004-012/1672-A
()
|
2905019000NRG23050720221560538
|
05/07/2022
|
MANJU
|
2905019WL026158
|
MANJU
|
00468
|
UBIN0533386
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
027753937
|
|
MANJU
|
()
|
|
49
|
NATRAMPALLI
|
TN-05-019-004-012/1673-A
()
|
2905019000NRG23050720221560539
|
05/07/2022
|
UMARANI
|
2905019WL026158
|
UMARANI
|
00468
|
UBIN0533386
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
027753937
|
|
UMARANI
|
()
|
|
50
|
NATRAMPALLI
|
TN-05-019-004-012/1705-A
()
|
2905019000NRG23050720221560540
|
05/07/2022
|
VANMATHI
|
2905019WL026158
|
VANMATHI
|
00468
|
UBIN0533386
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
027753937
|
|
VANMATHI
|
()
|
|
51
|
NATRAMPALLI
|
TN-05-019-004-012/1706-A
()
|
2905019000NRG23050720221560541
|
05/07/2022
|
SUMATHI
|
2905019WL026158
|
SUMATHI
|
00468
|
UBIN0533386
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
027753937
|
|
SUMATHI
|
()
|
|
52
|
NATRAMPALLI
|
TN-05-019-004-012/1718-A
()
|
2905019000NRG23050720221560542
|
05/07/2022
|
BAKIYALAKSHMI
|
2905019WL026158
|
BAKIYALAKSHMI
|
00468
|
UBIN0533386
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
027753937
|
|
BAKIYALAKSHMI
|
()
|
|
53
|
NATRAMPALLI
|
TN-05-019-004-012/1720-A
()
|
2905019000NRG23050720221560543
|
05/07/2022
|
GUNAMATHI
|
2905019WL026158
|
GUNAMATHI
|
00468
|
UBIN0533386
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
027753937
|
|
GUNAMATHI
|
()
|
|
54
|
NATRAMPALLI
|
TN-05-019-004-012/1726-A
()
|
2905019000NRG23050720221560544
|
05/07/2022
|
SIVANITHA
|
2905019WL026158
|
SIVANITHA
|
00468
|
UBIN0533386
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
027753937
|
|
SIVANITHA
|
()
|
|
55
|
NATRAMPALLI
|
TN-05-019-004-012/616
()
|
2905019000NRG23050720221560548
|
05/07/2022
|
MUNIYAMMAL
|
2905019WL026158
|
MUNIYAMMAL
|
00468
|
UBIN0533386
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
027753937
|
|
MUNIYAMMAL
|
()
|
|
56
|
NATRAMPALLI
|
TN-05-019-004-013/1725-A
()
|
2905019000NRG23050720221560549
|
05/07/2022
|
KAMATHENU
|
2905019WL026158
|
KAMATHENU
|
00468
|
UBIN0533386
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
027753937
|
|
KAMATHENU
|
()
|
|
57
|
NATRAMPALLI
|
TN-05-019-004-020/1641-A
()
|
2905019000NRG23050720221560550
|
05/07/2022
|
ANUSUYA
|
2905019WL026158
|
ANUSUYA
|
00468
|
UBIN0533386
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
027753937
|
|
ANUSUYA
|
()
|
|
58
|
NATRAMPALLI
|
TN-05-019-004-021/1524-A
()
|
2905019000NRG23050720221560551
|
05/07/2022
|
MALATHI
|
2905019WL026158
|
MALATHI
|
00468
|
UBIN0533386
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
027753937
|
|
MALATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61933
|
61933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61933
|
61933
|
|
|
|
|
|
|
|