|
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-05-019-019-001/757-A
()
|
2905019000NRG23280520220828995
|
31/05/2022
|
VARALAKSHMI D
|
2905019WL010729
|
VARALAKSHMI D
|
00045
|
BARB0VJRAPE
|
645
|
645
|
Processed
|
03/06/2022
|
|
016872636
|
|
VARALAKSHMI D
|
()
|
|
2
|
NATRAMPALLI
|
TN-05-019-019-003/176-B
()
|
2905019000NRG23280520220828996
|
31/05/2022
|
DEIVANAI
|
2905019WL010729
|
DEIVANAI
|
00045
|
BARB0VJRAPE
|
1075
|
1075
|
Processed
|
03/06/2022
|
|
016872636
|
|
DEIVANAI
|
()
|
|
3
|
NATRAMPALLI
|
TN-05-019-019-003/624-A
()
|
2905019000NRG23280520220828997
|
31/05/2022
|
AMSA
|
2905019WL010729
|
AMSA
|
00045
|
BARB0VJRAPE
|
1075
|
1075
|
Processed
|
03/06/2022
|
|
016872636
|
|
AMSA
|
()
|
|
4
|
NATRAMPALLI
|
TN-05-019-019-003/655-A
()
|
2905019000NRG23280520220828998
|
31/05/2022
|
MURUGESAN
|
2905019WL010729
|
MURUGESAN
|
00045
|
BARB0VJRAPE
|
1290
|
1290
|
Processed
|
03/06/2022
|
|
016872636
|
|
MURUGESAN
|
()
|
|
5
|
NATRAMPALLI
|
TN-05-019-019-005/662-A
()
|
2905019000NRG23280520220828999
|
31/05/2022
|
SELVI
|
2905019WL010729
|
SELVI
|
00045
|
BARB0VJRAPE
|
1290
|
1290
|
Processed
|
03/06/2022
|
|
016872636
|
|
SELVI
|
()
|
|
6
|
NATRAMPALLI
|
TN-05-019-019-005/674-A
()
|
2905019000NRG23280520220829000
|
31/05/2022
|
RAMANI
|
2905019WL010729
|
RAMANI
|
00045
|
BARB0VJRAPE
|
1290
|
1290
|
Processed
|
03/06/2022
|
|
016872636
|
|
RAMANI
|
()
|
|
7
|
NATRAMPALLI
|
TN-05-019-019-005/729-A
()
|
2905019000NRG23280520220829001
|
31/05/2022
|
SUGUNA G
|
2905019WL010729
|
SUGUNA G
|
00045
|
BARB0VJRAPE
|
1290
|
1290
|
Processed
|
03/06/2022
|
|
016872636
|
|
SUGUNA G
|
()
|
|
8
|
NATRAMPALLI
|
TN-05-019-019-005/742-A
()
|
2905019000NRG23280520220829002
|
31/05/2022
|
RAJESHWARI C
|
2905019WL010729
|
RAJESHWARI C
|
00045
|
BARB0VJRAPE
|
1290
|
1290
|
Processed
|
03/06/2022
|
|
016872636
|
|
RAJESHWARI C
|
()
|
|
9
|
NATRAMPALLI
|
TN-05-019-019-006/753-A
()
|
2905019000NRG23280520220829003
|
31/05/2022
|
MEENA KANDHASAMY
|
2905019WL010729
|
MEENA KANDHASAMY
|
00045
|
BARB0VJRAPE
|
1290
|
1290
|
Processed
|
03/06/2022
|
|
016872636
|
|
MEENA KANDHASAMY
|
()
|
|
10
|
NATRAMPALLI
|
TN-05-019-019-008/670-A
()
|
2905019000NRG23280520220829004
|
31/05/2022
|
RAMU
|
2905019WL010729
|
RAMU
|
00045
|
BARB0VJRAPE
|
860
|
860
|
Processed
|
03/06/2022
|
|
016872636
|
|
RAMU
|
()
|
|
11
|
NATRAMPALLI
|
TN-05-019-019-009/630-A
()
|
2905019000NRG23280520220829005
|
31/05/2022
|
JANAGIYAMMAL
|
2905019WL010729
|
JANAGIYAMMAL
|
00045
|
BARB0VJRAPE
|
1290
|
1290
|
Processed
|
03/06/2022
|
|
016872636
|
|
JANAGIYAMMAL
|
()
|
|
12
|
NATRAMPALLI
|
TN-05-019-019-012/761-A
()
|
2905019000NRG23280520220829008
|
31/05/2022
|
SATHYA S
|
2905019WL010729
|
SATHYA S
|
00045
|
BARB0VJRAPE
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
SATHYA S
|
()
|
|
13
|
NATRAMPALLI
|
TN-05-019-019-019/204-A
()
|
2905019000NRG23280520220829018
|
31/05/2022
|
GOUSALYA
|
2905019WL010729
|
GOUSALYA
|
00045
|
BARB0VJRAPE
|
1290
|
1290
|
Processed
|
03/06/2022
|
|
016872636
|
|
GOUSALYA
|
()
|
|
14
|
NATRAMPALLI
|
TN-05-019-019-019/293-A
()
|
2905019000NRG23280520220829024
|
31/05/2022
|
KASTHURI
|
2905019WL010729
|
KASTHURI
|
00045
|
BARB0VJRAPE
|
1075
|
1075
|
Processed
|
03/06/2022
|
|
016872636
|
|
KASTHURI
|
()
|
|
15
|
NATRAMPALLI
|
TN-05-019-019-019/296-A
()
|
2905019000NRG23280520220829025
|
31/05/2022
|
AMBIGA
|
2905019WL010729
|
AMBIGA
|
00045
|
BARB0VJRAPE
|
860
|
860
|
Processed
|
03/06/2022
|
|
016872636
|
|
AMBIGA
|
()
|
|
16
|
NATRAMPALLI
|
TN-05-019-019-019/319-A
()
|
2905019000NRG23280520220829026
|
31/05/2022
|
RANI
|
2905019WL010729
|
RANI
|
00045
|
BARB0VJRAPE
|
1290
|
1290
|
Processed
|
03/06/2022
|
|
016872636
|
|
RANI
|
()
|
|
17
|
NATRAMPALLI
|
TN-05-019-019-019/342-A
()
|
2905019000NRG23280520220829028
|
31/05/2022
|
POONKODI
|
2905019WL010729
|
POONKODI
|
00045
|
BARB0VJRAPE
|
1290
|
1290
|
Processed
|
03/06/2022
|
|
016872636
|
|
POONKODI
|
()
|
|
18
|
NATRAMPALLI
|
TN-05-019-019-019/460-A
()
|
2905019000NRG23280520220829035
|
31/05/2022
|
JOTHI
|
2905019WL010729
|
JOTHI
|
00045
|
BARB0VJRAPE
|
1075
|
1075
|
Processed
|
03/06/2022
|
|
016872636
|
|
JOTHI
|
()
|
|
19
|
NATRAMPALLI
|
TN-05-019-019-019/463-A
()
|
2905019000NRG23280520220829036
|
31/05/2022
|
KOKILA
|
2905019WL010729
|
KOKILA
|
00045
|
BARB0VJRAPE
|
860
|
860
|
Processed
|
03/06/2022
|
|
016872636
|
|
KOKILA
|
()
|
|
20
|
NATRAMPALLI
|
TN-05-019-019-019/510-A
()
|
2905019000NRG23280520220829038
|
31/05/2022
|
PANCHATCHARAM
|
2905019WL010729
|
PANCHATCHARAM
|
00045
|
BARB0VJRAPE
|
1290
|
1290
|
Processed
|
03/06/2022
|
|
016872636
|
|
PANCHATCHARAM
|
()
|
|
21
|
NATRAMPALLI
|
TN-05-019-019-019/566
()
|
2905019000NRG23280520220829043
|
31/05/2022
|
RAJESHWARI
|
2905019WL010729
|
RAJESHWARI
|
00045
|
BARB0VJRAPE
|
1290
|
1290
|
Processed
|
03/06/2022
|
|
016872636
|
|
RAJESHWARI
|
()
|
|
22
|
NATRAMPALLI
|
TN-05-019-019-019/569-A
()
|
2905019000NRG23280520220829045
|
31/05/2022
|
SANGEETHA
|
2905019WL010729
|
SANGEETHA
|
00045
|
BARB0VJRAPE
|
1075
|
1075
|
Processed
|
03/06/2022
|
|
016872636
|
|
SANGEETHA
|
()
|
|
23
|
NATRAMPALLI
|
TN-05-019-019-019/608
()
|
2905019000NRG23280520220829049
|
31/05/2022
|
VASANTHA
|
2905019WL010729
|
VASANTHA
|
00045
|
BARB0VJRAPE
|
1290
|
1290
|
Processed
|
03/06/2022
|
|
016872636
|
|
VASANTHA
|
()
|
|
24
|
NATRAMPALLI
|
TN-05-019-019-019/619-A
()
|
2905019000NRG23280520220829050
|
31/05/2022
|
MUMTAZZ
|
2905019WL010729
|
MUMTAZZ
|
00045
|
BARB0VJRAPE
|
1290
|
1290
|
Processed
|
03/06/2022
|
|
016872636
|
|
MUMTAZZ
|
()
|
|
25
|
NATRAMPALLI
|
TN-05-019-019-019/634-A
()
|
2905019000NRG23280520220829052
|
31/05/2022
|
ALAMELU T
|
2905019WL010729
|
ALAMELU T
|
00045
|
BARB0VJRAPE
|
1290
|
1290
|
Processed
|
03/06/2022
|
|
016872636
|
|
ALAMELU T
|
()
|
|
26
|
NATRAMPALLI
|
TN-05-019-019-019/634-A
()
|
2905019000NRG23280520220829051
|
31/05/2022
|
RATHINAM
|
2905019WL010729
|
RATHINAM
|
00045
|
BARB0VJRAPE
|
1290
|
1290
|
Processed
|
03/06/2022
|
|
016872636
|
|
RATHINAM
|
()
|
|
27
|
NATRAMPALLI
|
TN-05-019-019-019/637-A
()
|
2905019000NRG23280520220829053
|
31/05/2022
|
KASTHURI
|
2905019WL010729
|
KASTHURI
|
00045
|
BARB0VJRAPE
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
KASTHURI
|
()
|
|
28
|
NATRAMPALLI
|
TN-05-019-019-019/640-A
()
|
2905019000NRG23280520220829054
|
31/05/2022
|
KALAIMANI
|
2905019WL010729
|
KALAIMANI
|
00045
|
BARB0VJRAPE
|
1290
|
1290
|
Processed
|
03/06/2022
|
|
016872636
|
|
KALAIMANI
|
()
|
|
29
|
NATRAMPALLI
|
TN-05-019-019-019/682-A
()
|
2905019000NRG23280520220829055
|
31/05/2022
|
KALAIVANI
|
2905019WL010729
|
KALAIVANI
|
00045
|
BARB0VJRAPE
|
1290
|
1290
|
Processed
|
03/06/2022
|
|
016872636
|
|
KALAIVANI
|
()
|
|
30
|
NATRAMPALLI
|
TN-05-019-019-019/684-A
()
|
2905019000NRG23280520220829056
|
31/05/2022
|
RANI
|
2905019WL010729
|
RANI
|
00045
|
BARB0VJRAPE
|
1075
|
1075
|
Processed
|
03/06/2022
|
|
016872636
|
|
RANI
|
()
|
|
31
|
NATRAMPALLI
|
TN-05-019-019-019/699-A
()
|
2905019000NRG23280520220829057
|
31/05/2022
|
NACHIYAMMAL
|
2905019WL010729
|
NACHIYAMMAL
|
00045
|
BARB0VJRAPE
|
1290
|
1290
|
Processed
|
03/06/2022
|
|
016872636
|
|
NACHIYAMMAL
|
()
|
|
32
|
NATRAMPALLI
|
TN-05-019-019-019/713-A
()
|
2905019000NRG23280520220829059
|
31/05/2022
|
Subbiramani
|
2905019WL010729
|
Subbiramani
|
00045
|
BARB0VJRAPE
|
1290
|
1290
|
Processed
|
03/06/2022
|
|
016872636
|
|
Subbiramani
|
()
|
|
33
|
NATRAMPALLI
|
TN-05-019-019-019/763-A
()
|
2905019000NRG23280520220829062
|
31/05/2022
|
SAVITHA S
|
2905019WL010729
|
SAVITHA S
|
00045
|
BARB0VJRAPE
|
1290
|
1290
|
Processed
|
03/06/2022
|
|
016872636
|
|
SAVITHA S
|
()
|
|
34
|
NATRAMPALLI
|
TN-05-019-019-019/786-A
()
|
2905019000NRG23280520220829064
|
31/05/2022
|
SATHYA S
|
2905019WL010729
|
SATHYA S
|
00045
|
BARB0VJRAPE
|
1290
|
1290
|
Processed
|
03/06/2022
|
|
016872636
|
|
SATHYA S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41427
|
41427
|
|
|
|
|
|
|
|
|
35
|
NATRAMPALLI
|
TN-05-019-011-001/553-A
()
|
2905019000NRG23300520220910181
|
31/05/2022
|
BHARATHY
|
2905019WL011734
|
BHARATHY
|
00176
|
IDIB000V008
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
BHARATHY
|
()
|
|
36
|
NATRAMPALLI
|
TN-05-019-011-002/539-A
()
|
2905019000NRG23300520220909533
|
31/05/2022
|
SANTHA
|
2905019WL011728
|
SANTHA
|
00176
|
IDIB000V008
|
1266
|
1266
|
Processed
|
03/06/2022
|
|
016872636
|
|
SANTHA
|
()
|
|
37
|
NATRAMPALLI
|
TN-05-019-011-002/540-A
()
|
2905019000NRG23300520220909534
|
31/05/2022
|
SANGEETHA
|
2905019WL011728
|
SANGEETHA
|
00176
|
IDIB000V008
|
1266
|
1266
|
Processed
|
03/06/2022
|
|
016872636
|
|
SANGEETHA
|
()
|
|
38
|
NATRAMPALLI
|
TN-05-019-011-003/559-A
()
|
2905019000NRG23300520220910742
|
31/05/2022
|
PRIYANKA
|
2905019WL011738
|
PRIYANKA
|
00176
|
IDIB000V008
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
PRIYANKA
|
()
|
|
39
|
NATRAMPALLI
|
TN-05-019-011-003/91
()
|
2905019000NRG23300520220909535
|
31/05/2022
|
POONGODI
|
2905019WL011728
|
POONGODI
|
00176
|
IDIB000V008
|
1266
|
1266
|
Processed
|
03/06/2022
|
|
016872636
|
|
POONGODI
|
()
|
|
40
|
NATRAMPALLI
|
TN-05-019-011-011/166-A
()
|
2905019000NRG23300520220910744
|
31/05/2022
|
JAMUMA
|
2905019WL011738
|
JAMUMA
|
00176
|
IDIB000V008
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
JAMUMA
|
()
|
|
41
|
NATRAMPALLI
|
TN-05-019-011-011/174-A
()
|
2905019000NRG23300520220909557
|
31/05/2022
|
ALAMELU
|
2905019WL011728
|
ALAMELU
|
00176
|
IDIB000V008
|
1266
|
1266
|
Processed
|
03/06/2022
|
|
016872636
|
|
ALAMELU
|
()
|
|
42
|
NATRAMPALLI
|
TN-05-019-011-011/217-A
()
|
2905019000NRG23300520220910745
|
31/05/2022
|
GEETHA
|
2905019WL011738
|
GEETHA
|
00176
|
IDIB000V008
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
GEETHA
|
()
|
|
43
|
NATRAMPALLI
|
TN-05-019-011-011/228-A
()
|
2905019000NRG23300520220909566
|
31/05/2022
|
BHARATHI
|
2905019WL011728
|
BHARATHI
|
00176
|
IDIB000V008
|
1266
|
1266
|
Processed
|
03/06/2022
|
|
016872636
|
|
BHARATHI
|
()
|
|
44
|
NATRAMPALLI
|
TN-05-019-011-011/247-A
()
|
2905019000NRG23300520220909573
|
31/05/2022
|
SARANYA
|
2905019WL011728
|
SARANYA
|
00176
|
IDIB000V008
|
1266
|
1266
|
Processed
|
03/06/2022
|
|
016872636
|
|
SARANYA
|
()
|
|
45
|
NATRAMPALLI
|
TN-05-019-011-011/295-A
()
|
2905019000NRG23300520220909581
|
31/05/2022
|
GOVINDHAMMAL
|
2905019WL011728
|
GOVINDHAMMAL
|
00176
|
IDIB000V008
|
1266
|
1266
|
Processed
|
03/06/2022
|
|
016872636
|
|
GOVINDHAMMAL
|
()
|
|
46
|
NATRAMPALLI
|
TN-05-019-011-011/431-A
()
|
2905019000NRG23300520220909611
|
31/05/2022
|
SANTHI
|
2905019WL011728
|
SANTHI
|
00176
|
IDIB000V008
|
1266
|
1266
|
Processed
|
03/06/2022
|
|
016872636
|
|
SANTHI
|
()
|
|
47
|
NATRAMPALLI
|
TN-05-019-011-011/501-A
()
|
2905019000NRG23300520220909626
|
31/05/2022
|
REVATHI
|
2905019WL011728
|
REVATHI
|
00176
|
IDIB000V008
|
1266
|
1266
|
Processed
|
03/06/2022
|
|
016872636
|
|
REVATHI
|
()
|
|
48
|
NATRAMPALLI
|
TN-05-019-011-011/524-A
()
|
2905019000NRG23300520220909628
|
31/05/2022
|
THENMOZHI
|
2905019WL011728
|
THENMOZHI
|
00176
|
IDIB000V008
|
1266
|
1266
|
Processed
|
03/06/2022
|
|
016872636
|
|
THENMOZHI
|
()
|
|
49
|
NATRAMPALLI
|
TN-05-019-011-011/529-A
()
|
2905019000NRG23300520220909629
|
31/05/2022
|
RAJESHWARI
|
2905019WL011728
|
RAJESHWARI
|
00176
|
IDIB000V008
|
1266
|
1266
|
Processed
|
03/06/2022
|
|
016872636
|
|
RAJESHWARI
|
()
|
|
50
|
NATRAMPALLI
|
TN-05-019-011-011/530-A
()
|
2905019000NRG23300520220910749
|
31/05/2022
|
LAKSHMI
|
2905019WL011738
|
LAKSHMI
|
00176
|
IDIB000V008
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
LAKSHMI
|
()
|
|
51
|
NATRAMPALLI
|
TN-05-019-011-011/531-A
()
|
2905019000NRG23300520220909631
|
31/05/2022
|
POORNIMA
|
2905019WL011728
|
POORNIMA
|
00176
|
IDIB000V008
|
1266
|
1266
|
Processed
|
03/06/2022
|
|
016872636
|
|
POORNIMA
|
()
|
|
52
|
NATRAMPALLI
|
TN-05-019-011-011/533-A
()
|
2905019000NRG23300520220909632
|
31/05/2022
|
RADHA
|
2905019WL011728
|
RADHA
|
00176
|
IDIB000V008
|
1055
|
1055
|
Processed
|
03/06/2022
|
|
016872636
|
|
RADHA
|
()
|
|
53
|
NATRAMPALLI
|
TN-05-019-011-011/549-A
()
|
2905019000NRG23300520220909634
|
31/05/2022
|
THULASI
|
2905019WL011728
|
THULASI
|
00176
|
IDIB000V008
|
1266
|
1266
|
Processed
|
03/06/2022
|
|
016872636
|
|
THULASI
|
()
|
|
54
|
NATRAMPALLI
|
TN-05-019-011-011/562-A
()
|
2905019000NRG23300520220909635
|
31/05/2022
|
MYTHILI
|
2905019WL011728
|
MYTHILI
|
00176
|
IDIB000V008
|
1266
|
1266
|
Processed
|
03/06/2022
|
|
016872636
|
|
MYTHILI
|
()
|
|
55
|
NATRAMPALLI
|
TN-05-019-011-011/568-A
()
|
2905019000NRG23300520220909636
|
31/05/2022
|
KALAIYARASI
|
2905019WL011728
|
KALAIYARASI
|
00176
|
IDIB000V008
|
1266
|
1266
|
Processed
|
03/06/2022
|
|
016872636
|
|
KALAIYARASI
|
()
|
|
56
|
NATRAMPALLI
|
TN-05-019-011-011/571-A
()
|
2905019000NRG23300520220909637
|
31/05/2022
|
SAMUNDESWARI
|
2905019WL011728
|
SAMUNDESWARI
|
00176
|
IDIB000V008
|
1266
|
1266
|
Processed
|
03/06/2022
|
|
016872636
|
|
SAMUNDESWARI
|
()
|
|
57
|
NATRAMPALLI
|
TN-05-019-011-011/62-A
()
|
2905019000NRG23300520220909640
|
31/05/2022
|
DHURGA
|
2905019WL011728
|
DHURGA
|
00176
|
IDIB000V008
|
844
|
844
|
Processed
|
03/06/2022
|
|
016872636
|
|
DHURGA
|
()
|
|
58
|
NATRAMPALLI
|
TN-05-019-011-011/69-A
()
|
2905019000NRG23300520220909642
|
31/05/2022
|
NANDHINI
|
2905019WL011728
|
NANDHINI
|
00176
|
IDIB000V008
|
1266
|
1266
|
Processed
|
03/06/2022
|
|
016872636
|
|
NANDHINI
|
()
|
|
59
|
NATRAMPALLI
|
TN-05-019-011-011/70-A
()
|
2905019000NRG23300520220909644
|
31/05/2022
|
LAKSHMI
|
2905019WL011728
|
LAKSHMI
|
00176
|
IDIB000V008
|
1266
|
1266
|
Processed
|
03/06/2022
|
|
016872636
|
|
LAKSHMI
|
()
|
|
60
|
NATRAMPALLI
|
TN-05-019-011-011/80-A
()
|
2905019000NRG23300520220910185
|
31/05/2022
|
MANJULA
|
2905019WL011734
|
MANJULA
|
00176
|
IDIB000V008
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
MANJULA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34803
|
34803
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76230
|
76230
|
|
|
|
|
|
|
|