|
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-05-019-004-003/1053
()
|
2905019000NRG23301120223277872
|
30/11/2022
|
SAMPOORNAM
|
2905019WL072291
|
SAMPOORNAM
|
00468
|
UBIN0533386
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838647
|
|
SAMPOORNAM
|
()
|
|
2
|
NATRAMPALLI
|
TN-05-019-004-003/1562-A
()
|
2905019000NRG23301120223277873
|
30/11/2022
|
ALAMELU
|
2905019WL072291
|
ALAMELU
|
00468
|
UBIN0533386
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838647
|
|
ALAMELU
|
()
|
|
3
|
NATRAMPALLI
|
TN-05-019-004-003/1643-A
()
|
2905019000NRG23301120223277874
|
30/11/2022
|
PERUMA
|
2905019WL072291
|
PERUMA
|
00468
|
UBIN0533386
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838647
|
|
PERUMA
|
()
|
|
4
|
NATRAMPALLI
|
TN-05-019-004-003/1661-A
()
|
2905019000NRG23301120223277875
|
30/11/2022
|
MYTHILI
|
2905019WL072291
|
MYTHILI
|
00468
|
UBIN0533386
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838647
|
|
MYTHILI
|
()
|
|
5
|
NATRAMPALLI
|
TN-05-019-004-003/1675-A
()
|
2905019000NRG23301120223277876
|
30/11/2022
|
ANANDHI
|
2905019WL072291
|
ANANDHI
|
00468
|
UBIN0533386
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838647
|
|
ANANDHI
|
()
|
|
6
|
NATRAMPALLI
|
TN-05-019-004-003/1701-A
()
|
2905019000NRG23301120223277877
|
30/11/2022
|
NADHIYA
|
2905019WL072291
|
NADHIYA
|
00468
|
UBIN0533386
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838647
|
|
NADHIYA
|
()
|
|
7
|
NATRAMPALLI
|
TN-05-019-004-003/1760-A
()
|
2905019000NRG23301120223277878
|
30/11/2022
|
SELVARANI
|
2905019WL072291
|
SELVARANI
|
00468
|
UBIN0533386
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838647
|
|
SELVARANI
|
()
|
|
8
|
NATRAMPALLI
|
TN-05-019-004-003/1770-A
()
|
2905019000NRG23301120223277879
|
30/11/2022
|
KUMUTHA
|
2905019WL072291
|
KUMUTHA
|
00468
|
UBIN0533386
|
400
|
400
|
Processed
|
07/12/2022
|
|
019838647
|
|
KUMUTHA
|
()
|
|
9
|
NATRAMPALLI
|
TN-05-019-004-004/1020-A
()
|
2905019000NRG23301120223277881
|
30/11/2022
|
INDHIRA
|
2905019WL072291
|
INDHIRA
|
00468
|
UBIN0533386
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838647
|
|
INDHIRA
|
()
|
|
10
|
NATRAMPALLI
|
TN-05-019-004-004/1049-A
()
|
2905019000NRG23301120223277882
|
30/11/2022
|
SAVITHIRI
|
2905019WL072291
|
SAVITHIRI
|
00468
|
UBIN0533386
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838647
|
|
SAVITHIRI
|
()
|
|
11
|
NATRAMPALLI
|
TN-05-019-004-004/1077-A
()
|
2905019000NRG23301120223277885
|
30/11/2022
|
SAROAJA
|
2905019WL072291
|
SAROAJA
|
00468
|
UBIN0533386
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838647
|
|
SAROAJA
|
()
|
|
12
|
NATRAMPALLI
|
TN-05-019-004-004/1305-A
()
|
2905019000NRG23301120223277898
|
30/11/2022
|
SHANTHI
|
2905019WL072291
|
SHANTHI
|
00468
|
UBIN0533386
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838647
|
|
SHANTHI
|
()
|
|
13
|
NATRAMPALLI
|
TN-05-019-004-004/1311-A
()
|
2905019000NRG23301120223277901
|
30/11/2022
|
SELVI
|
2905019WL072291
|
SELVI
|
00468
|
UBIN0533386
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838647
|
|
SELVI
|
()
|
|
14
|
NATRAMPALLI
|
TN-05-019-004-004/1329-A
()
|
2905019000NRG23301120223277905
|
30/11/2022
|
VASANTHA
|
2905019WL072291
|
VASANTHA
|
00468
|
UBIN0533386
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838647
|
|
VASANTHA
|
()
|
|
15
|
NATRAMPALLI
|
TN-05-019-004-004/1353-A
()
|
2905019000NRG23301120223277906
|
30/11/2022
|
NAGAMMAL
|
2905019WL072291
|
NAGAMMAL
|
00468
|
UBIN0533386
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838647
|
|
NAGAMMAL
|
()
|
|
16
|
NATRAMPALLI
|
TN-05-019-004-004/393-A
()
|
2905019000NRG23301120223277916
|
30/11/2022
|
MARIYAPPAN
|
2905019WL072291
|
MARIYAPPAN
|
00468
|
UBIN0533386
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838647
|
|
MARIYAPPAN
|
()
|
|
17
|
NATRAMPALLI
|
TN-05-019-004-004/394-A
()
|
2905019000NRG23301120223277917
|
30/11/2022
|
PERUMMAL
|
2905019WL072291
|
PERUMMAL
|
00468
|
UBIN0533386
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838647
|
|
PERUMMAL
|
()
|
|
18
|
NATRAMPALLI
|
TN-05-019-004-004/420-A
()
|
2905019000NRG23301120223277918
|
30/11/2022
|
DHARUMAN
|
2905019WL072291
|
DHARUMAN
|
00468
|
UBIN0533386
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838647
|
|
DHARUMAN
|
()
|
|
19
|
NATRAMPALLI
|
TN-05-019-004-004/739-A
()
|
2905019000NRG23301120223277922
|
30/11/2022
|
RUKKUMMAL
|
2905019WL072291
|
RUKKUMMAL
|
00468
|
UBIN0533386
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838647
|
|
RUKKUMMAL
|
()
|
|
20
|
NATRAMPALLI
|
TN-05-019-004-004/867-A
()
|
2905019000NRG23301120223277923
|
30/11/2022
|
MALLIGA
|
2905019WL072291
|
MALLIGA
|
00468
|
UBIN0533386
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838647
|
|
MALLIGA
|
()
|
|
21
|
NATRAMPALLI
|
TN-05-019-004-004/899-A
()
|
2905019000NRG23301120223277924
|
30/11/2022
|
AMSAVENI
|
2905019WL072291
|
AMSAVENI
|
00468
|
UBIN0533386
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838647
|
|
AMSAVENI
|
()
|
|
22
|
NATRAMPALLI
|
TN-05-019-004-004/901-A
()
|
2905019000NRG23301120223277925
|
30/11/2022
|
SELVI
|
2905019WL072291
|
SELVI
|
00468
|
UBIN0533386
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838647
|
|
SELVI
|
()
|
|
23
|
NATRAMPALLI
|
TN-05-019-004-004/902-A
()
|
2905019000NRG23301120223277926
|
30/11/2022
|
SELVI
|
2905019WL072291
|
SELVI
|
00468
|
UBIN0533386
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838647
|
|
SELVI
|
()
|
|
24
|
NATRAMPALLI
|
TN-05-019-004-004/903-A
()
|
2905019000NRG23301120223277927
|
30/11/2022
|
NAVANITHAM
|
2905019WL072291
|
NAVANITHAM
|
00468
|
UBIN0533386
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838647
|
|
NAVANITHAM
|
()
|
|
25
|
NATRAMPALLI
|
TN-05-019-004-004/906-A
()
|
2905019000NRG23301120223277928
|
30/11/2022
|
MALAR
|
2905019WL072291
|
MALAR
|
00468
|
UBIN0533386
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838647
|
|
MALAR
|
()
|
|
26
|
NATRAMPALLI
|
TN-05-019-004-004/929-A
()
|
2905019000NRG23301120223277934
|
30/11/2022
|
JAYALAKSHMI
|
2905019WL072291
|
JAYALAKSHMI
|
00468
|
UBIN0533386
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838647
|
|
JAYALAKSHMI
|
()
|
|
27
|
NATRAMPALLI
|
TN-05-019-004-004/962-A
()
|
2905019000NRG23301120223277940
|
30/11/2022
|
SENDHAMARAI
|
2905019WL072291
|
SENDHAMARAI
|
00468
|
UBIN0533386
|
400
|
400
|
Processed
|
07/12/2022
|
|
019838647
|
|
SENDHAMARAI
|
()
|
|
28
|
NATRAMPALLI
|
TN-05-019-004-006/1368-A
()
|
2905019000NRG23301120223277946
|
30/11/2022
|
SULOKCHANA
|
2905019WL072291
|
SULOKCHANA
|
00468
|
UBIN0533386
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838647
|
|
SULOKCHANA
|
()
|
|
29
|
NATRAMPALLI
|
TN-05-019-004-010/1556-A
()
|
2905019000NRG23301120223277950
|
30/11/2022
|
PARVATHI
|
2905019WL072291
|
PARVATHI
|
00468
|
UBIN0533386
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838647
|
|
PARVATHI
|
()
|
|
30
|
NATRAMPALLI
|
TN-05-019-004-010/1569-A
()
|
2905019000NRG23301120223277951
|
30/11/2022
|
KRISHNAMOORTHY
|
2905019WL072291
|
KRISHNAMOORTHY
|
00468
|
UBIN0533386
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838647
|
|
KRISHNAMOORTHY
|
()
|
|
31
|
NATRAMPALLI
|
TN-05-019-004-010/1577-A
()
|
2905019000NRG23301120223277952
|
30/11/2022
|
SANGEETHA
|
2905019WL072291
|
SANGEETHA
|
00468
|
UBIN0533386
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838647
|
|
SANGEETHA
|
()
|
|
32
|
NATRAMPALLI
|
TN-05-019-004-010/1580-A
()
|
2905019000NRG23301120223277953
|
30/11/2022
|
LAKSHMI
|
2905019WL072291
|
LAKSHMI
|
00468
|
UBIN0533386
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838647
|
|
LAKSHMI
|
()
|
|
33
|
NATRAMPALLI
|
TN-05-019-004-010/1581-A
()
|
2905019000NRG23301120223277954
|
30/11/2022
|
SUTHA
|
2905019WL072291
|
SUTHA
|
00468
|
UBIN0533386
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838647
|
|
SUTHA
|
()
|
|
34
|
NATRAMPALLI
|
TN-05-019-004-010/1679-A
()
|
2905019000NRG23301120223277955
|
30/11/2022
|
MARI
|
2905019WL072291
|
MARI
|
00468
|
UBIN0533386
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838647
|
|
MARI
|
()
|
|
35
|
NATRAMPALLI
|
TN-05-019-004-010/1801-A
()
|
2905019000NRG23301120223277956
|
30/11/2022
|
Sala
|
2905019WL072291
|
Sala
|
00468
|
UBIN0533386
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838647
|
|
Sala
|
()
|
|
36
|
NATRAMPALLI
|
TN-05-019-004-011/1328-A
()
|
2905019000NRG23301120223277957
|
30/11/2022
|
DHANALAKSHMI
|
2905019WL072291
|
DHANALAKSHMI
|
00468
|
UBIN0533386
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838647
|
|
DHANALAKSHMI
|
()
|
|
37
|
NATRAMPALLI
|
TN-05-019-004-011/1551-A
()
|
2905019000NRG23301120223277961
|
30/11/2022
|
DURAIYMMAL
|
2905019WL072291
|
DURAIYMMAL
|
00468
|
UBIN0533386
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838647
|
|
DURAIYMMAL
|
()
|
|
38
|
NATRAMPALLI
|
TN-05-019-004-011/1570-A
()
|
2905019000NRG23301120223277962
|
30/11/2022
|
SRIMATHI
|
2905019WL072291
|
SRIMATHI
|
00468
|
UBIN0533386
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838647
|
|
SRIMATHI
|
()
|
|
39
|
NATRAMPALLI
|
TN-05-019-004-011/1582-A
()
|
2905019000NRG23301120223277963
|
30/11/2022
|
KANCHANADEVI
|
2905019WL072291
|
KANCHANADEVI
|
00468
|
UBIN0533386
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838647
|
|
KANCHANADEVI
|
()
|
|
40
|
NATRAMPALLI
|
TN-05-019-004-011/1646-A
()
|
2905019000NRG23301120223277964
|
30/11/2022
|
RADHIKA
|
2905019WL072291
|
RADHIKA
|
00468
|
UBIN0533386
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838647
|
|
RADHIKA
|
()
|
|
41
|
NATRAMPALLI
|
TN-05-019-004-011/1649-A
()
|
2905019000NRG23301120223277965
|
30/11/2022
|
SUGANTHI
|
2905019WL072291
|
SUGANTHI
|
00468
|
UBIN0533386
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838647
|
|
SUGANTHI
|
()
|
|
42
|
NATRAMPALLI
|
TN-05-019-004-011/1653-A
()
|
2905019000NRG23301120223277966
|
30/11/2022
|
SANTHA
|
2905019WL072291
|
SANTHA
|
00468
|
UBIN0533386
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838647
|
|
SANTHA
|
()
|
|
43
|
NATRAMPALLI
|
TN-05-019-004-011/1677-A
()
|
2905019000NRG23301120223277967
|
30/11/2022
|
POONGODI
|
2905019WL072291
|
POONGODI
|
00468
|
UBIN0533386
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838647
|
|
POONGODI
|
()
|
|
44
|
NATRAMPALLI
|
TN-05-019-004-011/1697-A
()
|
2905019000NRG23301120223277968
|
30/11/2022
|
NIRMALA
|
2905019WL072291
|
NIRMALA
|
00468
|
UBIN0533386
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838647
|
|
NIRMALA
|
()
|
|
45
|
NATRAMPALLI
|
TN-05-019-004-011/1698-A
()
|
2905019000NRG23301120223277969
|
30/11/2022
|
MANIYAMMAL
|
2905019WL072291
|
MANIYAMMAL
|
00468
|
UBIN0533386
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838647
|
|
MANIYAMMAL
|
()
|
|
46
|
NATRAMPALLI
|
TN-05-019-004-011/1717-A
()
|
2905019000NRG23301120223277970
|
30/11/2022
|
VENDAMANI
|
2905019WL072291
|
VENDAMANI
|
00468
|
UBIN0533386
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838647
|
|
VENDAMANI
|
()
|
|
47
|
NATRAMPALLI
|
TN-05-019-004-012/1301-A
()
|
2905019000NRG23301120223277971
|
30/11/2022
|
KAVITHA
|
2905019WL072291
|
KAVITHA
|
00468
|
UBIN0533386
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838647
|
|
KAVITHA
|
()
|
|
48
|
NATRAMPALLI
|
TN-05-019-004-012/1367-A
()
|
2905019000NRG23301120223277972
|
30/11/2022
|
MUNIYAMMAL
|
2905019WL072291
|
MUNIYAMMAL
|
00468
|
UBIN0533386
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838647
|
|
MUNIYAMMAL
|
()
|
|
49
|
NATRAMPALLI
|
TN-05-019-004-012/1375-A
()
|
2905019000NRG23301120223277973
|
30/11/2022
|
RANI
|
2905019WL072291
|
RANI
|
00468
|
UBIN0533386
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838647
|
|
RANI
|
()
|
|
50
|
NATRAMPALLI
|
TN-05-019-004-012/1808-A
()
|
2905019000NRG23301120223277974
|
30/11/2022
|
Selvi
|
2905019WL072291
|
Selvi
|
00468
|
UBIN0533386
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838647
|
|
Selvi
|
()
|
|
51
|
NATRAMPALLI
|
TN-05-019-004-020/1777-A
()
|
2905019000NRG23301120223277976
|
30/11/2022
|
RAMAKUMARI
|
2905019WL072291
|
RAMAKUMARI
|
00468
|
UBIN0533386
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838647
|
|
RAMAKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58172
|
58172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58172
|
58172
|
|
|
|
|
|
|
|