|
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-05-019-025-001/740-A
()
|
2905019000NRG23061220223359167
|
06/12/2022
|
KOTTIYAMMAL
|
2905019WL074207
|
KOTTIYAMMAL
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
KOTTIYAMMAL
|
()
|
|
2
|
NATRAMPALLI
|
TN-05-019-025-007/107
()
|
2905019000NRG23061220223359168
|
06/12/2022
|
CHINNATHAI
|
2905019WL074207
|
CHINNATHAI
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
CHINNATHAI
|
()
|
|
3
|
NATRAMPALLI
|
TN-05-019-025-007/1158
()
|
2905019000NRG23061220223359172
|
06/12/2022
|
meena
|
2905019WL074207
|
meena
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
meena
|
()
|
|
4
|
NATRAMPALLI
|
TN-05-019-025-007/1164-A
()
|
2905019000NRG23061220223359173
|
06/12/2022
|
CHINNAKANNU
|
2905019WL074207
|
CHINNAKANNU
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
CHINNAKANNU
|
()
|
|
5
|
NATRAMPALLI
|
TN-05-019-025-007/1165-A
()
|
2905019000NRG23061220223359174
|
06/12/2022
|
RANI
|
2905019WL074207
|
RANI
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
RANI
|
()
|
|
6
|
NATRAMPALLI
|
TN-05-019-025-007/1166-A
()
|
2905019000NRG23061220223359175
|
06/12/2022
|
LOGESHWARI
|
2905019WL074207
|
LOGESHWARI
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
LOGESHWARI
|
()
|
|
7
|
NATRAMPALLI
|
TN-05-019-025-007/1241-A
()
|
2905019000NRG23061220223359176
|
06/12/2022
|
PRIYA
|
2905019WL074207
|
PRIYA
|
00468
|
UBIN0533360
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254989
|
|
PRIYA
|
()
|
|
8
|
NATRAMPALLI
|
TN-05-019-025-007/1243-A
()
|
2905019000NRG23061220223359177
|
06/12/2022
|
PUSHPA
|
2905019WL074207
|
PUSHPA
|
00468
|
UBIN0533360
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254989
|
|
PUSHPA
|
()
|
|
9
|
NATRAMPALLI
|
TN-05-019-025-007/1245-A
()
|
2905019000NRG23061220223359178
|
06/12/2022
|
POOMATHY
|
2905019WL074207
|
POOMATHY
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
POOMATHY
|
()
|
|
10
|
NATRAMPALLI
|
TN-05-019-025-007/1266-A
()
|
2905019000NRG23061220223359179
|
06/12/2022
|
SUGANTHY
|
2905019WL074207
|
SUGANTHY
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
SUGANTHY
|
()
|
|
11
|
NATRAMPALLI
|
TN-05-019-025-007/176
()
|
2905019000NRG23061220223359180
|
06/12/2022
|
VALLI
|
2905019WL074207
|
VALLI
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
VALLI
|
()
|
|
12
|
NATRAMPALLI
|
TN-05-019-025-007/265
()
|
2905019000NRG23061220223359181
|
06/12/2022
|
Malarkodi
|
2905019WL074207
|
Malarkodi
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
Malarkodi
|
()
|
|
13
|
NATRAMPALLI
|
TN-05-019-025-007/323
()
|
2905019000NRG23061220223359182
|
06/12/2022
|
SOUNDHARI
|
2905019WL074207
|
SOUNDHARI
|
00468
|
UBIN0533360
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254989
|
|
SOUNDHARI
|
()
|
|
14
|
NATRAMPALLI
|
TN-05-019-025-007/325
()
|
2905019000NRG23061220223359183
|
06/12/2022
|
DHIVYA
|
2905019WL074207
|
DHIVYA
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
DHIVYA
|
()
|
|
15
|
NATRAMPALLI
|
TN-05-019-025-007/326
()
|
2905019000NRG23061220223359184
|
06/12/2022
|
SANTHA
|
2905019WL074207
|
SANTHA
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
SANTHA
|
()
|
|
16
|
NATRAMPALLI
|
TN-05-019-025-007/560
()
|
2905019000NRG23061220223359185
|
06/12/2022
|
Santhi
|
2905019WL074207
|
Santhi
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
Santhi
|
()
|
|
17
|
NATRAMPALLI
|
TN-05-019-025-007/644
()
|
2905019000NRG23061220223359186
|
06/12/2022
|
AMSA
|
2905019WL074207
|
AMSA
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
AMSA
|
()
|
|
18
|
NATRAMPALLI
|
TN-05-019-025-017/1172-A
()
|
2905019000NRG23061220223359187
|
06/12/2022
|
KAVITHA
|
2905019WL074207
|
KAVITHA
|
00468
|
UBIN0533360
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254989
|
|
KAVITHA
|
()
|
|
19
|
NATRAMPALLI
|
TN-05-019-025-017/119
()
|
2905019000NRG23061220223359188
|
06/12/2022
|
LAKSHMI
|
2905019WL074207
|
LAKSHMI
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
LAKSHMI
|
()
|
|
20
|
NATRAMPALLI
|
TN-05-019-025-017/1352-A
()
|
2905019000NRG23061220223359189
|
06/12/2022
|
VAISHNAVI
|
2905019WL074207
|
VAISHNAVI
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
VAISHNAVI
|
()
|
|
21
|
NATRAMPALLI
|
TN-05-019-025-017/1418-A
()
|
2905019000NRG23061220223359190
|
06/12/2022
|
VIJAYA
|
2905019WL074207
|
VIJAYA
|
00468
|
UBIN0533360
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254989
|
|
VIJAYA
|
()
|
|
22
|
NATRAMPALLI
|
TN-05-019-025-017/1419-A
()
|
2905019000NRG23061220223359191
|
06/12/2022
|
PONNIYAMMAL
|
2905019WL074207
|
PONNIYAMMAL
|
00468
|
UBIN0533360
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254989
|
|
PONNIYAMMAL
|
()
|
|
23
|
NATRAMPALLI
|
TN-05-019-025-017/263
()
|
2905019000NRG23061220223359192
|
06/12/2022
|
SUJATHA
|
2905019WL074207
|
SUJATHA
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
SUJATHA
|
()
|
|
24
|
NATRAMPALLI
|
TN-05-019-025-017/425
()
|
2905019000NRG23061220223359193
|
06/12/2022
|
MUTHU
|
2905019WL074207
|
MUTHU
|
00468
|
UBIN0533360
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254989
|
|
MUTHU
|
()
|
|
25
|
NATRAMPALLI
|
TN-05-019-025-017/451
()
|
2905019000NRG23061220223359194
|
06/12/2022
|
DHANAMMAL
|
2905019WL074207
|
DHANAMMAL
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
DHANAMMAL
|
()
|
|
26
|
NATRAMPALLI
|
TN-05-019-025-017/661
()
|
2905019000NRG23061220223359195
|
06/12/2022
|
INDHUMATHY
|
2905019WL074207
|
INDHUMATHY
|
00468
|
UBIN0533360
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254989
|
|
INDHUMATHY
|
()
|
|
27
|
NATRAMPALLI
|
TN-05-019-025-018/208
()
|
2905019000NRG23061220223359196
|
06/12/2022
|
MUNIYAMMAL
|
2905019WL074207
|
MUNIYAMMAL
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
MUNIYAMMAL
|
()
|
|
28
|
NATRAMPALLI
|
TN-05-019-025-025/1075-A
()
|
2905019000NRG23061220223359201
|
06/12/2022
|
PUSHPA
|
2905019WL074207
|
PUSHPA
|
00468
|
UBIN0533360
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254989
|
|
PUSHPA
|
()
|
|
29
|
NATRAMPALLI
|
TN-05-019-025-025/1269-A
()
|
2905019000NRG23061220223359203
|
06/12/2022
|
AMUDHA
|
2905019WL074207
|
AMUDHA
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
AMUDHA
|
()
|
|
30
|
NATRAMPALLI
|
TN-05-019-025-025/1290-A
()
|
2905019000NRG23061220223359204
|
06/12/2022
|
INDHUMATHY
|
2905019WL074207
|
INDHUMATHY
|
00468
|
UBIN0533360
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254989
|
|
INDHUMATHY
|
()
|
|
31
|
NATRAMPALLI
|
TN-05-019-025-025/1383-A
()
|
2905019000NRG23061220223359205
|
06/12/2022
|
RANJINI
|
2905019WL074207
|
RANJINI
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
RANJINI
|
()
|
|
32
|
NATRAMPALLI
|
TN-05-019-025-025/225-A
()
|
2905019000NRG23061220223359210
|
06/12/2022
|
ANANDHI
|
2905019WL074207
|
ANANDHI
|
00468
|
UBIN0533360
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254989
|
|
ANANDHI
|
()
|
|
33
|
NATRAMPALLI
|
TN-05-019-025-025/241-A
()
|
2905019000NRG23061220223359211
|
06/12/2022
|
BANUMATHY
|
2905019WL074207
|
BANUMATHY
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
BANUMATHY
|
()
|
|
34
|
NATRAMPALLI
|
TN-05-019-025-025/255-A
()
|
2905019000NRG23061220223359212
|
06/12/2022
|
ELLAMMAL
|
2905019WL074207
|
ELLAMMAL
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
ELLAMMAL
|
()
|
|
35
|
NATRAMPALLI
|
TN-05-019-025-025/28-A
()
|
2905019000NRG23061220223359222
|
06/12/2022
|
THAMARAISELVI
|
2905019WL074207
|
THAMARAISELVI
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
THAMARAISELVI
|
()
|
|
36
|
NATRAMPALLI
|
TN-05-019-025-025/531-A
()
|
2905019000NRG23061220223359235
|
06/12/2022
|
MANI
|
2905019WL074207
|
MANI
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
MANI
|
()
|
|
37
|
NATRAMPALLI
|
TN-05-019-025-025/613-A
()
|
2905019000NRG23061220223359244
|
06/12/2022
|
RAJAKUMARI
|
2905019WL074207
|
RAJAKUMARI
|
00468
|
UBIN0533360
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254989
|
|
RAJAKUMARI
|
()
|
|
38
|
NATRAMPALLI
|
TN-05-019-025-025/623-A
()
|
2905019000NRG23061220223359245
|
06/12/2022
|
JAYANTHI
|
2905019WL074207
|
JAYANTHI
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
JAYANTHI
|
()
|
|
39
|
NATRAMPALLI
|
TN-05-019-025-025/916-A
()
|
2905019000NRG23061220223359258
|
06/12/2022
|
RAMAKRISHNAN
|
2905019WL074207
|
RAMAKRISHNAN
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
RAMAKRISHNAN
|
()
|
|
40
|
NATRAMPALLI
|
TN-05-019-025-025/960-A
()
|
2905019000NRG23061220223359260
|
06/12/2022
|
MUNIYAMMAL
|
2905019WL074207
|
MUNIYAMMAL
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
MUNIYAMMAL
|
()
|
|
41
|
NATRAMPALLI
|
TN-35-019-025-017/1185-A
()
|
2905019000NRG23061220223359262
|
06/12/2022
|
THENNARASI
|
2905019WL074207
|
THENNARASI
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
THENNARASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38205
|
38205
|
|
|
|
|
|
|
|
|
42
|
NATRAMPALLI
|
TN-05-019-025-025/172-A
()
|
2905019000NRG23061220223359206
|
06/12/2022
|
MANGAMMAL
|
2905019WL074207
|
MANGAMMAL
|
00468
|
UBIN0533386
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
MANGAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39205
|
39205
|
|
|
|
|
|
|
|