|
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-05-019-026-026/205-A
()
|
2905019000NRG23300920222602401
|
30/09/2022
|
KANNAN
|
2905019WL054402
|
KANNAN
|
00045
|
BARB0VJPUVE
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361488
|
|
KANNAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
2
|
NATRAMPALLI
|
TN-05-019-026-001/365-A
()
|
2905019000NRG23300920222602374
|
30/09/2022
|
VASANTHA
|
2905019WL054402
|
VASANTHA
|
00045
|
BARB0VJRAPE
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361488
|
|
VASANTHA
|
()
|
|
3
|
NATRAMPALLI
|
TN-05-019-026-001/368-A
()
|
2905019000NRG23300920222602375
|
30/09/2022
|
ANUSUYA
|
2905019WL054402
|
ANUSUYA
|
00045
|
BARB0VJRAPE
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361488
|
|
ANUSUYA
|
()
|
|
4
|
NATRAMPALLI
|
TN-05-019-026-001/372-A
()
|
2905019000NRG23300920222602376
|
30/09/2022
|
SATHIYA
|
2905019WL054402
|
SATHIYA
|
00045
|
BARB0VJRAPE
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361488
|
|
SATHIYA
|
()
|
|
5
|
NATRAMPALLI
|
TN-05-019-026-001/385-A
()
|
2905019000NRG23300920222602377
|
30/09/2022
|
SIVASANKARAI
|
2905019WL054402
|
SIVASANKARAI
|
00045
|
BARB0VJRAPE
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361488
|
|
SIVASANKARAI
|
()
|
|
6
|
NATRAMPALLI
|
TN-05-019-026-001/396-A
()
|
2905019000NRG23300920222602378
|
30/09/2022
|
VENDAMANI
|
2905019WL054402
|
VENDAMANI
|
00045
|
BARB0VJRAPE
|
820
|
820
|
Processed
|
12/10/2022
|
|
030361488
|
|
VENDAMANI
|
()
|
|
7
|
NATRAMPALLI
|
TN-05-019-026-003/379-A
()
|
2905019000NRG23300920222602379
|
30/09/2022
|
MALINI
|
2905019WL054402
|
MALINI
|
00045
|
BARB0VJRAPE
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
MALINI
|
()
|
|
8
|
NATRAMPALLI
|
TN-05-019-026-003/384-A
()
|
2905019000NRG23300920222602380
|
30/09/2022
|
SUMATHI
|
2905019WL054402
|
SUMATHI
|
00045
|
BARB0VJRAPE
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361488
|
|
SUMATHI
|
()
|
|
9
|
NATRAMPALLI
|
TN-05-019-026-003/394-A
()
|
2905019000NRG23300920222602381
|
30/09/2022
|
KAMATCHI
|
2905019WL054402
|
KAMATCHI
|
00045
|
BARB0VJRAPE
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361488
|
|
KAMATCHI
|
()
|
|
10
|
NATRAMPALLI
|
TN-05-019-026-026/105-A
()
|
2905019000NRG23300920222602382
|
30/09/2022
|
MANJULA
|
2905019WL054402
|
MANJULA
|
00045
|
BARB0VJRAPE
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361488
|
|
MANJULA
|
()
|
|
11
|
NATRAMPALLI
|
TN-05-019-026-026/109-A
()
|
2905019000NRG23300920222602384
|
30/09/2022
|
PERUMATHAI
|
2905019WL054402
|
PERUMATHAI
|
00045
|
BARB0VJRAPE
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361488
|
|
PERUMATHAI
|
()
|
|
12
|
NATRAMPALLI
|
TN-05-019-026-026/152-A
()
|
2905019000NRG23300920222602391
|
30/09/2022
|
BHARATHI
|
2905019WL054402
|
BHARATHI
|
00045
|
BARB0VJRAPE
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361488
|
|
BHARATHI
|
()
|
|
13
|
NATRAMPALLI
|
TN-05-019-026-026/152-A
()
|
2905019000NRG23300920222602390
|
30/09/2022
|
MEENA
|
2905019WL054402
|
MEENA
|
00045
|
BARB0VJRAPE
|
1025
|
1025
|
Processed
|
12/10/2022
|
|
030361488
|
|
MEENA
|
()
|
|
14
|
NATRAMPALLI
|
TN-05-019-026-026/161-A
()
|
2905019000NRG23300920222602394
|
30/09/2022
|
Sheela
|
2905019WL054402
|
Sheela
|
00045
|
BARB0VJRAPE
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
Sheela
|
()
|
|
15
|
NATRAMPALLI
|
TN-05-019-026-026/167-A
()
|
2905019000NRG23300920222602395
|
30/09/2022
|
INDHIRANI
|
2905019WL054402
|
INDHIRANI
|
00045
|
BARB0VJRAPE
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361488
|
|
INDHIRANI
|
()
|
|
16
|
NATRAMPALLI
|
TN-05-019-026-026/198-A
()
|
2905019000NRG23300920222602398
|
30/09/2022
|
SAKTHI
|
2905019WL054402
|
SAKTHI
|
00045
|
BARB0VJRAPE
|
1025
|
1025
|
Processed
|
12/10/2022
|
|
030361488
|
|
SAKTHI
|
()
|
|
17
|
NATRAMPALLI
|
TN-05-019-026-026/206-A
()
|
2905019000NRG23300920222602402
|
30/09/2022
|
ALAMELU
|
2905019WL054402
|
ALAMELU
|
00045
|
BARB0VJRAPE
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361488
|
|
ALAMELU
|
()
|
|
18
|
NATRAMPALLI
|
TN-05-019-026-026/238-A
()
|
2905019000NRG23300920222602290
|
30/09/2022
|
MANI
|
2905019WL054394
|
MANI
|
00045
|
BARB0VJRAPE
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
MANI
|
()
|
|
19
|
NATRAMPALLI
|
TN-05-019-026-026/28-A
()
|
2905019000NRG23300920222602410
|
30/09/2022
|
SEETHA
|
2905019WL054402
|
SEETHA
|
00045
|
BARB0VJRAPE
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
SEETHA
|
()
|
|
20
|
NATRAMPALLI
|
TN-05-019-026-026/314-A
()
|
2905019000NRG23300920222602285
|
30/09/2022
|
ADHILAKSHMI
|
2905019WL054393
|
ADHILAKSHMI
|
00045
|
BARB0VJRAPE
|
1560
|
1560
|
Processed
|
12/10/2022
|
|
030361488
|
|
ADHILAKSHMI
|
()
|
|
21
|
NATRAMPALLI
|
TN-05-019-026-026/345-A
()
|
2905019000NRG23300920222602413
|
30/09/2022
|
MALLIGA
|
2905019WL054402
|
MALLIGA
|
00045
|
BARB0VJRAPE
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361488
|
|
MALLIGA
|
()
|
|
22
|
NATRAMPALLI
|
TN-05-019-026-026/354-A
()
|
2905019000NRG23300920222602417
|
30/09/2022
|
RAJESHWARI
|
2905019WL054402
|
RAJESHWARI
|
00045
|
BARB0VJRAPE
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361488
|
|
RAJESHWARI
|
()
|
|
23
|
NATRAMPALLI
|
TN-05-019-026-026/43-A
()
|
2905019000NRG23300920222602420
|
30/09/2022
|
AMSAVENI
|
2905019WL054402
|
AMSAVENI
|
00045
|
BARB0VJRAPE
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361488
|
|
AMSAVENI
|
()
|
|
24
|
NATRAMPALLI
|
TN-05-019-026-026/434-A
()
|
2905019000NRG23300920222602421
|
30/09/2022
|
KANCHANA
|
2905019WL054402
|
KANCHANA
|
00045
|
BARB0VJRAPE
|
1025
|
1025
|
Processed
|
12/10/2022
|
|
030361488
|
|
KANCHANA
|
()
|
|
25
|
NATRAMPALLI
|
TN-05-019-026-026/469-A
()
|
2905019000NRG23300920222602423
|
30/09/2022
|
Karthik
|
2905019WL054402
|
Karthik
|
00045
|
BARB0VJRAPE
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361488
|
|
Karthik
|
()
|
|
26
|
NATRAMPALLI
|
TN-05-019-026-026/52-A
()
|
2905019000NRG23300920222602425
|
30/09/2022
|
SALAMMAL
|
2905019WL054402
|
SALAMMAL
|
00045
|
BARB0VJRAPE
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361488
|
|
SALAMMAL
|
()
|
|
27
|
NATRAMPALLI
|
TN-05-019-026-026/55-A
()
|
2905019000NRG23300920222602426
|
30/09/2022
|
SARANYA
|
2905019WL054402
|
SARANYA
|
00045
|
BARB0VJRAPE
|
1025
|
1025
|
Processed
|
12/10/2022
|
|
030361488
|
|
SARANYA
|
()
|
|
28
|
NATRAMPALLI
|
TN-05-019-026-026/56-A
()
|
2905019000NRG23300920222602427
|
30/09/2022
|
THENMOZHI
|
2905019WL054402
|
THENMOZHI
|
00045
|
BARB0VJRAPE
|
615
|
615
|
Processed
|
12/10/2022
|
|
030361488
|
|
THENMOZHI
|
()
|
|
29
|
NATRAMPALLI
|
TN-05-019-026-026/7-A
()
|
2905019000NRG23300920222602429
|
30/09/2022
|
JAYANTHI K
|
2905019WL054402
|
JAYANTHI K
|
00045
|
BARB0VJRAPE
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361488
|
|
JAYANTHI K
|
()
|
|
30
|
NATRAMPALLI
|
TN-05-019-026-026/77-A
()
|
2905019000NRG23300920222602432
|
30/09/2022
|
INDHIRANI
|
2905019WL054402
|
INDHIRANI
|
00045
|
BARB0VJRAPE
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361488
|
|
INDHIRANI
|
()
|
|
31
|
NATRAMPALLI
|
TN-05-019-026-026/80-A
()
|
2905019000NRG23300920222602434
|
30/09/2022
|
MAGALAKSHMI
|
2905019WL054402
|
MAGALAKSHMI
|
00045
|
BARB0VJRAPE
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361488
|
|
MAGALAKSHMI
|
()
|
|
32
|
NATRAMPALLI
|
TN-05-019-026-026/85-A
()
|
2905019000NRG23300920222602437
|
30/09/2022
|
MANIMEKALAI
|
2905019WL054402
|
MANIMEKALAI
|
00045
|
BARB0VJRAPE
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
MANIMEKALAI
|
()
|
|
33
|
NATRAMPALLI
|
TN-05-019-026-026/99-A
()
|
2905019000NRG23300920222602444
|
30/09/2022
|
CHITHRA
|
2905019WL054402
|
CHITHRA
|
00045
|
BARB0VJRAPE
|
820
|
820
|
Processed
|
12/10/2022
|
|
030361488
|
|
CHITHRA
|
()
|
|
34
|
NATRAMPALLI
|
TN-05-019-026-027/311-A
()
|
2905019000NRG23300920222602288
|
30/09/2022
|
AMUL
|
2905019WL054393
|
AMUL
|
00045
|
BARB0VJRAPE
|
1560
|
1560
|
Processed
|
12/10/2022
|
|
030361488
|
|
AMUL
|
()
|
|
35
|
NATRAMPALLI
|
TN-05-019-026-027/369-A
()
|
2905019000NRG23300920222602445
|
30/09/2022
|
VIMALA
|
2905019WL054402
|
VIMALA
|
00045
|
BARB0VJRAPE
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361488
|
|
VIMALA
|
()
|
|
36
|
NATRAMPALLI
|
TN-05-019-026-027/375-A
()
|
2905019000NRG23300920222602289
|
30/09/2022
|
LALITHA
|
2905019WL054393
|
LALITHA
|
00045
|
BARB0VJRAPE
|
1560
|
1560
|
Processed
|
12/10/2022
|
|
030361488
|
|
LALITHA
|
()
|
|
37
|
NATRAMPALLI
|
TN-05-019-026-027/382-A
()
|
2905019000NRG23300920222602291
|
30/09/2022
|
SHENBAGAM
|
2905019WL054394
|
SHENBAGAM
|
00045
|
BARB0VJRAPE
|
1560
|
1560
|
Processed
|
12/10/2022
|
|
030361488
|
|
SHENBAGAM
|
()
|
|
38
|
NATRAMPALLI
|
TN-05-019-026-027/383-A
()
|
2905019000NRG23300920222602292
|
30/09/2022
|
NATHIYA
|
2905019WL054394
|
NATHIYA
|
00045
|
BARB0VJRAPE
|
1560
|
1560
|
Processed
|
12/10/2022
|
|
030361488
|
|
NATHIYA
|
()
|
|
39
|
NATRAMPALLI
|
TN-05-019-026-027/389-A
()
|
2905019000NRG23300920222602293
|
30/09/2022
|
SUGANTHI
|
2905019WL054394
|
SUGANTHI
|
00045
|
BARB0VJRAPE
|
1560
|
1560
|
Processed
|
12/10/2022
|
|
030361488
|
|
SUGANTHI
|
()
|
|
40
|
NATRAMPALLI
|
TN-05-019-026-027/404-A
()
|
2905019000NRG23300920222602446
|
30/09/2022
|
SUMATHI
|
2905019WL054402
|
SUMATHI
|
00045
|
BARB0VJRAPE
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361488
|
|
SUMATHI
|
()
|
|
41
|
NATRAMPALLI
|
TN-05-019-026-027/406-A
()
|
2905019000NRG23300920222602447
|
30/09/2022
|
JAYANTHI
|
2905019WL054402
|
JAYANTHI
|
00045
|
BARB0VJRAPE
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361488
|
|
JAYANTHI
|
()
|
|
42
|
NATRAMPALLI
|
TN-05-019-026-027/446-A
()
|
2905019000NRG23300920222602294
|
30/09/2022
|
ANJALI
|
2905019WL054394
|
ANJALI
|
00045
|
BARB0VJRAPE
|
1560
|
1560
|
Processed
|
12/10/2022
|
|
030361488
|
|
ANJALI
|
()
|
|
43
|
NATRAMPALLI
|
TN-05-019-026-027/447-A
()
|
2905019000NRG23300920222602448
|
30/09/2022
|
KANTHAMMAL
|
2905019WL054402
|
KANTHAMMAL
|
00045
|
BARB0VJRAPE
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361488
|
|
KANTHAMMAL
|
()
|
|
44
|
NATRAMPALLI
|
TN-05-019-026-027/449-A
()
|
2905019000NRG23300920222602295
|
30/09/2022
|
KUMUTHA
|
2905019WL054394
|
KUMUTHA
|
00045
|
BARB0VJRAPE
|
1560
|
1560
|
Processed
|
12/10/2022
|
|
030361488
|
|
KUMUTHA
|
()
|
|
45
|
NATRAMPALLI
|
TN-05-019-026-027/467-A
()
|
2905019000NRG23300920222602449
|
30/09/2022
|
Alumelu
|
2905019WL054402
|
Alumelu
|
00045
|
BARB0VJRAPE
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361488
|
|
Alumelu
|
()
|
|
46
|
NATRAMPALLI
|
TN-05-019-026-028/364-A
()
|
2905019000NRG23300920222602451
|
30/09/2022
|
SABARI
|
2905019WL054402
|
SABARI
|
00045
|
BARB0VJRAPE
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361488
|
|
SABARI
|
()
|
|
47
|
NATRAMPALLI
|
TN-05-019-026-028/381-A
()
|
2905019000NRG23300920222602452
|
30/09/2022
|
SELVI
|
2905019WL054402
|
SELVI
|
00045
|
BARB0VJRAPE
|
1025
|
1025
|
Processed
|
12/10/2022
|
|
030361488
|
|
SELVI
|
()
|
|
48
|
NATRAMPALLI
|
TN-05-019-026-028/387-A
()
|
2905019000NRG23300920222602453
|
30/09/2022
|
MAGESHWARI
|
2905019WL054402
|
MAGESHWARI
|
00045
|
BARB0VJRAPE
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361488
|
|
MAGESHWARI
|
()
|
|
49
|
NATRAMPALLI
|
TN-05-019-026-028/407-A
()
|
2905019000NRG23300920222602454
|
30/09/2022
|
DURGA
|
2905019WL054402
|
DURGA
|
00045
|
BARB0VJRAPE
|
820
|
820
|
Processed
|
12/10/2022
|
|
030361488
|
|
DURGA
|
()
|
|
50
|
NATRAMPALLI
|
TN-05-019-026-028/415-A
()
|
2905019000NRG23300920222602455
|
30/09/2022
|
SAILAJA
|
2905019WL054402
|
SAILAJA
|
00045
|
BARB0VJRAPE
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361488
|
|
SAILAJA
|
()
|
|
51
|
NATRAMPALLI
|
TN-05-019-026-028/454-A
()
|
2905019000NRG23300920222602456
|
30/09/2022
|
RENUGA
|
2905019WL054402
|
RENUGA
|
00045
|
BARB0VJRAPE
|
1025
|
1025
|
Processed
|
12/10/2022
|
|
030361488
|
|
RENUGA
|
()
|
|
52
|
NATRAMPALLI
|
TN-05-019-026-028/458-A
()
|
2905019000NRG23300920222602457
|
30/09/2022
|
Rani
|
2905019WL054402
|
Rani
|
00045
|
BARB0VJRAPE
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361488
|
|
Rani
|
()
|
|
53
|
NATRAMPALLI
|
TN-05-019-026-028/460-A
()
|
2905019000NRG23300920222602458
|
30/09/2022
|
MALAR
|
2905019WL054402
|
MALAR
|
00045
|
BARB0VJRAPE
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361488
|
|
MALAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65805
|
65805
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67035
|
67035
|
|
|
|
|
|
|
|