|
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-05-019-026-003/379-A
()
|
2905019000NRG23021220223291731
|
06/12/2022
|
MALINI
|
2905019WL072612
|
MALINI
|
00045
|
BARB0VJRAPE
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254989
|
|
MALINI
|
()
|
|
2
|
NATRAMPALLI
|
TN-05-019-026-026/1-A
()
|
2905019000NRG23021220223291732
|
06/12/2022
|
REVATHI
|
2905019WL072612
|
REVATHI
|
00045
|
BARB0VJRAPE
|
203
|
203
|
Processed
|
06/02/2023
|
|
017254989
|
|
REVATHI
|
()
|
|
3
|
NATRAMPALLI
|
TN-05-019-026-026/108-A
()
|
2905019000NRG23021220223291737
|
06/12/2022
|
RAMAN
|
2905019WL072612
|
RAMAN
|
00045
|
BARB0VJRAPE
|
1015
|
1015
|
Processed
|
06/02/2023
|
|
017254989
|
|
RAMAN
|
()
|
|
4
|
NATRAMPALLI
|
TN-05-019-026-026/145-A
()
|
2905019000NRG23021220223291741
|
06/12/2022
|
VIJAYALAKSHMI
|
2905019WL072612
|
VIJAYALAKSHMI
|
00045
|
BARB0VJRAPE
|
1015
|
1015
|
Processed
|
06/02/2023
|
|
017254989
|
|
VIJAYALAKSHMI
|
()
|
|
5
|
NATRAMPALLI
|
TN-05-019-026-026/146
()
|
2905019000NRG23021220223291742
|
06/12/2022
|
ARPUTHAM
|
2905019WL072612
|
ARPUTHAM
|
00045
|
BARB0VJRAPE
|
1218
|
1218
|
Processed
|
06/02/2023
|
|
017254989
|
|
ARPUTHAM
|
()
|
|
6
|
NATRAMPALLI
|
TN-05-019-026-026/2-A
()
|
2905019000NRG23021220223291751
|
06/12/2022
|
THIRUPATHI
|
2905019WL072612
|
THIRUPATHI
|
00045
|
BARB0VJRAPE
|
812
|
812
|
Processed
|
06/02/2023
|
|
017254989
|
|
THIRUPATHI
|
()
|
|
7
|
NATRAMPALLI
|
TN-05-019-026-026/244-A
()
|
2905019000NRG23021220223291759
|
06/12/2022
|
JOTHI
|
2905019WL072612
|
JOTHI
|
00045
|
BARB0VJRAPE
|
1218
|
1218
|
Processed
|
06/02/2023
|
|
017254989
|
|
JOTHI
|
()
|
|
8
|
NATRAMPALLI
|
TN-05-019-026-026/276-A
()
|
2905019000NRG23021220223291762
|
06/12/2022
|
SELVI
|
2905019WL072612
|
SELVI
|
00045
|
BARB0VJRAPE
|
1218
|
1218
|
Processed
|
06/02/2023
|
|
017254989
|
|
SELVI
|
()
|
|
9
|
NATRAMPALLI
|
TN-05-019-026-026/278-A
()
|
2905019000NRG23021220223291763
|
06/12/2022
|
JOTHI
|
2905019WL072612
|
JOTHI
|
00045
|
BARB0VJRAPE
|
1218
|
1218
|
Processed
|
06/02/2023
|
|
017254989
|
|
JOTHI
|
()
|
|
10
|
NATRAMPALLI
|
TN-05-019-026-026/280-A
()
|
2905019000NRG23021220223291765
|
06/12/2022
|
SATHYA
|
2905019WL072612
|
SATHYA
|
00045
|
BARB0VJRAPE
|
1015
|
1015
|
Processed
|
06/02/2023
|
|
017254989
|
|
SATHYA
|
()
|
|
11
|
NATRAMPALLI
|
TN-05-019-026-026/388-A
()
|
2905019000NRG23021220223291778
|
06/12/2022
|
TAMILSELVI
|
2905019WL072612
|
TAMILSELVI
|
00045
|
BARB0VJRAPE
|
203
|
203
|
Processed
|
06/02/2023
|
|
017254989
|
|
TAMILSELVI
|
()
|
|
12
|
NATRAMPALLI
|
TN-05-019-026-026/392-A
()
|
2905019000NRG23021220223291779
|
06/12/2022
|
Thangadurai Thirupathi
|
2905019WL072612
|
Thangadurai Thirupathi
|
00045
|
BARB0VJRAPE
|
1015
|
1015
|
Processed
|
06/02/2023
|
|
017254989
|
|
Thangadurai Thirupathi
|
()
|
|
13
|
NATRAMPALLI
|
TN-05-019-026-026/393-A
()
|
2905019000NRG23021220223291780
|
06/12/2022
|
SUNDARI
|
2905019WL072612
|
SUNDARI
|
00045
|
BARB0VJRAPE
|
1015
|
1015
|
Processed
|
06/02/2023
|
|
017254989
|
|
SUNDARI
|
()
|
|
14
|
NATRAMPALLI
|
TN-05-019-026-026/420-A
()
|
2905019000NRG23021220223291781
|
06/12/2022
|
MUNIYAMMAL K
|
2905019WL072612
|
MUNIYAMMAL K
|
00045
|
BARB0VJRAPE
|
1015
|
1015
|
Processed
|
06/02/2023
|
|
017254989
|
|
MUNIYAMMAL K
|
()
|
|
15
|
NATRAMPALLI
|
TN-05-019-026-026/421-A
()
|
2905019000NRG23021220223291782
|
06/12/2022
|
VANAJA S
|
2905019WL072612
|
VANAJA S
|
00045
|
BARB0VJRAPE
|
1218
|
1218
|
Processed
|
06/02/2023
|
|
017254989
|
|
VANAJA S
|
()
|
|
16
|
NATRAMPALLI
|
TN-05-019-026-026/428-A
()
|
2905019000NRG23021220223291783
|
06/12/2022
|
MANJULA
|
2905019WL072612
|
MANJULA
|
00045
|
BARB0VJRAPE
|
1218
|
1218
|
Processed
|
06/02/2023
|
|
017254989
|
|
MANJULA
|
()
|
|
17
|
NATRAMPALLI
|
TN-05-019-026-026/430-A
()
|
2905019000NRG23021220223291784
|
06/12/2022
|
SINDHUJA
|
2905019WL072612
|
SINDHUJA
|
00045
|
BARB0VJRAPE
|
1218
|
1218
|
Processed
|
06/02/2023
|
|
017254989
|
|
SINDHUJA
|
()
|
|
18
|
NATRAMPALLI
|
TN-05-019-026-026/431-A
()
|
2905019000NRG23021220223291785
|
06/12/2022
|
PRIYA
|
2905019WL072612
|
PRIYA
|
00045
|
BARB0VJRAPE
|
1218
|
1218
|
Processed
|
06/02/2023
|
|
017254989
|
|
PRIYA
|
()
|
|
19
|
NATRAMPALLI
|
TN-05-019-026-026/432-A
()
|
2905019000NRG23021220223291786
|
06/12/2022
|
LAKSHMI
|
2905019WL072612
|
LAKSHMI
|
00045
|
BARB0VJRAPE
|
1218
|
1218
|
Processed
|
06/02/2023
|
|
017254989
|
|
LAKSHMI
|
()
|
|
20
|
NATRAMPALLI
|
TN-05-019-026-026/433-A
()
|
2905019000NRG23021220223291787
|
06/12/2022
|
BABY
|
2905019WL072612
|
BABY
|
00045
|
BARB0VJRAPE
|
1015
|
1015
|
Processed
|
06/02/2023
|
|
017254989
|
|
BABY
|
()
|
|
21
|
NATRAMPALLI
|
TN-05-019-026-026/436-A
()
|
2905019000NRG23021220223291788
|
06/12/2022
|
JAYANTHI
|
2905019WL072612
|
JAYANTHI
|
00045
|
BARB0VJRAPE
|
1218
|
1218
|
Processed
|
06/02/2023
|
|
017254989
|
|
JAYANTHI
|
()
|
|
22
|
NATRAMPALLI
|
TN-05-019-026-026/437-A
()
|
2905019000NRG23021220223291789
|
06/12/2022
|
PUSHPA
|
2905019WL072612
|
PUSHPA
|
00045
|
BARB0VJRAPE
|
1218
|
1218
|
Processed
|
06/02/2023
|
|
017254989
|
|
PUSHPA
|
()
|
|
23
|
NATRAMPALLI
|
TN-05-019-026-026/464-A
()
|
2905019000NRG23021220223291790
|
06/12/2022
|
Sarala
|
2905019WL072612
|
Sarala
|
00045
|
BARB0VJRAPE
|
1218
|
1218
|
Processed
|
06/02/2023
|
|
017254989
|
|
Sarala
|
()
|
|
24
|
NATRAMPALLI
|
TN-05-019-026-026/465-A
()
|
2905019000NRG23021220223291791
|
06/12/2022
|
Revathi M
|
2905019WL072612
|
Revathi M
|
00045
|
BARB0VJRAPE
|
1218
|
1218
|
Processed
|
06/02/2023
|
|
017254989
|
|
Revathi M
|
()
|
|
25
|
NATRAMPALLI
|
TN-05-019-026-026/469-A
()
|
2905019000NRG23021220223291792
|
06/12/2022
|
Karpagam
|
2905019WL072612
|
Karpagam
|
00045
|
BARB0VJRAPE
|
1218
|
1218
|
Processed
|
06/02/2023
|
|
017254989
|
|
Karpagam
|
()
|
|
26
|
NATRAMPALLI
|
TN-05-019-026-027/417-A
()
|
2905019000NRG23021220223291798
|
06/12/2022
|
MANIMEGALAI
|
2905019WL072612
|
MANIMEGALAI
|
00045
|
BARB0VJRAPE
|
1218
|
1218
|
Processed
|
06/02/2023
|
|
017254989
|
|
MANIMEGALAI
|
()
|
|
27
|
NATRAMPALLI
|
TN-05-019-026-027/429-A
()
|
2905019000NRG23021220223291799
|
06/12/2022
|
AGILANDEESHWARI
|
2905019WL072612
|
AGILANDEESHWARI
|
00045
|
BARB0VJRAPE
|
1218
|
1218
|
Processed
|
06/02/2023
|
|
017254989
|
|
AGILANDEESHWARI
|
()
|
|
28
|
NATRAMPALLI
|
TN-05-019-026-027/467-A
()
|
2905019000NRG23021220223291800
|
06/12/2022
|
Alumelu
|
2905019WL072612
|
Alumelu
|
00045
|
BARB0VJRAPE
|
1218
|
1218
|
Processed
|
06/02/2023
|
|
017254989
|
|
Alumelu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30715
|
30715
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30715
|
30715
|
|
|
|
|
|
|
|