|
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-05-019-019-001/511
()
|
2905019000NRG23070620221071518
|
07/06/2022
|
PRABAVATHY
|
2905019WL014272
|
PRABAVATHY
|
00045
|
BARB0VJRAPE
|
1248
|
1248
|
Processed
|
13/06/2022
|
|
018936994
|
|
PRABAVATHY
|
()
|
|
2
|
NATRAMPALLI
|
TN-05-019-019-002/638-A
()
|
2905019000NRG23070620221071520
|
07/06/2022
|
PARVATHI
|
2905019WL014272
|
PARVATHI
|
00045
|
BARB0VJRAPE
|
1248
|
1248
|
Processed
|
13/06/2022
|
|
018936994
|
|
PARVATHI
|
()
|
|
3
|
NATRAMPALLI
|
TN-05-019-019-002/642-A
()
|
2905019000NRG23070620221071521
|
07/06/2022
|
JANAGI
|
2905019WL014272
|
JANAGI
|
00045
|
BARB0VJRAPE
|
1248
|
1248
|
Processed
|
13/06/2022
|
|
018936994
|
|
JANAGI
|
()
|
|
4
|
NATRAMPALLI
|
TN-05-019-019-002/664-A
()
|
2905019000NRG23070620221071522
|
07/06/2022
|
ANITHA
|
2905019WL014272
|
ANITHA
|
00045
|
BARB0VJRAPE
|
832
|
832
|
Processed
|
13/06/2022
|
|
018936994
|
|
ANITHA
|
()
|
|
5
|
NATRAMPALLI
|
TN-05-019-019-002/673-A
()
|
2905019000NRG23070620221071523
|
07/06/2022
|
CHITHRA
|
2905019WL014272
|
CHITHRA
|
00045
|
BARB0VJRAPE
|
1248
|
1248
|
Processed
|
13/06/2022
|
|
018936994
|
|
CHITHRA
|
()
|
|
6
|
NATRAMPALLI
|
TN-05-019-019-002/694-A
()
|
2905019000NRG23070620221071524
|
07/06/2022
|
PRIYA
|
2905019WL014272
|
PRIYA
|
00045
|
BARB0VJRAPE
|
1248
|
1248
|
Processed
|
13/06/2022
|
|
018936994
|
|
PRIYA
|
()
|
|
7
|
NATRAMPALLI
|
TN-05-019-019-002/698-A
()
|
2905019000NRG23070620221071525
|
07/06/2022
|
AMBIGA
|
2905019WL014272
|
AMBIGA
|
00045
|
BARB0VJRAPE
|
1040
|
1040
|
Processed
|
13/06/2022
|
|
018936994
|
|
AMBIGA
|
()
|
|
8
|
NATRAMPALLI
|
TN-05-019-019-012/181
()
|
2905019000NRG23070620221071526
|
07/06/2022
|
SELVI
|
2905019WL014272
|
SELVI
|
00045
|
BARB0VJRAPE
|
1248
|
1248
|
Processed
|
13/06/2022
|
|
018936994
|
|
SELVI
|
()
|
|
9
|
NATRAMPALLI
|
TN-05-019-019-012/481-A
()
|
2905019000NRG23070620221071530
|
07/06/2022
|
AMMUNIYAMMAL
|
2905019WL014272
|
AMMUNIYAMMAL
|
00045
|
BARB0VJRAPE
|
1040
|
1040
|
Processed
|
13/06/2022
|
|
018936994
|
|
AMMUNIYAMMAL
|
()
|
|
10
|
NATRAMPALLI
|
TN-05-019-019-012/531-A
()
|
2905019000NRG23070620221071532
|
07/06/2022
|
SEKAR RAMAMUBAR
|
2905019WL014272
|
SEKAR RAMAMUBAR
|
00045
|
BARB0VJRAPE
|
1040
|
1040
|
Processed
|
13/06/2022
|
|
018936994
|
|
SEKAR RAMAMUBAR
|
()
|
|
11
|
NATRAMPALLI
|
TN-05-019-019-012/586-A
()
|
2905019000NRG23070620221071534
|
07/06/2022
|
SELVI
|
2905019WL014272
|
SELVI
|
00045
|
BARB0VJRAPE
|
1040
|
1040
|
Processed
|
13/06/2022
|
|
018936994
|
|
SELVI
|
()
|
|
12
|
NATRAMPALLI
|
TN-05-019-019-012/633-A
()
|
2905019000NRG23070620221071537
|
07/06/2022
|
GOURI
|
2905019WL014272
|
GOURI
|
00045
|
BARB0VJRAPE
|
1248
|
1248
|
Processed
|
13/06/2022
|
|
018936994
|
|
GOURI
|
()
|
|
13
|
NATRAMPALLI
|
TN-05-019-019-012/671-A
()
|
2905019000NRG23070620221071538
|
07/06/2022
|
DEVAGI
|
2905019WL014272
|
DEVAGI
|
00045
|
BARB0VJRAPE
|
1040
|
1040
|
Processed
|
13/06/2022
|
|
018936994
|
|
DEVAGI
|
()
|
|
14
|
NATRAMPALLI
|
TN-05-019-019-012/681-A
()
|
2905019000NRG23070620221071539
|
07/06/2022
|
PRIYANKA
|
2905019WL014272
|
PRIYANKA
|
00045
|
BARB0VJRAPE
|
832
|
832
|
Processed
|
13/06/2022
|
|
018936994
|
|
PRIYANKA
|
()
|
|
15
|
NATRAMPALLI
|
TN-05-019-019-012/688-A
()
|
2905019000NRG23070620221071540
|
07/06/2022
|
KASTHURI
|
2905019WL014272
|
KASTHURI
|
00045
|
BARB0VJRAPE
|
1248
|
1248
|
Processed
|
13/06/2022
|
|
018936994
|
|
KASTHURI
|
()
|
|
16
|
NATRAMPALLI
|
TN-05-019-019-012/701-A
()
|
2905019000NRG23070620221071541
|
07/06/2022
|
PAVUNA
|
2905019WL014272
|
PAVUNA
|
00045
|
BARB0VJRAPE
|
1040
|
1040
|
Processed
|
13/06/2022
|
|
018936994
|
|
PAVUNA
|
()
|
|
17
|
NATRAMPALLI
|
TN-05-019-019-012/721-A
()
|
2905019000NRG23070620221071542
|
07/06/2022
|
RANILA
|
2905019WL014272
|
RANILA
|
00045
|
BARB0VJRAPE
|
1248
|
1248
|
Processed
|
13/06/2022
|
|
018936994
|
|
RANILA
|
()
|
|
18
|
NATRAMPALLI
|
TN-05-019-019-012/737-A
()
|
2905019000NRG23070620221071543
|
07/06/2022
|
VIJAYA KUMARI
|
2905019WL014272
|
VIJAYA KUMARI
|
00045
|
BARB0VJRAPE
|
1040
|
1040
|
Processed
|
13/06/2022
|
|
018936994
|
|
VIJAYA KUMARI
|
()
|
|
19
|
NATRAMPALLI
|
TN-05-019-019-012/755-A
()
|
2905019000NRG23070620221071544
|
07/06/2022
|
PADMAVATHY
|
2905019WL014272
|
PADMAVATHY
|
00045
|
BARB0VJRAPE
|
1248
|
1248
|
Processed
|
13/06/2022
|
|
018936994
|
|
PADMAVATHY
|
()
|
|
20
|
NATRAMPALLI
|
TN-05-019-019-012/759-A
()
|
2905019000NRG23070620221071545
|
07/06/2022
|
LAKSHMI P
|
2905019WL014272
|
LAKSHMI P
|
00045
|
BARB0VJRAPE
|
624
|
624
|
Processed
|
13/06/2022
|
|
018936994
|
|
LAKSHMI P
|
()
|
|
21
|
NATRAMPALLI
|
TN-05-019-019-012/761-A
()
|
2905019000NRG23070620221071546
|
07/06/2022
|
SATHYA S
|
2905019WL014272
|
SATHYA S
|
00045
|
BARB0VJRAPE
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936994
|
|
SATHYA S
|
()
|
|
22
|
NATRAMPALLI
|
TN-05-019-019-019/153-A
()
|
2905019000NRG23070620221071550
|
07/06/2022
|
VELLAIYAN
|
2905019WL014272
|
VELLAIYAN
|
00045
|
BARB0VJRAPE
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018936994
|
|
VELLAIYAN
|
()
|
|
23
|
NATRAMPALLI
|
TN-05-019-019-019/175-A
()
|
2905019000NRG23070620221071551
|
07/06/2022
|
VASANTHA R C
|
2905019WL014272
|
VASANTHA R C
|
00045
|
BARB0VJRAPE
|
1040
|
1040
|
Processed
|
13/06/2022
|
|
018936994
|
|
VASANTHA R C
|
()
|
|
24
|
NATRAMPALLI
|
TN-05-019-019-019/190-A
()
|
2905019000NRG23070620221071552
|
07/06/2022
|
CHITHRA
|
2905019WL014272
|
CHITHRA
|
00045
|
BARB0VJRAPE
|
1040
|
1040
|
Processed
|
13/06/2022
|
|
018936994
|
|
CHITHRA
|
()
|
|
25
|
NATRAMPALLI
|
TN-05-019-019-019/218-A
()
|
2905019000NRG23070620221071558
|
07/06/2022
|
LALITHA
|
2905019WL014272
|
LALITHA
|
00045
|
BARB0VJRAPE
|
1040
|
1040
|
Processed
|
13/06/2022
|
|
018936994
|
|
LALITHA
|
()
|
|
26
|
NATRAMPALLI
|
TN-05-019-019-019/311-A
()
|
2905019000NRG23070620221071565
|
07/06/2022
|
KALA
|
2905019WL014272
|
KALA
|
00045
|
BARB0VJRAPE
|
1040
|
1040
|
Processed
|
13/06/2022
|
|
018936994
|
|
KALA
|
()
|
|
27
|
NATRAMPALLI
|
TN-05-019-019-019/373-A
()
|
2905019000NRG23070620221071569
|
07/06/2022
|
VENDAMANI
|
2905019WL014272
|
VENDAMANI
|
00045
|
BARB0VJRAPE
|
1248
|
1248
|
Processed
|
13/06/2022
|
|
018936994
|
|
VENDAMANI
|
()
|
|
28
|
NATRAMPALLI
|
TN-05-019-019-019/411-A
()
|
2905019000NRG23070620221071575
|
07/06/2022
|
PRITHIMA S
|
2905019WL014272
|
PRITHIMA S
|
00045
|
BARB0VJRAPE
|
832
|
832
|
Processed
|
13/06/2022
|
|
018936994
|
|
PRITHIMA S
|
()
|
|
29
|
NATRAMPALLI
|
TN-05-019-019-019/411-A
()
|
2905019000NRG23070620221071574
|
07/06/2022
|
VASUGI
|
2905019WL014272
|
VASUGI
|
00045
|
BARB0VJRAPE
|
1040
|
1040
|
Processed
|
13/06/2022
|
|
018936994
|
|
VASUGI
|
()
|
|
30
|
NATRAMPALLI
|
TN-05-019-019-019/452-A
()
|
2905019000NRG23070620221071578
|
07/06/2022
|
SUMATHI
|
2905019WL014272
|
SUMATHI
|
00045
|
BARB0VJRAPE
|
1040
|
1040
|
Processed
|
13/06/2022
|
|
018936994
|
|
SUMATHI
|
()
|
|
31
|
NATRAMPALLI
|
TN-05-019-019-019/484-A
()
|
2905019000NRG23070620221071579
|
07/06/2022
|
LAKSHMI
|
2905019WL014272
|
LAKSHMI
|
00045
|
BARB0VJRAPE
|
1248
|
1248
|
Processed
|
13/06/2022
|
|
018936994
|
|
LAKSHMI
|
()
|
|
32
|
NATRAMPALLI
|
TN-05-019-019-019/528-A
()
|
2905019000NRG23070620221071584
|
07/06/2022
|
MAGESHWARI
|
2905019WL014272
|
MAGESHWARI
|
00045
|
BARB0VJRAPE
|
1248
|
1248
|
Processed
|
13/06/2022
|
|
018936994
|
|
MAGESHWARI
|
()
|
|
33
|
NATRAMPALLI
|
TN-05-019-019-019/569-A
()
|
2905019000NRG23070620221071588
|
07/06/2022
|
SANGEETHA
|
2905019WL014272
|
SANGEETHA
|
00045
|
BARB0VJRAPE
|
1248
|
1248
|
Processed
|
13/06/2022
|
|
018936994
|
|
SANGEETHA
|
()
|
|
34
|
NATRAMPALLI
|
TN-05-019-019-019/582-A
()
|
2905019000NRG23070620221071589
|
07/06/2022
|
JAYA
|
2905019WL014272
|
JAYA
|
00045
|
BARB0VJRAPE
|
1248
|
1248
|
Processed
|
13/06/2022
|
|
018936994
|
|
JAYA
|
()
|
|
35
|
NATRAMPALLI
|
TN-05-019-019-019/648-A
()
|
2905019000NRG23070620221071591
|
07/06/2022
|
MENAGA
|
2905019WL014272
|
MENAGA
|
00045
|
BARB0VJRAPE
|
1040
|
1040
|
Processed
|
13/06/2022
|
|
018936994
|
|
MENAGA
|
()
|
|
36
|
NATRAMPALLI
|
TN-05-019-019-019/661-A
()
|
2905019000NRG23070620221071592
|
07/06/2022
|
SASIKALA
|
2905019WL014272
|
SASIKALA
|
00045
|
BARB0VJRAPE
|
1040
|
1040
|
Processed
|
13/06/2022
|
|
018936994
|
|
SASIKALA
|
()
|
|
37
|
NATRAMPALLI
|
TN-05-019-019-019/699-A
()
|
2905019000NRG23070620221071593
|
07/06/2022
|
NACHIYAMMAL
|
2905019WL014272
|
NACHIYAMMAL
|
00045
|
BARB0VJRAPE
|
416
|
416
|
Processed
|
13/06/2022
|
|
018936994
|
|
NACHIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40947
|
40947
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40947
|
40947
|
|
|
|
|
|
|
|