|
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
()
|
2905019000NRG23291120223275091
|
29/11/2022
|
KANNAN
|
2905019WL072182
|
KANNAN
|
00045
|
BARB0VJPUVE
|
609
|
609
|
Processed
|
07/12/2022
|
|
019838600
|
|
KANNAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
609
|
609
|
|
|
|
|
|
|
|
|
2
|
NATRAMPALLI
|
TN-05-019-026-001/365-A
()
|
2905019000NRG23291120223275067
|
29/11/2022
|
VASANTHA
|
2905019WL072182
|
VASANTHA
|
00045
|
BARB0VJRAPE
|
1218
|
1218
|
Processed
|
07/12/2022
|
|
019838600
|
|
VASANTHA
|
()
|
|
3
|
NATRAMPALLI
|
TN-05-019-026-001/368-A
()
|
2905019000NRG23291120223275068
|
29/11/2022
|
ANUSUYA
|
2905019WL072182
|
ANUSUYA
|
00045
|
BARB0VJRAPE
|
1218
|
1218
|
Processed
|
07/12/2022
|
|
019838600
|
|
ANUSUYA
|
()
|
|
4
|
NATRAMPALLI
|
TN-05-019-026-001/372-A
()
|
2905019000NRG23291120223275069
|
29/11/2022
|
SATHIYA
|
2905019WL072182
|
SATHIYA
|
00045
|
BARB0VJRAPE
|
1218
|
1218
|
Processed
|
07/12/2022
|
|
019838600
|
|
SATHIYA
|
()
|
|
5
|
NATRAMPALLI
|
TN-05-019-026-001/385-A
()
|
2905019000NRG23291120223275070
|
29/11/2022
|
SIVASANKARAI
|
2905019WL072182
|
SIVASANKARAI
|
00045
|
BARB0VJRAPE
|
1218
|
1218
|
Processed
|
07/12/2022
|
|
019838600
|
|
SIVASANKARAI
|
()
|
|
6
|
NATRAMPALLI
|
TN-05-019-026-001/396-A
()
|
2905019000NRG23291120223275071
|
29/11/2022
|
VENDAMANI
|
2905019WL072182
|
VENDAMANI
|
00045
|
BARB0VJRAPE
|
1015
|
1015
|
Processed
|
07/12/2022
|
|
019838600
|
|
VENDAMANI
|
()
|
|
7
|
NATRAMPALLI
|
TN-05-019-026-001/401-A
()
|
2905019000NRG23291120223275072
|
29/11/2022
|
MALARKODI
|
2905019WL072182
|
MALARKODI
|
00045
|
BARB0VJRAPE
|
1218
|
1218
|
Processed
|
07/12/2022
|
|
019838600
|
|
MALARKODI
|
()
|
|
8
|
NATRAMPALLI
|
TN-05-019-026-003/379-A
()
|
2905019000NRG23291120223275099
|
29/11/2022
|
MALINI
|
2905019WL072184
|
MALINI
|
00045
|
BARB0VJRAPE
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838600
|
|
MALINI
|
()
|
|
9
|
NATRAMPALLI
|
TN-05-019-026-003/384-A
()
|
2905019000NRG23291120223275073
|
29/11/2022
|
SUMATHI
|
2905019WL072182
|
SUMATHI
|
00045
|
BARB0VJRAPE
|
1015
|
1015
|
Processed
|
07/12/2022
|
|
019838600
|
|
SUMATHI
|
()
|
|
10
|
NATRAMPALLI
|
TN-05-019-026-003/394-A
()
|
2905019000NRG23291120223275074
|
29/11/2022
|
KAMATCHI
|
2905019WL072182
|
KAMATCHI
|
00045
|
BARB0VJRAPE
|
1015
|
1015
|
Processed
|
07/12/2022
|
|
019838600
|
|
KAMATCHI
|
()
|
|
11
|
NATRAMPALLI
|
TN-05-019-026-003/395-A
()
|
2905019000NRG23291120223275075
|
29/11/2022
|
SANTHI
|
2905019WL072182
|
SANTHI
|
00045
|
BARB0VJRAPE
|
1015
|
1015
|
Processed
|
07/12/2022
|
|
019838600
|
|
SANTHI
|
()
|
|
12
|
NATRAMPALLI
|
TN-05-019-026-026/105-A
()
|
2905019000NRG23291120223275076
|
29/11/2022
|
MANJULA
|
2905019WL072182
|
MANJULA
|
00045
|
BARB0VJRAPE
|
1015
|
1015
|
Processed
|
07/12/2022
|
|
019838600
|
|
MANJULA
|
()
|
|
13
|
NATRAMPALLI
|
TN-05-019-026-026/109-A
()
|
2905019000NRG23291120223275100
|
29/11/2022
|
PERUMATHAI
|
2905019WL072184
|
PERUMATHAI
|
00045
|
BARB0VJRAPE
|
1015
|
1015
|
Processed
|
07/12/2022
|
|
019838600
|
|
PERUMATHAI
|
()
|
|
14
|
NATRAMPALLI
|
TN-05-019-026-026/147-A
()
|
2905019000NRG23291120223275081
|
29/11/2022
|
INDHRA
|
2905019WL072182
|
INDHRA
|
00045
|
BARB0VJRAPE
|
1218
|
1218
|
Processed
|
07/12/2022
|
|
019838600
|
|
INDHRA
|
()
|
|
15
|
NATRAMPALLI
|
TN-05-019-026-026/152-A
()
|
2905019000NRG23291120223275082
|
29/11/2022
|
BHARATHI
|
2905019WL072182
|
BHARATHI
|
00045
|
BARB0VJRAPE
|
812
|
812
|
Processed
|
07/12/2022
|
|
019838600
|
|
BHARATHI
|
()
|
|
16
|
NATRAMPALLI
|
TN-05-019-026-026/152-A
()
|
2905019000NRG23291120223275101
|
29/11/2022
|
MEENA
|
2905019WL072184
|
MEENA
|
00045
|
BARB0VJRAPE
|
1015
|
1015
|
Processed
|
07/12/2022
|
|
019838600
|
|
MEENA
|
()
|
|
17
|
NATRAMPALLI
|
TN-05-019-026-026/160-A
()
|
2905019000NRG23291120223275102
|
29/11/2022
|
RADHA
|
2905019WL072184
|
RADHA
|
00045
|
BARB0VJRAPE
|
1015
|
1015
|
Processed
|
07/12/2022
|
|
019838600
|
|
RADHA
|
()
|
|
18
|
NATRAMPALLI
|
TN-05-019-026-026/167-A
()
|
2905019000NRG23291120223275085
|
29/11/2022
|
INDHIRANI
|
2905019WL072182
|
INDHIRANI
|
00045
|
BARB0VJRAPE
|
1218
|
1218
|
Processed
|
07/12/2022
|
|
019838600
|
|
INDHIRANI
|
()
|
|
19
|
NATRAMPALLI
|
TN-05-019-026-026/198-A
()
|
2905019000NRG23291120223275088
|
29/11/2022
|
SAKTHI
|
2905019WL072182
|
SAKTHI
|
00045
|
BARB0VJRAPE
|
1015
|
1015
|
Processed
|
07/12/2022
|
|
019838600
|
|
SAKTHI
|
()
|
|
20
|
NATRAMPALLI
|
TN-05-019-026-026/206-A
()
|
2905019000NRG23291120223275092
|
29/11/2022
|
ALAMELU
|
2905019WL072182
|
ALAMELU
|
00045
|
BARB0VJRAPE
|
1218
|
1218
|
Processed
|
07/12/2022
|
|
019838600
|
|
ALAMELU
|
()
|
|
21
|
NATRAMPALLI
|
TN-05-019-026-026/25-A
()
|
2905019000NRG23291120223275104
|
29/11/2022
|
KUMUTHA
|
2905019WL072184
|
KUMUTHA
|
00045
|
BARB0VJRAPE
|
1218
|
1218
|
Processed
|
07/12/2022
|
|
019838600
|
|
KUMUTHA
|
()
|
|
22
|
NATRAMPALLI
|
TN-05-019-026-026/345-A
()
|
2905019000NRG23291120223275107
|
29/11/2022
|
MALLIGA
|
2905019WL072184
|
MALLIGA
|
00045
|
BARB0VJRAPE
|
812
|
812
|
Processed
|
07/12/2022
|
|
019838600
|
|
MALLIGA
|
()
|
|
23
|
NATRAMPALLI
|
TN-05-019-026-026/354-A
()
|
2905019000NRG23291120223275111
|
29/11/2022
|
RAJESHWARI
|
2905019WL072184
|
RAJESHWARI
|
00045
|
BARB0VJRAPE
|
1218
|
1218
|
Processed
|
07/12/2022
|
|
019838600
|
|
RAJESHWARI
|
()
|
|
24
|
NATRAMPALLI
|
TN-05-019-026-026/43-A
()
|
2905019000NRG23291120223275114
|
29/11/2022
|
AMSAVENI
|
2905019WL072184
|
AMSAVENI
|
00045
|
BARB0VJRAPE
|
609
|
609
|
Processed
|
07/12/2022
|
|
019838600
|
|
AMSAVENI
|
()
|
|
25
|
NATRAMPALLI
|
TN-05-019-026-026/434-A
()
|
2905019000NRG23291120223275115
|
29/11/2022
|
KANCHANA
|
2905019WL072184
|
KANCHANA
|
00045
|
BARB0VJRAPE
|
1218
|
1218
|
Processed
|
07/12/2022
|
|
019838600
|
|
KANCHANA
|
()
|
|
26
|
NATRAMPALLI
|
TN-05-019-026-026/469-A
()
|
2905019000NRG23291120223275117
|
29/11/2022
|
Karthik
|
2905019WL072184
|
Karthik
|
00045
|
BARB0VJRAPE
|
1218
|
1218
|
Processed
|
07/12/2022
|
|
019838600
|
|
Karthik
|
()
|
|
27
|
NATRAMPALLI
|
TN-05-019-026-026/52-A
()
|
2905019000NRG23291120223275120
|
29/11/2022
|
SALAMMAL
|
2905019WL072184
|
SALAMMAL
|
00045
|
BARB0VJRAPE
|
1218
|
1218
|
Processed
|
07/12/2022
|
|
019838600
|
|
SALAMMAL
|
()
|
|
28
|
NATRAMPALLI
|
TN-05-019-026-026/55-A
()
|
2905019000NRG23291120223275121
|
29/11/2022
|
SARANYA
|
2905019WL072184
|
SARANYA
|
00045
|
BARB0VJRAPE
|
1218
|
1218
|
Processed
|
07/12/2022
|
|
019838600
|
|
SARANYA
|
()
|
|
29
|
NATRAMPALLI
|
TN-05-019-026-026/7-A
()
|
2905019000NRG23291120223275123
|
29/11/2022
|
JAYANTHI K
|
2905019WL072184
|
JAYANTHI K
|
00045
|
BARB0VJRAPE
|
1015
|
1015
|
Processed
|
07/12/2022
|
|
019838600
|
|
JAYANTHI K
|
()
|
|
30
|
NATRAMPALLI
|
TN-05-019-026-026/77-A
()
|
2905019000NRG23291120223275126
|
29/11/2022
|
INDHIRANI
|
2905019WL072184
|
INDHIRANI
|
00045
|
BARB0VJRAPE
|
1218
|
1218
|
Processed
|
07/12/2022
|
|
019838600
|
|
INDHIRANI
|
()
|
|
31
|
NATRAMPALLI
|
TN-05-019-026-026/99-A
()
|
2905019000NRG23291120223275132
|
29/11/2022
|
CHITHRA
|
2905019WL072184
|
CHITHRA
|
00045
|
BARB0VJRAPE
|
1218
|
1218
|
Processed
|
07/12/2022
|
|
019838600
|
|
CHITHRA
|
()
|
|
32
|
NATRAMPALLI
|
TN-05-019-026-027/369-A
()
|
2905019000NRG23291120223275133
|
29/11/2022
|
VIMALA
|
2905019WL072184
|
VIMALA
|
00045
|
BARB0VJRAPE
|
1218
|
1218
|
Processed
|
07/12/2022
|
|
019838600
|
|
VIMALA
|
()
|
|
33
|
NATRAMPALLI
|
TN-05-019-026-027/417-A
()
|
2905019000NRG23291120223275134
|
29/11/2022
|
MANIMEGALAI
|
2905019WL072184
|
MANIMEGALAI
|
00045
|
BARB0VJRAPE
|
1218
|
1218
|
Processed
|
07/12/2022
|
|
019838600
|
|
MANIMEGALAI
|
()
|
|
34
|
NATRAMPALLI
|
TN-05-019-026-027/447-A
()
|
2905019000NRG23291120223275135
|
29/11/2022
|
KANTHAMMAL
|
2905019WL072184
|
KANTHAMMAL
|
00045
|
BARB0VJRAPE
|
1218
|
1218
|
Processed
|
07/12/2022
|
|
019838600
|
|
KANTHAMMAL
|
()
|
|
35
|
NATRAMPALLI
|
TN-05-019-026-027/467-A
()
|
2905019000NRG23291120223275136
|
29/11/2022
|
Alumelu
|
2905019WL072184
|
Alumelu
|
00045
|
BARB0VJRAPE
|
1218
|
1218
|
Processed
|
07/12/2022
|
|
019838600
|
|
Alumelu
|
()
|
|
36
|
NATRAMPALLI
|
TN-05-019-026-028/179
()
|
2905019000NRG23291120223275137
|
29/11/2022
|
PARIMALA
|
2905019WL072184
|
PARIMALA
|
00045
|
BARB0VJRAPE
|
1015
|
1015
|
Processed
|
07/12/2022
|
|
019838600
|
|
PARIMALA
|
()
|
|
37
|
NATRAMPALLI
|
TN-05-019-026-028/364-A
()
|
2905019000NRG23291120223275139
|
29/11/2022
|
SABARI
|
2905019WL072184
|
SABARI
|
00045
|
BARB0VJRAPE
|
1218
|
1218
|
Processed
|
07/12/2022
|
|
019838600
|
|
SABARI
|
()
|
|
38
|
NATRAMPALLI
|
TN-05-019-026-028/381-A
()
|
2905019000NRG23291120223275140
|
29/11/2022
|
SELVI
|
2905019WL072184
|
SELVI
|
00045
|
BARB0VJRAPE
|
1015
|
1015
|
Processed
|
07/12/2022
|
|
019838600
|
|
SELVI
|
()
|
|
39
|
NATRAMPALLI
|
TN-05-019-026-028/387-A
()
|
2905019000NRG23291120223275141
|
29/11/2022
|
MAGESHWARI
|
2905019WL072184
|
MAGESHWARI
|
00045
|
BARB0VJRAPE
|
1218
|
1218
|
Processed
|
07/12/2022
|
|
019838600
|
|
MAGESHWARI
|
()
|
|
40
|
NATRAMPALLI
|
TN-05-019-026-028/400-A
()
|
2905019000NRG23291120223275142
|
29/11/2022
|
VENNILA
|
2905019WL072184
|
VENNILA
|
00045
|
BARB0VJRAPE
|
1015
|
1015
|
Processed
|
07/12/2022
|
|
019838600
|
|
VENNILA
|
()
|
|
41
|
NATRAMPALLI
|
TN-05-019-026-028/407-A
()
|
2905019000NRG23291120223275143
|
29/11/2022
|
DURGA
|
2905019WL072184
|
DURGA
|
00045
|
BARB0VJRAPE
|
1218
|
1218
|
Processed
|
07/12/2022
|
|
019838600
|
|
DURGA
|
()
|
|
42
|
NATRAMPALLI
|
TN-05-019-026-028/415-A
()
|
2905019000NRG23291120223275144
|
29/11/2022
|
SAILAJA
|
2905019WL072184
|
SAILAJA
|
00045
|
BARB0VJRAPE
|
1218
|
1218
|
Processed
|
07/12/2022
|
|
019838600
|
|
SAILAJA
|
()
|
|
43
|
NATRAMPALLI
|
TN-05-019-026-028/454-A
()
|
2905019000NRG23291120223275145
|
29/11/2022
|
RENUGA
|
2905019WL072184
|
RENUGA
|
00045
|
BARB0VJRAPE
|
1218
|
1218
|
Processed
|
07/12/2022
|
|
019838600
|
|
RENUGA
|
()
|
|
44
|
NATRAMPALLI
|
TN-05-019-026-028/458-A
()
|
2905019000NRG23291120223275146
|
29/11/2022
|
Rani
|
2905019WL072184
|
Rani
|
00045
|
BARB0VJRAPE
|
1218
|
1218
|
Processed
|
07/12/2022
|
|
019838600
|
|
Rani
|
()
|
|
45
|
NATRAMPALLI
|
TN-05-019-026-028/460-A
()
|
2905019000NRG23291120223275147
|
29/11/2022
|
MALAR
|
2905019WL072184
|
MALAR
|
00045
|
BARB0VJRAPE
|
1218
|
1218
|
Processed
|
07/12/2022
|
|
019838600
|
|
MALAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50000
|
50000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50609
|
50609
|
|
|
|
|
|
|
|