|
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-05-019-007-004/1651-A
()
|
2905019000NRG23051220223332563
|
06/12/2022
|
NALINI
|
2905019WL073516
|
NALINI
|
00468
|
UBIN0533360
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254989
|
|
NALINI
|
()
|
|
2
|
NATRAMPALLI
|
TN-05-019-007-005/1194-A
()
|
2905019000NRG23051220223332565
|
06/12/2022
|
GANESAMOORTHI
|
2905019WL073516
|
GANESAMOORTHI
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
GANESAMOORTHI
|
()
|
|
3
|
NATRAMPALLI
|
TN-05-019-007-005/1664-A
()
|
2905019000NRG23051220223332575
|
06/12/2022
|
Nandhini
|
2905019WL073516
|
Nandhini
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
Nandhini
|
()
|
|
4
|
NATRAMPALLI
|
TN-05-019-007-005/1668-A
()
|
2905019000NRG23051220223332576
|
06/12/2022
|
Pavani
|
2905019WL073516
|
Pavani
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
Pavani
|
()
|
|
5
|
NATRAMPALLI
|
TN-05-019-007-005/1670-A
()
|
2905019000NRG23051220223332577
|
06/12/2022
|
JOTHI
|
2905019WL073516
|
JOTHI
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
JOTHI
|
()
|
|
6
|
NATRAMPALLI
|
TN-05-019-007-005/1672-A
()
|
2905019000NRG23051220223332578
|
06/12/2022
|
REVATHI
|
2905019WL073516
|
REVATHI
|
00468
|
UBIN0533360
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254989
|
|
REVATHI
|
()
|
|
7
|
NATRAMPALLI
|
TN-05-019-007-005/1673-A
()
|
2905019000NRG23051220223332579
|
06/12/2022
|
VIJAYA
|
2905019WL073516
|
VIJAYA
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
VIJAYA
|
()
|
|
8
|
NATRAMPALLI
|
TN-05-019-007-005/1766-A
()
|
2905019000NRG23051220223332580
|
06/12/2022
|
THENMOZHI
|
2905019WL073516
|
THENMOZHI
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
THENMOZHI
|
()
|
|
9
|
NATRAMPALLI
|
TN-05-019-007-005/2003-A
()
|
2905019000NRG23051220223332581
|
06/12/2022
|
PRIYANKA
|
2905019WL073516
|
PRIYANKA
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
PRIYANKA
|
()
|
|
10
|
NATRAMPALLI
|
TN-05-019-007-005/2004-A
()
|
2905019000NRG23051220223332582
|
06/12/2022
|
SETTAMMA KUPPUSAMI
|
2905019WL073516
|
SETTAMMA KUPPUSAMI
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
SETTAMMA KUPPUSAMI
|
()
|
|
11
|
NATRAMPALLI
|
TN-05-019-007-007/1352-A
()
|
2905019000NRG23051220223332601
|
06/12/2022
|
NATHIYA
|
2905019WL073516
|
NATHIYA
|
00468
|
UBIN0533360
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254989
|
|
NATHIYA
|
()
|
|
12
|
NATRAMPALLI
|
TN-05-019-007-007/1583-A
()
|
2905019000NRG23051220223332607
|
06/12/2022
|
GAYATHIRI
|
2905019WL073516
|
GAYATHIRI
|
00468
|
UBIN0533360
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254989
|
|
GAYATHIRI
|
()
|
|
13
|
NATRAMPALLI
|
TN-05-019-007-007/1694-A
()
|
2905019000NRG23051220223332608
|
06/12/2022
|
Palani
|
2905019WL073516
|
Palani
|
00468
|
UBIN0533360
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254989
|
|
Palani
|
()
|
|
14
|
NATRAMPALLI
|
TN-05-019-007-007/1708-A
()
|
2905019000NRG23051220223332609
|
06/12/2022
|
Venkatesan
|
2905019WL073516
|
Venkatesan
|
00468
|
UBIN0533360
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254989
|
|
Venkatesan
|
()
|
|
15
|
NATRAMPALLI
|
TN-05-019-007-007/1752-A
()
|
2905019000NRG23051220223332610
|
06/12/2022
|
Komathi
|
2905019WL073516
|
Komathi
|
00468
|
UBIN0533360
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254989
|
|
Komathi
|
()
|
|
16
|
NATRAMPALLI
|
TN-05-019-007-007/201-A
()
|
2905019000NRG23051220223332616
|
06/12/2022
|
THANGARAJ
|
2905019WL073516
|
THANGARAJ
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
THANGARAJ
|
()
|
|
17
|
NATRAMPALLI
|
TN-05-019-007-007/493-A
()
|
2905019000NRG23051220223332621
|
06/12/2022
|
GOVINDHAN
|
2905019WL073516
|
GOVINDHAN
|
00468
|
UBIN0533360
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254989
|
|
GOVINDHAN
|
()
|
|
18
|
NATRAMPALLI
|
TN-05-019-007-007/518-A
()
|
2905019000NRG23051220223332622
|
06/12/2022
|
MAGENDIRAN
|
2905019WL073516
|
MAGENDIRAN
|
00468
|
UBIN0533360
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254989
|
|
MAGENDIRAN
|
()
|
|
19
|
NATRAMPALLI
|
TN-05-019-007-007/562-A
()
|
2905019000NRG23051220223332625
|
06/12/2022
|
MALARKODI
|
2905019WL073516
|
MALARKODI
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
MALARKODI
|
()
|
|
20
|
NATRAMPALLI
|
TN-05-019-007-007/808-A
()
|
2905019000NRG23051220223332633
|
06/12/2022
|
MEGALA
|
2905019WL073516
|
MEGALA
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
MEGALA
|
()
|
|
21
|
NATRAMPALLI
|
TN-05-019-007-007/820
()
|
2905019000NRG23051220223332636
|
06/12/2022
|
MURUGESAN
|
2905019WL073516
|
MURUGESAN
|
00468
|
UBIN0533360
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254989
|
|
MURUGESAN
|
()
|
|
22
|
NATRAMPALLI
|
TN-05-019-007-007/954-A
()
|
2905019000NRG23051220223332637
|
06/12/2022
|
KAVITHA
|
2905019WL073516
|
KAVITHA
|
00468
|
UBIN0533360
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254989
|
|
KAVITHA
|
()
|
|
23
|
NATRAMPALLI
|
TN-05-019-007-010/1636-A
()
|
2905019000NRG23051220223332639
|
06/12/2022
|
Senthilkumar
|
2905019WL073516
|
Senthilkumar
|
00468
|
UBIN0533360
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254989
|
|
Senthilkumar
|
()
|
|
24
|
NATRAMPALLI
|
TN-05-019-007-013/794-A
()
|
2905019000NRG23051220223332642
|
06/12/2022
|
SANKAR
|
2905019WL073516
|
SANKAR
|
00468
|
UBIN0533360
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254989
|
|
SANKAR
|
()
|
|
25
|
NATRAMPALLI
|
TN-05-019-007-016/2005-A
()
|
2905019000NRG23051220223332643
|
06/12/2022
|
SUGANYA
|
2905019WL073516
|
SUGANYA
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
SUGANYA
|
()
|
|
26
|
NATRAMPALLI
|
TN-05-019-007-027/1449-A
()
|
2905019000NRG23051220223332647
|
06/12/2022
|
DHNANALAKSHMI
|
2905019WL073516
|
DHNANALAKSHMI
|
00468
|
UBIN0533360
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254989
|
|
DHNANALAKSHMI
|
()
|
|
27
|
NATRAMPALLI
|
TN-05-019-007-027/1524-A
()
|
2905019000NRG23051220223332648
|
06/12/2022
|
SUMATHI
|
2905019WL073516
|
SUMATHI
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
SUMATHI
|
()
|
|
28
|
NATRAMPALLI
|
TN-05-019-007-027/1635-A
()
|
2905019000NRG23051220223332649
|
06/12/2022
|
Sampoornam
|
2905019WL073516
|
Sampoornam
|
00468
|
UBIN0533360
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254989
|
|
Sampoornam
|
()
|
|
29
|
NATRAMPALLI
|
TN-05-019-007-027/1649-A
()
|
2905019000NRG23051220223332650
|
06/12/2022
|
Sumathi
|
2905019WL073516
|
Sumathi
|
00468
|
UBIN0533360
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254989
|
|
Sumathi
|
()
|
|
30
|
NATRAMPALLI
|
TN-05-019-007-027/1726-A
()
|
2905019000NRG23051220223332651
|
06/12/2022
|
Gandhi
|
2905019WL073516
|
Gandhi
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
Gandhi
|
()
|
|
31
|
NATRAMPALLI
|
TN-05-019-007-027/1800-A
()
|
2905019000NRG23051220223332652
|
06/12/2022
|
PUSPHA
|
2905019WL073516
|
PUSPHA
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
PUSPHA
|
()
|
|
32
|
NATRAMPALLI
|
TN-05-019-007-027/1852-A
()
|
2905019000NRG23051220223332653
|
06/12/2022
|
MANJU
|
2905019WL073516
|
MANJU
|
00468
|
UBIN0533360
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254989
|
|
MANJU
|
()
|
|
33
|
NATRAMPALLI
|
TN-05-019-007-027/2008-A
()
|
2905019000NRG23051220223332654
|
06/12/2022
|
DEEPA A
|
2905019WL073516
|
DEEPA A
|
00468
|
UBIN0533360
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254989
|
|
DEEPA A
|
()
|
|
34
|
NATRAMPALLI
|
TN-05-019-007-033/1816-A
()
|
2905019000NRG23051220223332660
|
06/12/2022
|
BABY
|
2905019WL073516
|
BABY
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
BABY
|
()
|
|
35
|
NATRAMPALLI
|
TN-05-019-007-033/1848-A
()
|
2905019000NRG23051220223332661
|
06/12/2022
|
JAYASEELA
|
2905019WL073516
|
JAYASEELA
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
JAYASEELA
|
()
|
|
36
|
NATRAMPALLI
|
TN-35-019-007-007/1923-A
()
|
2905019000NRG23051220223332667
|
06/12/2022
|
PRUMAL
|
2905019WL073516
|
PRUMAL
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
PRUMAL
|
()
|
|
37
|
NATRAMPALLI
|
TN-35-019-007-016/551
()
|
2905019000NRG23051220223332668
|
06/12/2022
|
VIJAYAKUMAR
|
2905019WL073516
|
VIJAYAKUMAR
|
00468
|
UBIN0533360
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254989
|
|
VIJAYAKUMAR
|
()
|
|
38
|
NATRAMPALLI
|
TN-35-019-007-033/807
()
|
2905019000NRG23051220223332669
|
06/12/2022
|
SRIVIDHIYA
|
2905019WL073516
|
SRIVIDHIYA
|
00468
|
UBIN0533360
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254989
|
|
SRIVIDHIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37840
|
37840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37840
|
37840
|
|
|
|
|
|
|
|