|
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
()
|
2905019000NRG23240920222529348
|
24/09/2022
|
MALINI
|
2905019WL052440
|
MALINI
|
00045
|
BARB0VJRAPE
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307357
|
|
MALINI
|
()
|
|
2
|
NATRAMPALLI
|
TN-05-019-026-003/395-A
()
|
2905019000NRG23240920222529349
|
24/09/2022
|
SANTHI
|
2905019WL052440
|
SANTHI
|
00045
|
BARB0VJRAPE
|
1030
|
1030
|
Processed
|
11/10/2022
|
|
014307357
|
|
SANTHI
|
()
|
|
3
|
NATRAMPALLI
|
TN-05-019-026-026/161-A
()
|
2905019000NRG23240920222529267
|
24/09/2022
|
Sheela
|
2905019WL052437
|
Sheela
|
00045
|
BARB0VJRAPE
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307357
|
|
Sheela
|
()
|
|
4
|
NATRAMPALLI
|
TN-05-019-026-026/165-A
()
|
2905019000NRG23240920222529354
|
24/09/2022
|
SOUNDARAJAN
|
2905019WL052440
|
SOUNDARAJAN
|
00045
|
BARB0VJRAPE
|
824
|
824
|
Processed
|
11/10/2022
|
|
014307357
|
|
SOUNDARAJAN
|
()
|
|
5
|
NATRAMPALLI
|
TN-05-019-026-026/166-A
()
|
2905019000NRG23240920222529355
|
24/09/2022
|
SABITHA
|
2905019WL052440
|
SABITHA
|
00045
|
BARB0VJRAPE
|
618
|
618
|
Processed
|
11/10/2022
|
|
014307357
|
|
SABITHA
|
()
|
|
6
|
NATRAMPALLI
|
TN-05-019-026-026/187-A
()
|
2905019000NRG23240920222529357
|
24/09/2022
|
MANGAYAMMAL
|
2905019WL052440
|
MANGAYAMMAL
|
00045
|
BARB0VJRAPE
|
1236
|
1236
|
Processed
|
11/10/2022
|
|
014307357
|
|
MANGAYAMMAL
|
()
|
|
7
|
NATRAMPALLI
|
TN-05-019-026-026/187-A
()
|
2905019000NRG23240920222529356
|
24/09/2022
|
VIJAYAN
|
2905019WL052440
|
VIJAYAN
|
00045
|
BARB0VJRAPE
|
1236
|
1236
|
Processed
|
11/10/2022
|
|
014307357
|
|
VIJAYAN
|
()
|
|
8
|
NATRAMPALLI
|
TN-05-019-026-026/229-A
()
|
2905019000NRG23240920222529359
|
24/09/2022
|
CHANDRA
|
2905019WL052440
|
CHANDRA
|
00045
|
BARB0VJRAPE
|
824
|
824
|
Processed
|
11/10/2022
|
|
014307357
|
|
CHANDRA
|
()
|
|
9
|
NATRAMPALLI
|
TN-05-019-026-026/238-A
()
|
2905019000NRG23240920222529268
|
24/09/2022
|
MANI
|
2905019WL052437
|
MANI
|
00045
|
BARB0VJRAPE
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307357
|
|
MANI
|
()
|
|
10
|
NATRAMPALLI
|
TN-05-019-026-026/262-A
()
|
2905019000NRG23240920222529360
|
24/09/2022
|
KARPAGAM
|
2905019WL052440
|
KARPAGAM
|
00045
|
BARB0VJRAPE
|
824
|
824
|
Processed
|
11/10/2022
|
|
014307357
|
|
KARPAGAM
|
()
|
|
11
|
NATRAMPALLI
|
TN-05-019-026-026/28-A
()
|
2905019000NRG23240920222529269
|
24/09/2022
|
SEETHA
|
2905019WL052437
|
SEETHA
|
00045
|
BARB0VJRAPE
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307357
|
|
SEETHA
|
()
|
|
12
|
NATRAMPALLI
|
TN-05-019-026-026/297-A
()
|
2905019000NRG23240920222529362
|
24/09/2022
|
REVATHI
|
2905019WL052440
|
REVATHI
|
00045
|
BARB0VJRAPE
|
1030
|
1030
|
Processed
|
11/10/2022
|
|
014307357
|
|
REVATHI
|
()
|
|
13
|
NATRAMPALLI
|
TN-05-019-026-026/300-A
()
|
2905019000NRG23240920222529363
|
24/09/2022
|
ELANGO
|
2905019WL052440
|
ELANGO
|
00045
|
BARB0VJRAPE
|
1030
|
1030
|
Processed
|
11/10/2022
|
|
014307357
|
|
ELANGO
|
()
|
|
14
|
NATRAMPALLI
|
TN-05-019-026-026/314-A
()
|
2905019000NRG23240920222529365
|
24/09/2022
|
ADHILAKSHMI
|
2905019WL052440
|
ADHILAKSHMI
|
00045
|
BARB0VJRAPE
|
1236
|
1236
|
Processed
|
11/10/2022
|
|
014307357
|
|
ADHILAKSHMI
|
()
|
|
15
|
NATRAMPALLI
|
TN-05-019-026-026/469-A
()
|
2905019000NRG23240920222529372
|
24/09/2022
|
Karthik
|
2905019WL052440
|
Karthik
|
00045
|
BARB0VJRAPE
|
1236
|
1236
|
Processed
|
11/10/2022
|
|
014307357
|
|
Karthik
|
()
|
|
16
|
NATRAMPALLI
|
TN-05-019-026-026/61-A
()
|
2905019000NRG23240920222529379
|
24/09/2022
|
KOMATHI
|
2905019WL052440
|
KOMATHI
|
00045
|
BARB0VJRAPE
|
824
|
824
|
Processed
|
11/10/2022
|
|
014307357
|
|
KOMATHI
|
()
|
|
17
|
NATRAMPALLI
|
TN-05-019-026-026/85-A
()
|
2905019000NRG23240920222529270
|
24/09/2022
|
MANIMEKALAI
|
2905019WL052437
|
MANIMEKALAI
|
00045
|
BARB0VJRAPE
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307357
|
|
MANIMEKALAI
|
()
|
|
18
|
NATRAMPALLI
|
TN-05-019-026-027/311-A
()
|
2905019000NRG23240920222529385
|
24/09/2022
|
AMUL
|
2905019WL052440
|
AMUL
|
00045
|
BARB0VJRAPE
|
1236
|
1236
|
Processed
|
11/10/2022
|
|
014307357
|
|
AMUL
|
()
|
|
19
|
NATRAMPALLI
|
TN-05-019-026-027/375-A
()
|
2905019000NRG23240920222529387
|
24/09/2022
|
LALITHA
|
2905019WL052440
|
LALITHA
|
00045
|
BARB0VJRAPE
|
618
|
618
|
Processed
|
11/10/2022
|
|
014307357
|
|
LALITHA
|
()
|
|
20
|
NATRAMPALLI
|
TN-05-019-026-027/380-A
()
|
2905019000NRG23240920222529388
|
24/09/2022
|
AMUL
|
2905019WL052440
|
AMUL
|
00045
|
BARB0VJRAPE
|
1236
|
1236
|
Processed
|
11/10/2022
|
|
014307357
|
|
AMUL
|
()
|
|
21
|
NATRAMPALLI
|
TN-05-019-026-027/380-A
()
|
2905019000NRG23240920222529389
|
24/09/2022
|
NAGARAJU
|
2905019WL052440
|
NAGARAJU
|
00045
|
BARB0VJRAPE
|
1236
|
1236
|
Processed
|
11/10/2022
|
|
014307357
|
|
NAGARAJU
|
()
|
|
22
|
NATRAMPALLI
|
TN-05-019-026-027/383-A
()
|
2905019000NRG23240920222529390
|
24/09/2022
|
NATHIYA
|
2905019WL052440
|
NATHIYA
|
00045
|
BARB0VJRAPE
|
1030
|
1030
|
Processed
|
11/10/2022
|
|
014307357
|
|
NATHIYA
|
()
|
|
23
|
NATRAMPALLI
|
TN-05-019-026-027/389-A
()
|
2905019000NRG23240920222529391
|
24/09/2022
|
SUGANTHI
|
2905019WL052440
|
SUGANTHI
|
00045
|
BARB0VJRAPE
|
1236
|
1236
|
Processed
|
11/10/2022
|
|
014307357
|
|
SUGANTHI
|
()
|
|
24
|
NATRAMPALLI
|
TN-05-019-026-027/402-A
()
|
2905019000NRG23240920222529392
|
24/09/2022
|
VENDA
|
2905019WL052440
|
VENDA
|
00045
|
BARB0VJRAPE
|
1236
|
1236
|
Processed
|
11/10/2022
|
|
014307357
|
|
VENDA
|
()
|
|
25
|
NATRAMPALLI
|
TN-05-019-026-027/404-A
()
|
2905019000NRG23240920222529393
|
24/09/2022
|
SUMATHI
|
2905019WL052440
|
SUMATHI
|
00045
|
BARB0VJRAPE
|
1030
|
1030
|
Processed
|
11/10/2022
|
|
014307357
|
|
SUMATHI
|
()
|
|
26
|
NATRAMPALLI
|
TN-05-019-026-027/406-A
()
|
2905019000NRG23240920222529394
|
24/09/2022
|
JAYANTHI
|
2905019WL052440
|
JAYANTHI
|
00045
|
BARB0VJRAPE
|
1030
|
1030
|
Processed
|
11/10/2022
|
|
014307357
|
|
JAYANTHI
|
()
|
|
27
|
NATRAMPALLI
|
TN-05-019-026-027/414-A
()
|
2905019000NRG23240920222529395
|
24/09/2022
|
MAYILI
|
2905019WL052440
|
MAYILI
|
00045
|
BARB0VJRAPE
|
1236
|
1236
|
Processed
|
11/10/2022
|
|
014307357
|
|
MAYILI
|
()
|
|
28
|
NATRAMPALLI
|
TN-05-019-026-027/416-A
()
|
2905019000NRG23240920222529396
|
24/09/2022
|
GEETHA
|
2905019WL052440
|
GEETHA
|
00045
|
BARB0VJRAPE
|
1030
|
1030
|
Processed
|
11/10/2022
|
|
014307357
|
|
GEETHA
|
()
|
|
29
|
NATRAMPALLI
|
TN-05-019-026-027/418-A
()
|
2905019000NRG23240920222529397
|
24/09/2022
|
SARANYA T
|
2905019WL052440
|
SARANYA T
|
00045
|
BARB0VJRAPE
|
1030
|
1030
|
Processed
|
11/10/2022
|
|
014307357
|
|
SARANYA T
|
()
|
|
30
|
NATRAMPALLI
|
TN-05-019-026-027/446-A
()
|
2905019000NRG23240920222529398
|
24/09/2022
|
ANJALI
|
2905019WL052440
|
ANJALI
|
00045
|
BARB0VJRAPE
|
618
|
618
|
Processed
|
11/10/2022
|
|
014307357
|
|
ANJALI
|
()
|
|
31
|
NATRAMPALLI
|
TN-05-019-026-027/449-A
()
|
2905019000NRG23240920222529399
|
24/09/2022
|
KUMUTHA
|
2905019WL052440
|
KUMUTHA
|
00045
|
BARB0VJRAPE
|
1030
|
1030
|
Processed
|
11/10/2022
|
|
014307357
|
|
KUMUTHA
|
()
|
|
32
|
NATRAMPALLI
|
TN-05-019-026-027/450-A
()
|
2905019000NRG23240920222529400
|
24/09/2022
|
MUNIYAMMAL
|
2905019WL052440
|
MUNIYAMMAL
|
00045
|
BARB0VJRAPE
|
1236
|
1236
|
Processed
|
11/10/2022
|
|
014307357
|
|
MUNIYAMMAL
|
()
|
|
33
|
NATRAMPALLI
|
TN-05-019-026-027/467-A
()
|
2905019000NRG23240920222529401
|
24/09/2022
|
Alumelu
|
2905019WL052440
|
Alumelu
|
00045
|
BARB0VJRAPE
|
1030
|
1030
|
Processed
|
11/10/2022
|
|
014307357
|
|
Alumelu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37476
|
37476
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37476
|
37476
|
|
|
|
|
|
|
|