|
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-05-019-007-034/1544-A
()
|
2905019000NRG23200620221350703
|
20/06/2022
|
PUSPHA
|
2905019WL019897
|
PUSPHA
|
00468
|
UBIN0533351
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596901
|
|
PUSPHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
NATRAMPALLI
|
TN-05-019-007-007/1018-A
()
|
2905019000NRG23200620221350636
|
20/06/2022
|
MANIYAMMAL
|
2905019WL019897
|
MANIYAMMAL
|
00468
|
UBIN0533360
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
MANIYAMMAL
|
()
|
|
3
|
NATRAMPALLI
|
TN-05-019-007-007/1264-A
()
|
2905019000NRG23200620221350642
|
20/06/2022
|
CHANDRA
|
2905019WL019897
|
CHANDRA
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596901
|
|
CHANDRA
|
()
|
|
4
|
NATRAMPALLI
|
TN-05-019-007-007/1369-A
()
|
2905019000NRG23200620221350643
|
20/06/2022
|
MALAR
|
2905019WL019897
|
MALAR
|
00468
|
UBIN0533360
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
MALAR
|
()
|
|
5
|
NATRAMPALLI
|
TN-05-019-007-007/283-A
()
|
2905019000NRG23200620221350645
|
20/06/2022
|
AMUTHA
|
2905019WL019897
|
AMUTHA
|
00468
|
UBIN0533360
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596901
|
|
AMUTHA
|
()
|
|
6
|
NATRAMPALLI
|
TN-05-019-007-007/300-A
()
|
2905019000NRG23200620221350646
|
20/06/2022
|
KALPANA
|
2905019WL019897
|
KALPANA
|
00468
|
UBIN0533360
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
KALPANA
|
()
|
|
7
|
NATRAMPALLI
|
TN-05-019-007-007/337-A
()
|
2905019000NRG23200620221350649
|
20/06/2022
|
AJITHKUMAR
|
2905019WL019897
|
AJITHKUMAR
|
00468
|
UBIN0533360
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
AJITHKUMAR
|
()
|
|
8
|
NATRAMPALLI
|
TN-05-019-007-007/488-A
()
|
2905019000NRG23200620221350654
|
20/06/2022
|
KAVITHA
|
2905019WL019897
|
KAVITHA
|
00468
|
UBIN0533360
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596901
|
|
KAVITHA
|
()
|
|
9
|
NATRAMPALLI
|
TN-05-019-007-007/909-A
()
|
2905019000NRG23200620221350663
|
20/06/2022
|
GANTHI
|
2905019WL019897
|
GANTHI
|
00468
|
UBIN0533360
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
GANTHI
|
()
|
|
10
|
NATRAMPALLI
|
TN-05-019-007-007/925-A
()
|
2905019000NRG23200620221350666
|
20/06/2022
|
MANIKKAM
|
2905019WL019897
|
MANIKKAM
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596901
|
|
MANIKKAM
|
()
|
|
11
|
NATRAMPALLI
|
TN-05-019-007-007/991-A
()
|
2905019000NRG23200620221350668
|
20/06/2022
|
RANI
|
2905019WL019897
|
RANI
|
00468
|
UBIN0533360
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
RANI
|
()
|
|
12
|
NATRAMPALLI
|
TN-05-019-007-011/1899-A
()
|
2905019000NRG23200620221350669
|
20/06/2022
|
JAYANRHI
|
2905019WL019897
|
JAYANRHI
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596901
|
|
JAYANRHI
|
()
|
|
13
|
NATRAMPALLI
|
TN-05-019-007-017/1760-A
()
|
2905019000NRG23200620221350672
|
20/06/2022
|
Dhanalakshmi
|
2905019WL019897
|
Dhanalakshmi
|
00468
|
UBIN0533360
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596901
|
|
Dhanalakshmi
|
()
|
|
14
|
NATRAMPALLI
|
TN-05-019-007-017/1783-A
()
|
2905019000NRG23200620221350673
|
20/06/2022
|
Sumathi
|
2905019WL019897
|
Sumathi
|
00468
|
UBIN0533360
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
Sumathi
|
()
|
|
15
|
NATRAMPALLI
|
TN-05-019-007-017/1831-A
()
|
2905019000NRG23200620221350674
|
20/06/2022
|
ELAKKIYA
|
2905019WL019897
|
ELAKKIYA
|
00468
|
UBIN0533360
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
ELAKKIYA
|
()
|
|
16
|
NATRAMPALLI
|
TN-05-019-007-017/1838-A
()
|
2905019000NRG23200620221350675
|
20/06/2022
|
shri
|
2905019WL019897
|
shri
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596901
|
|
shri
|
()
|
|
17
|
NATRAMPALLI
|
TN-05-019-007-017/1844-A
()
|
2905019000NRG23200620221350676
|
20/06/2022
|
SONIYA
|
2905019WL019897
|
SONIYA
|
00468
|
UBIN0533360
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596901
|
|
SONIYA
|
()
|
|
18
|
NATRAMPALLI
|
TN-05-019-007-017/1907
()
|
2905019000NRG23200620221350677
|
20/06/2022
|
LAKSHMI
|
2905019WL019897
|
LAKSHMI
|
00468
|
UBIN0533360
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596901
|
|
LAKSHMI
|
()
|
|
19
|
NATRAMPALLI
|
TN-05-019-007-019/1573-A
()
|
2905019000NRG23200620221350682
|
20/06/2022
|
SUGANAYA
|
2905019WL019897
|
SUGANAYA
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596901
|
|
SUGANAYA
|
()
|
|
20
|
NATRAMPALLI
|
TN-05-019-007-019/1901-A
()
|
2905019000NRG23200620221350683
|
20/06/2022
|
SUDHA
|
2905019WL019897
|
SUDHA
|
00468
|
UBIN0533360
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
SUDHA
|
()
|
|
21
|
NATRAMPALLI
|
TN-05-019-007-019/905
()
|
2905019000NRG23200620221350686
|
20/06/2022
|
SARASU
|
2905019WL019897
|
SARASU
|
00468
|
UBIN0533360
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
SARASU
|
()
|
|
22
|
NATRAMPALLI
|
TN-05-019-007-019/984
()
|
2905019000NRG23200620221350690
|
20/06/2022
|
PAVALAKODI
|
2905019WL019897
|
PAVALAKODI
|
00468
|
UBIN0533360
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
PAVALAKODI
|
()
|
|
23
|
NATRAMPALLI
|
TN-05-019-007-020/1853-A
()
|
2905019000NRG23200620221350691
|
20/06/2022
|
PRABHU
|
2905019WL019897
|
PRABHU
|
00468
|
UBIN0533360
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
PRABHU
|
()
|
|
24
|
NATRAMPALLI
|
TN-05-019-007-028/1945-A
()
|
2905019000NRG23200620221350693
|
20/06/2022
|
NITHYA
|
2905019WL019897
|
NITHYA
|
00468
|
UBIN0533360
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
NITHYA
|
()
|
|
25
|
NATRAMPALLI
|
TN-05-019-007-034/1022
()
|
2905019000NRG23200620221350700
|
20/06/2022
|
MURUGAMMAL
|
2905019WL019897
|
MURUGAMMAL
|
00468
|
UBIN0533360
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
MURUGAMMAL
|
()
|
|
26
|
NATRAMPALLI
|
TN-05-019-007-034/1897-A
()
|
2905019000NRG23200620221350704
|
20/06/2022
|
VIMALA
|
2905019WL019897
|
VIMALA
|
00468
|
UBIN0533360
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
VIMALA
|
()
|
|
27
|
NATRAMPALLI
|
TN-35-019-007-019/1935-A
()
|
2905019000NRG23200620221350707
|
20/06/2022
|
SATHIYA
|
2905019WL019897
|
SATHIYA
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596901
|
|
SATHIYA
|
()
|
|
28
|
NATRAMPALLI
|
TN-35-019-007-019/1939-A
()
|
2905019000NRG23200620221350708
|
20/06/2022
|
LAKSHMI
|
2905019WL019897
|
LAKSHMI
|
00468
|
UBIN0533360
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30086
|
30086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31086
|
31086
|
|
|
|
|
|
|
|