|
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-05-019-007-004/1099
()
|
2905019000NRG23230420220065421
|
23/04/2022
|
DEVAGI
|
2905019WL001846
|
DEVAGI
|
00468
|
UBIN0533360
|
420
|
420
|
Processed
|
11/05/2022
|
|
017520666
|
|
DEVAGI
|
()
|
|
2
|
NATRAMPALLI
|
TN-05-019-007-004/1110
()
|
2905019000NRG23230420220065424
|
23/04/2022
|
SANMUGAM
|
2905019WL001846
|
SANMUGAM
|
00468
|
UBIN0533360
|
420
|
420
|
Processed
|
11/05/2022
|
|
017520666
|
|
SANMUGAM
|
()
|
|
3
|
NATRAMPALLI
|
TN-05-019-007-004/1471
()
|
2905019000NRG23230420220065426
|
23/04/2022
|
MURUKAMMAL
|
2905019WL001846
|
MURUKAMMAL
|
00468
|
UBIN0533360
|
420
|
420
|
Processed
|
11/05/2022
|
|
017520666
|
|
MURUKAMMAL
|
()
|
|
4
|
NATRAMPALLI
|
TN-05-019-007-004/1472-A
()
|
2905019000NRG23230420220065427
|
23/04/2022
|
RAJAMMAL
|
2905019WL001846
|
RAJAMMAL
|
00468
|
UBIN0533360
|
420
|
420
|
Processed
|
11/05/2022
|
|
017520666
|
|
RAJAMMAL
|
()
|
|
5
|
NATRAMPALLI
|
TN-05-019-007-004/1534
()
|
2905019000NRG23230420220065429
|
23/04/2022
|
MANJULA
|
2905019WL001846
|
MANJULA
|
00468
|
UBIN0533360
|
420
|
420
|
Processed
|
11/05/2022
|
|
017520666
|
|
MANJULA
|
()
|
|
6
|
NATRAMPALLI
|
TN-05-019-007-004/1638-A
()
|
2905019000NRG23230420220065431
|
23/04/2022
|
Manogaratham
|
2905019WL001846
|
Manogaratham
|
00468
|
UBIN0533360
|
420
|
420
|
Processed
|
11/05/2022
|
|
017520666
|
|
Manogaratham
|
()
|
|
7
|
NATRAMPALLI
|
TN-05-019-007-004/1792-A
()
|
2905019000NRG23230420220065432
|
23/04/2022
|
KUPPAMMAL
|
2905019WL001846
|
KUPPAMMAL
|
00468
|
UBIN0533360
|
420
|
420
|
Processed
|
11/05/2022
|
|
017520666
|
|
KUPPAMMAL
|
()
|
|
8
|
NATRAMPALLI
|
TN-05-019-007-004/1801-A
()
|
2905019000NRG23230420220065433
|
23/04/2022
|
SARANYA
|
2905019WL001846
|
SARANYA
|
00468
|
UBIN0533360
|
420
|
420
|
Processed
|
11/05/2022
|
|
017520666
|
|
SARANYA
|
()
|
|
9
|
NATRAMPALLI
|
TN-05-019-007-004/1811-A
()
|
2905019000NRG23230420220065434
|
23/04/2022
|
POONGOTHAI
|
2905019WL001846
|
POONGOTHAI
|
00468
|
UBIN0533360
|
210
|
210
|
Processed
|
11/05/2022
|
|
017520666
|
|
POONGOTHAI
|
()
|
|
10
|
NATRAMPALLI
|
TN-05-019-007-004/1910-A
()
|
2905019000NRG23230420220065435
|
23/04/2022
|
INDHUMATHI
|
2905019WL001846
|
INDHUMATHI
|
00468
|
UBIN0533360
|
420
|
420
|
Processed
|
11/05/2022
|
|
017520666
|
|
INDHUMATHI
|
()
|
|
11
|
NATRAMPALLI
|
TN-05-019-007-004/1912-A
()
|
2905019000NRG23230420220065436
|
23/04/2022
|
SHELLA
|
2905019WL001846
|
SHELLA
|
00468
|
UBIN0533360
|
420
|
420
|
Processed
|
11/05/2022
|
|
017520666
|
|
SHELLA
|
()
|
|
12
|
NATRAMPALLI
|
TN-05-019-007-004/1913-A
()
|
2905019000NRG23230420220065437
|
23/04/2022
|
SELVANAYAGAM
|
2905019WL001846
|
SELVANAYAGAM
|
00468
|
UBIN0533360
|
420
|
420
|
Processed
|
11/05/2022
|
|
017520666
|
|
SELVANAYAGAM
|
()
|
|
13
|
NATRAMPALLI
|
TN-05-019-007-004/1915-A
()
|
2905019000NRG23230420220065438
|
23/04/2022
|
MALAR
|
2905019WL001846
|
MALAR
|
00468
|
UBIN0533360
|
420
|
420
|
Processed
|
11/05/2022
|
|
017520666
|
|
MALAR
|
()
|
|
14
|
NATRAMPALLI
|
TN-05-019-007-007/108-A
()
|
2905019000NRG23230420220065445
|
23/04/2022
|
MUNIYAMMAL K
|
2905019WL001846
|
MUNIYAMMAL K
|
00468
|
UBIN0533360
|
420
|
420
|
Processed
|
11/05/2022
|
|
017520666
|
|
MUNIYAMMAL K
|
()
|
|
15
|
NATRAMPALLI
|
TN-05-019-007-007/1111-A
()
|
2905019000NRG23230420220065449
|
23/04/2022
|
PUNITHA
|
2905019WL001846
|
PUNITHA
|
00468
|
UBIN0533360
|
420
|
420
|
Processed
|
11/05/2022
|
|
017520666
|
|
PUNITHA
|
()
|
|
16
|
NATRAMPALLI
|
TN-05-019-007-007/1120-A
()
|
2905019000NRG23230420220065450
|
23/04/2022
|
INDRA
|
2905019WL001846
|
INDRA
|
00468
|
UBIN0533360
|
420
|
420
|
Processed
|
11/05/2022
|
|
017520666
|
|
INDRA
|
()
|
|
17
|
NATRAMPALLI
|
TN-05-019-007-007/1125-A
()
|
2905019000NRG23230420220065451
|
23/04/2022
|
SAROJA
|
2905019WL001846
|
SAROJA
|
00468
|
UBIN0533360
|
210
|
210
|
Processed
|
11/05/2022
|
|
017520666
|
|
SAROJA
|
()
|
|
18
|
NATRAMPALLI
|
TN-05-019-007-007/122-A
()
|
2905019000NRG23230420220065453
|
23/04/2022
|
MONONMANI
|
2905019WL001846
|
MONONMANI
|
00468
|
UBIN0533360
|
420
|
420
|
Processed
|
11/05/2022
|
|
017520666
|
|
MONONMANI
|
()
|
|
19
|
NATRAMPALLI
|
TN-05-019-007-007/1238-A
()
|
2905019000NRG23230420220065454
|
23/04/2022
|
UDHAYA
|
2905019WL001846
|
UDHAYA
|
00468
|
UBIN0533360
|
562
|
562
|
Processed
|
11/05/2022
|
|
017520666
|
|
UDHAYA
|
()
|
|
20
|
NATRAMPALLI
|
TN-05-019-007-007/138-A
()
|
2905019000NRG23230420220065457
|
23/04/2022
|
GOMATHI
|
2905019WL001846
|
GOMATHI
|
00468
|
UBIN0533360
|
420
|
420
|
Processed
|
11/05/2022
|
|
017520666
|
|
GOMATHI
|
()
|
|
21
|
NATRAMPALLI
|
TN-05-019-007-007/146-A
()
|
2905019000NRG23230420220065459
|
23/04/2022
|
TAMILSELVI
|
2905019WL001846
|
TAMILSELVI
|
00468
|
UBIN0533360
|
420
|
420
|
Processed
|
11/05/2022
|
|
017520666
|
|
TAMILSELVI
|
()
|
|
22
|
NATRAMPALLI
|
TN-05-019-007-007/164-A
()
|
2905019000NRG23230420220065465
|
23/04/2022
|
KALYANI
|
2905019WL001846
|
KALYANI
|
00468
|
UBIN0533360
|
420
|
420
|
Processed
|
11/05/2022
|
|
017520666
|
|
KALYANI
|
()
|
|
23
|
NATRAMPALLI
|
TN-05-019-007-007/88-A
()
|
2905019000NRG23230420220065467
|
23/04/2022
|
NIRMALA
|
2905019WL001846
|
NIRMALA
|
00468
|
UBIN0533360
|
420
|
420
|
Processed
|
11/05/2022
|
|
017520666
|
|
NIRMALA
|
()
|
|
24
|
NATRAMPALLI
|
TN-05-019-007-007/96-A
()
|
2905019000NRG23230420220065469
|
23/04/2022
|
SATHIYAVANI
|
2905019WL001846
|
SATHIYAVANI
|
00468
|
UBIN0533360
|
420
|
420
|
Processed
|
11/05/2022
|
|
017520666
|
|
SATHIYAVANI
|
()
|
|
25
|
NATRAMPALLI
|
TN-05-019-007-019/1911-A
()
|
2905019000NRG23230420220065471
|
23/04/2022
|
SOWENDHRI
|
2905019WL001846
|
SOWENDHRI
|
00468
|
UBIN0533360
|
420
|
420
|
Processed
|
11/05/2022
|
|
017520666
|
|
SOWENDHRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10222
|
10222
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10222
|
10222
|
|
|
|
|
|
|
|