|
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-05-019-022-015/544-A
()
|
2905019000NRG23250520220720829
|
25/05/2022
|
SUDHA
|
2905019WL009945
|
SUDHA
|
00045
|
BARB0VJPUVE
|
1050
|
1050
|
Processed
|
31/05/2022
|
|
036402878
|
|
SUDHA
|
()
|
|
2
|
NATRAMPALLI
|
TN-05-019-022-015/645-A
()
|
2905019000NRG23250520220720830
|
25/05/2022
|
INDHIRANI
|
2905019WL009945
|
INDHIRANI
|
00045
|
BARB0VJPUVE
|
1050
|
1050
|
Processed
|
31/05/2022
|
|
036402878
|
|
INDHIRANI
|
()
|
|
3
|
NATRAMPALLI
|
TN-05-019-022-015/652-A
()
|
2905019000NRG23250520220720831
|
25/05/2022
|
NAGAJOTHY
|
2905019WL009945
|
NAGAJOTHY
|
00045
|
BARB0VJPUVE
|
1050
|
1050
|
Processed
|
31/05/2022
|
|
036402878
|
|
NAGAJOTHY
|
()
|
|
4
|
NATRAMPALLI
|
TN-05-019-022-022/201-A
()
|
2905019000NRG23250520220720874
|
25/05/2022
|
NAGARAJI
|
2905019WL009945
|
NAGARAJI
|
00045
|
BARB0VJPUVE
|
1050
|
1050
|
Processed
|
31/05/2022
|
|
036402878
|
|
NAGARAJI
|
()
|
|
5
|
NATRAMPALLI
|
TN-05-019-022-022/342-A
()
|
2905019000NRG23250520220720897
|
25/05/2022
|
SANTHI
|
2905019WL009945
|
SANTHI
|
00045
|
BARB0VJPUVE
|
1050
|
1050
|
Processed
|
31/05/2022
|
|
036402878
|
|
SANTHI
|
()
|
|
6
|
NATRAMPALLI
|
TN-05-019-022-022/374-A
()
|
2905019000NRG23250520220720903
|
25/05/2022
|
SUDHA
|
2905019WL009945
|
SUDHA
|
00045
|
BARB0VJPUVE
|
840
|
840
|
Processed
|
31/05/2022
|
|
036402878
|
|
SUDHA
|
()
|
|
7
|
NATRAMPALLI
|
TN-05-019-022-022/535-A
()
|
2905019000NRG23250520220720920
|
25/05/2022
|
LATHA
|
2905019WL009945
|
LATHA
|
00045
|
BARB0VJPUVE
|
840
|
840
|
Processed
|
31/05/2022
|
|
036402878
|
|
LATHA
|
()
|
|
8
|
NATRAMPALLI
|
TN-05-019-022-022/9-A
()
|
2905019000NRG23250520220720938
|
25/05/2022
|
RAVI
|
2905019WL009945
|
RAVI
|
00045
|
BARB0VJPUVE
|
1050
|
1050
|
Processed
|
31/05/2022
|
|
036402878
|
|
RAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
9
|
NATRAMPALLI
|
TN-05-019-022-004/17-A
()
|
2905019000NRG23250520220720816
|
25/05/2022
|
SAVITHA
|
2905019WL009945
|
SAVITHA
|
00045
|
BARB0VJRAPE
|
1050
|
1050
|
Processed
|
31/05/2022
|
|
036402878
|
|
SAVITHA
|
()
|
|
10
|
NATRAMPALLI
|
TN-05-019-022-008/712-A
()
|
2905019000NRG23250520220720823
|
25/05/2022
|
ANBALAYA
|
2905019WL009945
|
ANBALAYA
|
00045
|
BARB0VJRAPE
|
840
|
840
|
Processed
|
31/05/2022
|
|
036402878
|
|
ANBALAYA
|
()
|
|
11
|
NATRAMPALLI
|
TN-05-019-022-015/351
()
|
2905019000NRG23250520220720827
|
25/05/2022
|
ESWARI
|
2905019WL009945
|
ESWARI
|
00045
|
BARB0VJRAPE
|
1050
|
1050
|
Processed
|
31/05/2022
|
|
036402878
|
|
ESWARI
|
()
|
|
12
|
NATRAMPALLI
|
TN-05-019-022-015/671-A
()
|
2905019000NRG23250520220720832
|
25/05/2022
|
RADHIKA
|
2905019WL009945
|
RADHIKA
|
00045
|
BARB0VJRAPE
|
840
|
840
|
Processed
|
31/05/2022
|
|
036402878
|
|
RADHIKA
|
()
|
|
13
|
NATRAMPALLI
|
TN-05-019-022-015/672-A
()
|
2905019000NRG23250520220720833
|
25/05/2022
|
KARPAGAM
|
2905019WL009945
|
KARPAGAM
|
00045
|
BARB0VJRAPE
|
1050
|
1050
|
Processed
|
31/05/2022
|
|
036402878
|
|
KARPAGAM
|
()
|
|
14
|
NATRAMPALLI
|
TN-05-019-022-015/682-A
()
|
2905019000NRG23250520220720834
|
25/05/2022
|
PRIYA
|
2905019WL009945
|
PRIYA
|
00045
|
BARB0VJRAPE
|
1050
|
1050
|
Processed
|
31/05/2022
|
|
036402878
|
|
PRIYA
|
()
|
|
15
|
NATRAMPALLI
|
TN-05-019-022-015/720-A
()
|
2905019000NRG23250520220720835
|
25/05/2022
|
PRIYANKA
|
2905019WL009945
|
PRIYANKA
|
00045
|
BARB0VJRAPE
|
1050
|
1050
|
Processed
|
31/05/2022
|
|
036402878
|
|
PRIYANKA
|
()
|
|
16
|
NATRAMPALLI
|
TN-05-019-022-015/727-A
()
|
2905019000NRG23250520220720836
|
25/05/2022
|
SUSEELA
|
2905019WL009945
|
SUSEELA
|
00045
|
BARB0VJRAPE
|
1050
|
1050
|
Processed
|
31/05/2022
|
|
036402878
|
|
SUSEELA
|
()
|
|
17
|
NATRAMPALLI
|
TN-05-019-022-016/352
()
|
2905019000NRG23250520220720840
|
25/05/2022
|
NANDHINI
|
2905019WL009945
|
NANDHINI
|
00045
|
BARB0VJRAPE
|
630
|
630
|
Processed
|
31/05/2022
|
|
036402878
|
|
NANDHINI
|
()
|
|
18
|
NATRAMPALLI
|
TN-05-019-022-016/459
()
|
2905019000NRG23250520220720841
|
25/05/2022
|
VIJAYALAKSHMI
|
2905019WL009945
|
VIJAYALAKSHMI
|
00045
|
BARB0VJRAPE
|
1050
|
1050
|
Processed
|
31/05/2022
|
|
036402878
|
|
VIJAYALAKSHMI
|
()
|
|
19
|
NATRAMPALLI
|
TN-05-019-022-016/640-A
()
|
2905019000NRG23250520220720842
|
25/05/2022
|
MANJULA
|
2905019WL009945
|
MANJULA
|
00045
|
BARB0VJRAPE
|
840
|
840
|
Processed
|
31/05/2022
|
|
036402878
|
|
MANJULA
|
()
|
|
20
|
NATRAMPALLI
|
TN-05-019-022-016/660-A
()
|
2905019000NRG23250520220720843
|
25/05/2022
|
SANDHIYA
|
2905019WL009945
|
SANDHIYA
|
00045
|
BARB0VJRAPE
|
1050
|
1050
|
Processed
|
31/05/2022
|
|
036402878
|
|
SANDHIYA
|
()
|
|
21
|
NATRAMPALLI
|
TN-05-019-022-016/661-A
()
|
2905019000NRG23250520220720844
|
25/05/2022
|
KALAISELVI
|
2905019WL009945
|
KALAISELVI
|
00045
|
BARB0VJRAPE
|
840
|
840
|
Processed
|
31/05/2022
|
|
036402878
|
|
KALAISELVI
|
()
|
|
22
|
NATRAMPALLI
|
TN-05-019-022-016/664-A
()
|
2905019000NRG23250520220720845
|
25/05/2022
|
SATHYAVANI
|
2905019WL009945
|
SATHYAVANI
|
00045
|
BARB0VJRAPE
|
1050
|
1050
|
Processed
|
31/05/2022
|
|
036402878
|
|
SATHYAVANI
|
()
|
|
23
|
NATRAMPALLI
|
TN-05-019-022-016/677-A
()
|
2905019000NRG23250520220720846
|
25/05/2022
|
SANTHIYA
|
2905019WL009945
|
SANTHIYA
|
00045
|
BARB0VJRAPE
|
840
|
840
|
Processed
|
31/05/2022
|
|
036402878
|
|
SANTHIYA
|
()
|
|
24
|
NATRAMPALLI
|
TN-05-019-022-016/679-A
()
|
2905019000NRG23250520220720847
|
25/05/2022
|
MALATHY
|
2905019WL009945
|
MALATHY
|
00045
|
BARB0VJRAPE
|
840
|
840
|
Processed
|
31/05/2022
|
|
036402878
|
|
MALATHY
|
()
|
|
25
|
NATRAMPALLI
|
TN-05-019-022-016/719-A
()
|
2905019000NRG23250520220720848
|
25/05/2022
|
SASIKALA
|
2905019WL009945
|
SASIKALA
|
00045
|
BARB0VJRAPE
|
840
|
840
|
Processed
|
31/05/2022
|
|
036402878
|
|
SASIKALA
|
()
|
|
26
|
NATRAMPALLI
|
TN-05-019-022-016/730-A
()
|
2905019000NRG23250520220720849
|
25/05/2022
|
DEEPA
|
2905019WL009945
|
DEEPA
|
00045
|
BARB0VJRAPE
|
1050
|
1050
|
Processed
|
31/05/2022
|
|
036402878
|
|
DEEPA
|
()
|
|
27
|
NATRAMPALLI
|
TN-05-019-022-016/738-A
()
|
2905019000NRG23250520220720850
|
25/05/2022
|
VIJAYALAKSHMI
|
2905019WL009945
|
VIJAYALAKSHMI
|
00045
|
BARB0VJRAPE
|
1050
|
1050
|
Processed
|
31/05/2022
|
|
036402878
|
|
VIJAYALAKSHMI
|
()
|
|
28
|
NATRAMPALLI
|
TN-05-019-022-017/618
()
|
2905019000NRG23250520220720856
|
25/05/2022
|
POONGODI
|
2905019WL009945
|
POONGODI
|
00045
|
BARB0VJRAPE
|
630
|
630
|
Processed
|
31/05/2022
|
|
036402878
|
|
POONGODI
|
()
|
|
29
|
NATRAMPALLI
|
TN-05-019-022-017/621-A
()
|
2905019000NRG23250520220720857
|
25/05/2022
|
PAUNAMMAL
|
2905019WL009945
|
PAUNAMMAL
|
00045
|
BARB0VJRAPE
|
840
|
840
|
Processed
|
31/05/2022
|
|
036402878
|
|
PAUNAMMAL
|
()
|
|
30
|
NATRAMPALLI
|
TN-05-019-022-022/1-A
()
|
2905019000NRG23250520220720858
|
25/05/2022
|
GOVINDASAMY
|
2905019WL009945
|
GOVINDASAMY
|
00045
|
BARB0VJRAPE
|
1050
|
1050
|
Processed
|
31/05/2022
|
|
036402878
|
|
GOVINDASAMY
|
()
|
|
31
|
NATRAMPALLI
|
TN-05-019-022-022/147-A
()
|
2905019000NRG23250520220720867
|
25/05/2022
|
AMUDHA
|
2905019WL009945
|
AMUDHA
|
00045
|
BARB0VJRAPE
|
1050
|
1050
|
Processed
|
31/05/2022
|
|
036402878
|
|
AMUDHA
|
()
|
|
32
|
NATRAMPALLI
|
TN-05-019-022-022/152-A
()
|
2905019000NRG23250520220720869
|
25/05/2022
|
CHANDIRA
|
2905019WL009945
|
CHANDIRA
|
00045
|
BARB0VJRAPE
|
1050
|
1050
|
Processed
|
31/05/2022
|
|
036402878
|
|
CHANDIRA
|
()
|
|
33
|
NATRAMPALLI
|
TN-05-019-022-022/26-A
()
|
2905019000NRG23250520220720880
|
25/05/2022
|
SUBRAMANI
|
2905019WL009945
|
SUBRAMANI
|
00045
|
BARB0VJRAPE
|
1050
|
1050
|
Processed
|
31/05/2022
|
|
036402878
|
|
SUBRAMANI
|
()
|
|
34
|
NATRAMPALLI
|
TN-05-019-022-022/333-A
()
|
2905019000NRG23250520220720895
|
25/05/2022
|
GOURAMMAL
|
2905019WL009945
|
GOURAMMAL
|
00045
|
BARB0VJRAPE
|
1050
|
1050
|
Processed
|
31/05/2022
|
|
036402878
|
|
GOURAMMAL
|
()
|
|
35
|
NATRAMPALLI
|
TN-05-019-022-022/538-A
()
|
2905019000NRG23250520220720921
|
25/05/2022
|
KALPANA
|
2905019WL009945
|
KALPANA
|
00045
|
BARB0VJRAPE
|
840
|
840
|
Processed
|
31/05/2022
|
|
036402878
|
|
KALPANA
|
()
|
|
36
|
NATRAMPALLI
|
TN-05-019-022-022/620-A
()
|
2905019000NRG23250520220720929
|
25/05/2022
|
DILLIKUMAR
|
2905019WL009945
|
DILLIKUMAR
|
00045
|
BARB0VJRAPE
|
1050
|
1050
|
Processed
|
31/05/2022
|
|
036402878
|
|
DILLIKUMAR
|
()
|
|
37
|
NATRAMPALLI
|
TN-05-019-022-022/737
()
|
2905019000NRG23250520220720934
|
25/05/2022
|
THENMOZHI
|
2905019WL009945
|
THENMOZHI
|
00045
|
BARB0VJRAPE
|
840
|
840
|
Processed
|
31/05/2022
|
|
036402878
|
|
THENMOZHI
|
()
|
|
38
|
NATRAMPALLI
|
TN-05-019-022-022/90-A
()
|
2905019000NRG23250520220720939
|
25/05/2022
|
CHANDRA KANTHA
|
2905019WL009945
|
CHANDRA KANTHA
|
00045
|
BARB0VJRAPE
|
1050
|
1050
|
Processed
|
31/05/2022
|
|
036402878
|
|
CHANDRA KANTHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28560
|
28560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36540
|
36540
|
|
|
|
|
|
|
|