|
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-05-019-016-016/796-A
()
|
2905019000NRG23060620221053424
|
06/06/2022
|
ANUMUTHU
|
2905019WL013875
|
ANUMUTHU
|
00415
|
SBIN0014619
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
ANUMUTHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
NATRAMPALLI
|
TN-05-019-016-016/839-A
()
|
2905019000NRG23060620221053428
|
06/06/2022
|
ANUMI
|
2905019WL013875
|
ANUMI
|
00468
|
UBIN0533360
|
1025
|
1025
|
Processed
|
13/06/2022
|
|
018936972
|
|
ANUMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
3
|
NATRAMPALLI
|
TN-05-019-016-004/265-A
()
|
2905019000NRG23060620221053360
|
06/06/2022
|
ANUMI
|
2905019WL013875
|
ANUMI
|
00468
|
UBIN0533386
|
615
|
615
|
Processed
|
13/06/2022
|
|
018936972
|
|
ANUMI
|
()
|
|
4
|
NATRAMPALLI
|
TN-05-019-016-004/983-A
()
|
2905019000NRG23060620221053361
|
06/06/2022
|
SUGUNA ANUMUTHU
|
2905019WL013875
|
SUGUNA ANUMUTHU
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
13/06/2022
|
|
018936972
|
|
SUGUNA ANUMUTHU
|
()
|
|
5
|
NATRAMPALLI
|
TN-05-019-016-008/1126-A
()
|
2905019000NRG23060620221053362
|
06/06/2022
|
ANNAPOORANI
|
2905019WL013875
|
ANNAPOORANI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
13/06/2022
|
|
018936972
|
|
ANNAPOORANI
|
()
|
|
6
|
NATRAMPALLI
|
TN-05-019-016-008/1201-A
()
|
2905019000NRG23060620221053363
|
06/06/2022
|
SUNDHARI
|
2905019WL013875
|
SUNDHARI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
13/06/2022
|
|
018936972
|
|
SUNDHARI
|
()
|
|
7
|
NATRAMPALLI
|
TN-05-019-016-008/1203-A
()
|
2905019000NRG23060620221053364
|
06/06/2022
|
S.SUGANYA
|
2905019WL013875
|
S.SUGANYA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
13/06/2022
|
|
018936972
|
|
S.SUGANYA
|
()
|
|
8
|
NATRAMPALLI
|
TN-05-019-016-008/1207-A
()
|
2905019000NRG23060620221053365
|
06/06/2022
|
SELVI
|
2905019WL013875
|
SELVI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
13/06/2022
|
|
018936972
|
|
SELVI
|
()
|
|
9
|
NATRAMPALLI
|
TN-05-019-016-010/383-A
()
|
2905019000NRG23060620221053368
|
06/06/2022
|
BAKKIYAM
|
2905019WL013875
|
BAKKIYAM
|
00468
|
UBIN0533386
|
615
|
615
|
Processed
|
13/06/2022
|
|
018936972
|
|
BAKKIYAM
|
()
|
|
10
|
NATRAMPALLI
|
TN-05-019-016-013/954-A
()
|
2905019000NRG23060620221053369
|
06/06/2022
|
SANJIVE
|
2905019WL013875
|
SANJIVE
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
13/06/2022
|
|
018936972
|
|
SANJIVE
|
()
|
|
11
|
NATRAMPALLI
|
TN-05-019-016-014/710-A
()
|
2905019000NRG23060620221053370
|
06/06/2022
|
TAMILSELVI A
|
2905019WL013875
|
TAMILSELVI A
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
13/06/2022
|
|
018936972
|
|
TAMILSELVI A
|
()
|
|
12
|
NATRAMPALLI
|
TN-05-019-016-015/1146-A
()
|
2905019000NRG23060620221053371
|
06/06/2022
|
AADHILAKSHMI
|
2905019WL013875
|
AADHILAKSHMI
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
13/06/2022
|
|
018936972
|
|
AADHILAKSHMI
|
()
|
|
13
|
NATRAMPALLI
|
TN-05-019-016-015/950-A
()
|
2905019000NRG23060620221053372
|
06/06/2022
|
Padavattu
|
2905019WL013875
|
Padavattu
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
13/06/2022
|
|
018936972
|
|
Padavattu
|
()
|
|
14
|
NATRAMPALLI
|
TN-05-019-016-016/10-A
()
|
2905019000NRG23060620221053374
|
06/06/2022
|
SARADHA
|
2905019WL013875
|
SARADHA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
13/06/2022
|
|
018936972
|
|
SARADHA
|
()
|
|
15
|
NATRAMPALLI
|
TN-05-019-016-016/185-A
()
|
2905019000NRG23060620221053376
|
06/06/2022
|
ESHWARI
|
2905019WL013875
|
ESHWARI
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
13/06/2022
|
|
018936972
|
|
ESHWARI
|
()
|
|
16
|
NATRAMPALLI
|
TN-05-019-016-016/220-A
()
|
2905019000NRG23060620221053383
|
06/06/2022
|
PUSHPA
|
2905019WL013875
|
PUSHPA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
13/06/2022
|
|
018936972
|
|
PUSHPA
|
()
|
|
17
|
NATRAMPALLI
|
TN-05-019-016-016/221-A
()
|
2905019000NRG23060620221053384
|
06/06/2022
|
ROJA
|
2905019WL013875
|
ROJA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
13/06/2022
|
|
018936972
|
|
ROJA
|
()
|
|
18
|
NATRAMPALLI
|
TN-05-019-016-016/241-A
()
|
2905019000NRG23060620221053390
|
06/06/2022
|
CHITHRA
|
2905019WL013875
|
CHITHRA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
13/06/2022
|
|
018936972
|
|
CHITHRA
|
()
|
|
19
|
NATRAMPALLI
|
TN-05-019-016-016/245-A
()
|
2905019000NRG23060620221053392
|
06/06/2022
|
SENTHAMARI
|
2905019WL013875
|
SENTHAMARI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
13/06/2022
|
|
018936972
|
|
SENTHAMARI
|
()
|
|
20
|
NATRAMPALLI
|
TN-05-019-016-016/256-A
()
|
2905019000NRG23060620221053395
|
06/06/2022
|
LAKSHMI
|
2905019WL013875
|
LAKSHMI
|
00468
|
UBIN0533386
|
820
|
820
|
Processed
|
13/06/2022
|
|
018936972
|
|
LAKSHMI
|
()
|
|
21
|
NATRAMPALLI
|
TN-05-019-016-016/509-A
()
|
2905019000NRG23060620221053405
|
06/06/2022
|
KAVITHA
|
2905019WL013875
|
KAVITHA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
13/06/2022
|
|
018936972
|
|
KAVITHA
|
()
|
|
22
|
NATRAMPALLI
|
TN-05-019-016-016/535-A
()
|
2905019000NRG23060620221053410
|
06/06/2022
|
CHINNATHAI
|
2905019WL013875
|
CHINNATHAI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
13/06/2022
|
|
018936972
|
|
CHINNATHAI
|
()
|
|
23
|
NATRAMPALLI
|
TN-05-019-016-016/574-A
()
|
2905019000NRG23060620221053414
|
06/06/2022
|
MUNIYAMMAL
|
2905019WL013875
|
MUNIYAMMAL
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
13/06/2022
|
|
018936972
|
|
MUNIYAMMAL
|
()
|
|
24
|
NATRAMPALLI
|
TN-05-019-016-016/686-A
()
|
2905019000NRG23060620221053418
|
06/06/2022
|
Pazhiniyammal
|
2905019WL013875
|
Pazhiniyammal
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
13/06/2022
|
|
018936972
|
|
Pazhiniyammal
|
()
|
|
25
|
NATRAMPALLI
|
TN-05-019-016-016/732-A
()
|
2905019000NRG23060620221053419
|
06/06/2022
|
CHINNAPILLAI
|
2905019WL013875
|
CHINNAPILLAI
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
13/06/2022
|
|
018936972
|
|
CHINNAPILLAI
|
()
|
|
26
|
NATRAMPALLI
|
TN-05-019-016-016/773-A
()
|
2905019000NRG23060620221053422
|
06/06/2022
|
ESWARI
|
2905019WL013875
|
ESWARI
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
13/06/2022
|
|
018936972
|
|
ESWARI
|
()
|
|
27
|
NATRAMPALLI
|
TN-05-019-016-016/835-A
()
|
2905019000NRG23060620221053427
|
06/06/2022
|
CHINNATHAI
|
2905019WL013875
|
CHINNATHAI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
13/06/2022
|
|
018936972
|
|
CHINNATHAI
|
()
|
|
28
|
NATRAMPALLI
|
TN-05-019-016-016/939-A
()
|
2905019000NRG23060620221053431
|
06/06/2022
|
Kasthuri
|
2905019WL013875
|
Kasthuri
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
13/06/2022
|
|
018936972
|
|
Kasthuri
|
()
|
|
29
|
NATRAMPALLI
|
TN-05-019-016-017/931-A
()
|
2905019000NRG23060620221053433
|
06/06/2022
|
Sumithra
|
2905019WL013875
|
Sumithra
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
13/06/2022
|
|
018936972
|
|
Sumithra
|
()
|
|
30
|
NATRAMPALLI
|
TN-05-019-016-017/945-A
()
|
2905019000NRG23060620221053434
|
06/06/2022
|
Sathiskumar
|
2905019WL013875
|
Sathiskumar
|
00468
|
UBIN0533386
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018936972
|
|
Sathiskumar
|
()
|
|
31
|
NATRAMPALLI
|
TN-05-019-016-017/971-A
()
|
2905019000NRG23060620221053435
|
06/06/2022
|
USHA
|
2905019WL013875
|
USHA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
13/06/2022
|
|
018936972
|
|
USHA
|
()
|
|
32
|
NATRAMPALLI
|
TN-05-019-016-017/989-A
()
|
2905019000NRG23060620221053436
|
06/06/2022
|
AMMU
|
2905019WL013875
|
AMMU
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
13/06/2022
|
|
018936972
|
|
AMMU
|
()
|
|
33
|
NATRAMPALLI
|
TN-05-019-016-018/1147-A
()
|
2905019000NRG23060620221053437
|
06/06/2022
|
ANBU
|
2905019WL013875
|
ANBU
|
00468
|
UBIN0533386
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
ANBU
|
()
|
|
34
|
NATRAMPALLI
|
TN-05-019-016-018/1192-A
()
|
2905019000NRG23060620221053438
|
06/06/2022
|
PRIYA A
|
2905019WL013875
|
PRIYA A
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
13/06/2022
|
|
018936972
|
|
PRIYA A
|
()
|
|
35
|
NATRAMPALLI
|
TN-05-019-016-018/239
()
|
2905019000NRG23060620221053440
|
06/06/2022
|
SENBHAGAM
|
2905019WL013875
|
SENBHAGAM
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
13/06/2022
|
|
018936972
|
|
SENBHAGAM
|
()
|
|
36
|
NATRAMPALLI
|
TN-05-019-016-018/286
()
|
2905019000NRG23060620221053441
|
06/06/2022
|
VASANTHI RAJA
|
2905019WL013875
|
VASANTHI RAJA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
13/06/2022
|
|
018936972
|
|
VASANTHI RAJA
|
()
|
|
37
|
NATRAMPALLI
|
TN-05-019-016-018/884-A
()
|
2905019000NRG23060620221053442
|
06/06/2022
|
Parasuraman
|
2905019WL013875
|
Parasuraman
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
13/06/2022
|
|
018936972
|
|
Parasuraman
|
()
|
|
38
|
NATRAMPALLI
|
TN-05-019-016-018/988-A
()
|
2905019000NRG23060620221053443
|
06/06/2022
|
UMA R
|
2905019WL013875
|
UMA R
|
00468
|
UBIN0533386
|
820
|
820
|
Processed
|
13/06/2022
|
|
018936972
|
|
UMA R
|
()
|
|
39
|
NATRAMPALLI
|
TN-05-019-016-019/1139-A
()
|
2905019000NRG23060620221053444
|
06/06/2022
|
BHUVENESWARI
|
2905019WL013875
|
BHUVENESWARI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
13/06/2022
|
|
018936972
|
|
BHUVENESWARI
|
()
|
|
40
|
NATRAMPALLI
|
TN-05-019-016-019/1197-A
()
|
2905019000NRG23060620221053445
|
06/06/2022
|
AMUDHA
|
2905019WL013875
|
AMUDHA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
13/06/2022
|
|
018936972
|
|
AMUDHA
|
()
|
|
41
|
NATRAMPALLI
|
TN-05-019-016-019/984-A
()
|
2905019000NRG23060620221053446
|
06/06/2022
|
KAMALA S
|
2905019WL013875
|
KAMALA S
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
13/06/2022
|
|
018936972
|
|
KAMALA S
|
()
|
|
42
|
NATRAMPALLI
|
TN-35-019-016-008/1173-A
()
|
2905019000NRG23060620221053447
|
06/06/2022
|
JAYANTHI
|
2905019WL013875
|
JAYANTHI
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
13/06/2022
|
|
018936972
|
|
JAYANTHI
|
()
|
|
43
|
NATRAMPALLI
|
TN-35-019-016-015/1180-A
()
|
2905019000NRG23060620221053448
|
06/06/2022
|
KOMATHI
|
2905019WL013875
|
KOMATHI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
13/06/2022
|
|
018936972
|
|
KOMATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47371
|
47371
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50082
|
50082
|
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