|
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-05-019-014-001/395-A
()
|
2905019000NRG23050720221563011
|
05/07/2022
|
SAMPOORANAM
|
2905019WL026272
|
SAMPOORANAM
|
00045
|
BARB0VJRAPE
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753937
|
|
SAMPOORANAM
|
()
|
|
2
|
NATRAMPALLI
|
TN-05-019-014-002/437-A
()
|
2905019000NRG23050720221563012
|
05/07/2022
|
SUBASHINI
|
2905019WL026272
|
SUBASHINI
|
00045
|
BARB0VJRAPE
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753937
|
|
SUBASHINI
|
()
|
|
3
|
NATRAMPALLI
|
TN-05-019-014-002/440-A
()
|
2905019000NRG23050720221563013
|
05/07/2022
|
PARKAVITHA
|
2905019WL026272
|
PARKAVITHA
|
00045
|
BARB0VJRAPE
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753937
|
|
PARKAVITHA
|
()
|
|
4
|
NATRAMPALLI
|
TN-05-019-014-002/451-A
()
|
2905019000NRG23050720221563014
|
05/07/2022
|
DIVYA
|
2905019WL026272
|
DIVYA
|
00045
|
BARB0VJRAPE
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753937
|
|
DIVYA
|
()
|
|
5
|
NATRAMPALLI
|
TN-05-019-014-005/404-A
()
|
2905019000NRG23050720221563017
|
05/07/2022
|
PUNITHA
|
2905019WL026272
|
PUNITHA
|
00045
|
BARB0VJRAPE
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753937
|
|
PUNITHA
|
()
|
|
6
|
NATRAMPALLI
|
TN-05-019-014-005/453-A
()
|
2905019000NRG23050720221563018
|
05/07/2022
|
SRINIVASAN
|
2905019WL026272
|
SRINIVASAN
|
00045
|
BARB0VJRAPE
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753937
|
|
SRINIVASAN
|
()
|
|
7
|
NATRAMPALLI
|
TN-05-019-014-005/463
()
|
2905019000NRG23050720221563019
|
05/07/2022
|
JOTHIKA
|
2905019WL026272
|
JOTHIKA
|
00045
|
BARB0VJRAPE
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753937
|
|
JOTHIKA
|
()
|
|
8
|
NATRAMPALLI
|
TN-05-019-014-005/464
()
|
2905019000NRG23050720221563020
|
05/07/2022
|
THENMOZHI
|
2905019WL026272
|
THENMOZHI
|
00045
|
BARB0VJRAPE
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753937
|
|
THENMOZHI
|
()
|
|
9
|
NATRAMPALLI
|
TN-05-019-014-005/465-A
()
|
2905019000NRG23050720221563021
|
05/07/2022
|
JAYASUDHA
|
2905019WL026272
|
JAYASUDHA
|
00045
|
BARB0VJRAPE
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753937
|
|
JAYASUDHA
|
()
|
|
10
|
NATRAMPALLI
|
TN-05-019-014-007/414-A
()
|
2905019000NRG23050720221563022
|
05/07/2022
|
PRIYANKA
|
2905019WL026272
|
PRIYANKA
|
00045
|
BARB0VJRAPE
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753937
|
|
PRIYANKA
|
()
|
|
11
|
NATRAMPALLI
|
TN-05-019-014-007/421-A
()
|
2905019000NRG23050720221563023
|
05/07/2022
|
NIVETHA
|
2905019WL026272
|
NIVETHA
|
00045
|
BARB0VJRAPE
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753937
|
|
NIVETHA
|
()
|
|
12
|
NATRAMPALLI
|
TN-05-019-014-007/428-A
()
|
2905019000NRG23050720221563024
|
05/07/2022
|
SHNEHA
|
2905019WL026272
|
SHNEHA
|
00045
|
BARB0VJRAPE
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753937
|
|
SHNEHA
|
()
|
|
13
|
NATRAMPALLI
|
TN-05-019-014-007/449-A
()
|
2905019000NRG23050720221563025
|
05/07/2022
|
PRIYADHARSHINI
|
2905019WL026272
|
PRIYADHARSHINI
|
00045
|
BARB0VJRAPE
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753937
|
|
PRIYADHARSHINI
|
()
|
|
14
|
NATRAMPALLI
|
TN-05-019-014-014/162-A
()
|
2905019000NRG23050720221563036
|
05/07/2022
|
PAPPA
|
2905019WL026272
|
PAPPA
|
00045
|
BARB0VJRAPE
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753937
|
|
PAPPA
|
()
|
|
15
|
NATRAMPALLI
|
TN-05-019-014-014/193-A
()
|
2905019000NRG23050720221563043
|
05/07/2022
|
VIJAYAN
|
2905019WL026272
|
VIJAYAN
|
00045
|
BARB0VJRAPE
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753937
|
|
VIJAYAN
|
()
|
|
16
|
NATRAMPALLI
|
TN-05-019-014-014/230-A
()
|
2905019000NRG23050720221563050
|
05/07/2022
|
LAKSMI
|
2905019WL026272
|
LAKSMI
|
00045
|
BARB0VJRAPE
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753937
|
|
LAKSMI
|
()
|
|
17
|
NATRAMPALLI
|
TN-05-019-014-014/305-A
()
|
2905019000NRG23050720221563058
|
05/07/2022
|
KALAVANI
|
2905019WL026272
|
KALAVANI
|
00045
|
BARB0VJRAPE
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753937
|
|
KALAVANI
|
()
|
|
18
|
NATRAMPALLI
|
TN-05-019-014-014/403-A
()
|
2905019000NRG23050720221563066
|
05/07/2022
|
NIRMALA
|
2905019WL026272
|
NIRMALA
|
00045
|
BARB0VJRAPE
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753937
|
|
NIRMALA
|
()
|
|
19
|
NATRAMPALLI
|
TN-05-019-014-014/427-A
()
|
2905019000NRG23050720221563069
|
05/07/2022
|
PARIMALA
|
2905019WL026272
|
PARIMALA
|
00045
|
BARB0VJRAPE
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753937
|
|
PARIMALA
|
()
|
|
20
|
NATRAMPALLI
|
TN-05-019-014-014/434-A
()
|
2905019000NRG23050720221563070
|
05/07/2022
|
SIVAGAMI
|
2905019WL026272
|
SIVAGAMI
|
00045
|
BARB0VJRAPE
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753937
|
|
SIVAGAMI
|
()
|
|
21
|
NATRAMPALLI
|
TN-05-019-014-016/429-A
()
|
2905019000NRG23050720221563077
|
05/07/2022
|
KASIYAMMAL
|
2905019WL026272
|
KASIYAMMAL
|
00045
|
BARB0VJRAPE
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753937
|
|
KASIYAMMAL
|
()
|
|
22
|
NATRAMPALLI
|
TN-05-019-014-018/102
()
|
2905019000NRG23050720221563078
|
05/07/2022
|
SHANTHI
|
2905019WL026272
|
SHANTHI
|
00045
|
BARB0VJRAPE
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753937
|
|
SHANTHI
|
()
|
|
23
|
NATRAMPALLI
|
TN-05-019-014-018/129
()
|
2905019000NRG23050720221563079
|
05/07/2022
|
VENDAMANI
|
2905019WL026272
|
VENDAMANI
|
00045
|
BARB0VJRAPE
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753937
|
|
VENDAMANI
|
()
|
|
24
|
NATRAMPALLI
|
TN-05-019-014-018/411-A
()
|
2905019000NRG23050720221563080
|
05/07/2022
|
ARUMUGAM
|
2905019WL026272
|
ARUMUGAM
|
00045
|
BARB0VJRAPE
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753937
|
|
ARUMUGAM
|
()
|
|
25
|
NATRAMPALLI
|
TN-05-019-014-018/417
()
|
2905019000NRG23050720221563081
|
05/07/2022
|
AMUDHA
|
2905019WL026272
|
AMUDHA
|
00045
|
BARB0VJRAPE
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753937
|
|
AMUDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26250
|
26250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26250
|
26250
|
|
|
|
|
|
|
|