|
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-05-019-004-004/1019-A
()
|
2905019000NRG23070620221078773
|
07/06/2022
|
USHA
|
2905019WL014365
|
USHA
|
00468
|
UBIN0533386
|
1212
|
1212
|
Processed
|
13/06/2022
|
|
018936994
|
|
USHA
|
()
|
|
2
|
NATRAMPALLI
|
TN-05-019-004-004/1079-A
()
|
2905019000NRG23070620221078777
|
07/06/2022
|
VANITHA
|
2905019WL014365
|
VANITHA
|
00468
|
UBIN0533386
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936994
|
|
VANITHA
|
()
|
|
3
|
NATRAMPALLI
|
TN-05-019-004-004/1087-A
()
|
2905019000NRG23070620221078778
|
07/06/2022
|
JAYALAKSHMI
|
2905019WL014365
|
JAYALAKSHMI
|
00468
|
UBIN0533386
|
1212
|
1212
|
Processed
|
13/06/2022
|
|
018936994
|
|
JAYALAKSHMI
|
()
|
|
4
|
NATRAMPALLI
|
TN-05-019-004-004/1128-A
()
|
2905019000NRG23070620221078779
|
07/06/2022
|
KAVITHA
|
2905019WL014365
|
KAVITHA
|
00468
|
UBIN0533386
|
1212
|
1212
|
Processed
|
13/06/2022
|
|
018936994
|
|
KAVITHA
|
()
|
|
5
|
NATRAMPALLI
|
TN-05-019-004-004/1190-A
()
|
2905019000NRG23070620221078781
|
07/06/2022
|
VALARMATHI
|
2905019WL014365
|
VALARMATHI
|
00468
|
UBIN0533386
|
1212
|
1212
|
Processed
|
13/06/2022
|
|
018936994
|
|
VALARMATHI
|
()
|
|
6
|
NATRAMPALLI
|
TN-05-019-004-004/1238-A
()
|
2905019000NRG23070620221078787
|
07/06/2022
|
PANDIMEENA
|
2905019WL014365
|
PANDIMEENA
|
00468
|
UBIN0533386
|
1212
|
1212
|
Processed
|
13/06/2022
|
|
018936994
|
|
PANDIMEENA
|
()
|
|
7
|
NATRAMPALLI
|
TN-05-019-004-004/148-A
()
|
2905019000NRG23070620221078792
|
07/06/2022
|
RAJI
|
2905019WL014365
|
RAJI
|
00468
|
UBIN0533386
|
1212
|
1212
|
Processed
|
13/06/2022
|
|
018936994
|
|
RAJI
|
()
|
|
8
|
NATRAMPALLI
|
TN-05-019-004-004/394-A
()
|
2905019000NRG23070620221078800
|
07/06/2022
|
PERUMMAL
|
2905019WL014365
|
PERUMMAL
|
00468
|
UBIN0533386
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936994
|
|
PERUMMAL
|
()
|
|
9
|
NATRAMPALLI
|
TN-05-019-004-004/40-A
()
|
2905019000NRG23070620221078801
|
07/06/2022
|
VASANTHA
|
2905019WL014365
|
VASANTHA
|
00468
|
UBIN0533386
|
1212
|
1212
|
Processed
|
13/06/2022
|
|
018936994
|
|
VASANTHA
|
()
|
|
10
|
NATRAMPALLI
|
TN-05-019-004-004/445-A
()
|
2905019000NRG23070620221078804
|
07/06/2022
|
SUSILA
|
2905019WL014365
|
SUSILA
|
00468
|
UBIN0533386
|
1212
|
1212
|
Processed
|
13/06/2022
|
|
018936994
|
|
SUSILA
|
()
|
|
11
|
NATRAMPALLI
|
TN-05-019-004-004/477-A
()
|
2905019000NRG23070620221078807
|
07/06/2022
|
AMSHA
|
2905019WL014365
|
AMSHA
|
00468
|
UBIN0533386
|
1212
|
1212
|
Processed
|
13/06/2022
|
|
018936994
|
|
AMSHA
|
()
|
|
12
|
NATRAMPALLI
|
TN-05-019-004-004/549-A
()
|
2905019000NRG23070620221078814
|
07/06/2022
|
SAROJA
|
2905019WL014365
|
SAROJA
|
00468
|
UBIN0533386
|
1212
|
1212
|
Processed
|
13/06/2022
|
|
018936994
|
|
SAROJA
|
()
|
|
13
|
NATRAMPALLI
|
TN-05-019-004-004/550-A
()
|
2905019000NRG23070620221078816
|
07/06/2022
|
USHA
|
2905019WL014365
|
USHA
|
00468
|
UBIN0533386
|
1212
|
1212
|
Processed
|
13/06/2022
|
|
018936994
|
|
USHA
|
()
|
|
14
|
NATRAMPALLI
|
TN-05-019-004-004/563-A
()
|
2905019000NRG23070620221078819
|
07/06/2022
|
KALAIVANI
|
2905019WL014365
|
KALAIVANI
|
00468
|
UBIN0533386
|
1212
|
1212
|
Processed
|
13/06/2022
|
|
018936994
|
|
KALAIVANI
|
()
|
|
15
|
NATRAMPALLI
|
TN-05-019-004-004/566-A
()
|
2905019000NRG23070620221078820
|
07/06/2022
|
LAKSHMI
|
2905019WL014365
|
LAKSHMI
|
00468
|
UBIN0533386
|
1212
|
1212
|
Processed
|
13/06/2022
|
|
018936994
|
|
LAKSHMI
|
()
|
|
16
|
NATRAMPALLI
|
TN-05-019-004-004/724-A
()
|
2905019000NRG23070620221078827
|
07/06/2022
|
MEKARATHNAM
|
2905019WL014365
|
MEKARATHNAM
|
00468
|
UBIN0533386
|
1212
|
1212
|
Processed
|
13/06/2022
|
|
018936994
|
|
MEKARATHNAM
|
()
|
|
17
|
NATRAMPALLI
|
TN-05-019-004-004/748-A
()
|
2905019000NRG23070620221078828
|
07/06/2022
|
CHENNAMMAL
|
2905019WL014365
|
CHENNAMMAL
|
00468
|
UBIN0533386
|
1212
|
1212
|
Processed
|
13/06/2022
|
|
018936994
|
|
CHENNAMMAL
|
()
|
|
18
|
NATRAMPALLI
|
TN-05-019-004-004/799-A
()
|
2905019000NRG23070620221078830
|
07/06/2022
|
MURUGAMMAL
|
2905019WL014365
|
MURUGAMMAL
|
00468
|
UBIN0533386
|
1212
|
1212
|
Processed
|
13/06/2022
|
|
018936994
|
|
MURUGAMMAL
|
()
|
|
19
|
NATRAMPALLI
|
TN-05-019-004-004/800-A
()
|
2905019000NRG23070620221078831
|
07/06/2022
|
BAVAI
|
2905019WL014365
|
BAVAI
|
00468
|
UBIN0533386
|
808
|
808
|
Processed
|
13/06/2022
|
|
018936994
|
|
BAVAI
|
()
|
|
20
|
NATRAMPALLI
|
TN-05-019-004-004/803-A
()
|
2905019000NRG23070620221078832
|
07/06/2022
|
PARIMALA
|
2905019WL014365
|
PARIMALA
|
00468
|
UBIN0533386
|
1212
|
1212
|
Processed
|
13/06/2022
|
|
018936994
|
|
PARIMALA
|
()
|
|
21
|
NATRAMPALLI
|
TN-05-019-004-004/989-A
()
|
2905019000NRG23070620221078840
|
07/06/2022
|
SHANTHI
|
2905019WL014365
|
SHANTHI
|
00468
|
UBIN0533386
|
1212
|
1212
|
Processed
|
13/06/2022
|
|
018936994
|
|
SHANTHI
|
()
|
|
22
|
NATRAMPALLI
|
TN-05-019-004-004/992-A
()
|
2905019000NRG23070620221078841
|
07/06/2022
|
BABY
|
2905019WL014365
|
BABY
|
00468
|
UBIN0533386
|
1212
|
1212
|
Processed
|
13/06/2022
|
|
018936994
|
|
BABY
|
()
|
|
23
|
NATRAMPALLI
|
TN-05-019-004-012/108
()
|
2905019000NRG23070620221078842
|
07/06/2022
|
INDIRANI
|
2905019WL014365
|
INDIRANI
|
00468
|
UBIN0533386
|
1212
|
1212
|
Processed
|
13/06/2022
|
|
018936994
|
|
INDIRANI
|
()
|
|
24
|
NATRAMPALLI
|
TN-05-019-004-012/1252-A
()
|
2905019000NRG23070620221078843
|
07/06/2022
|
JOTHISHWARI
|
2905019WL014365
|
JOTHISHWARI
|
00468
|
UBIN0533386
|
1212
|
1212
|
Processed
|
13/06/2022
|
|
018936994
|
|
JOTHISHWARI
|
()
|
|
25
|
NATRAMPALLI
|
TN-05-019-004-012/1348-A
()
|
2905019000NRG23070620221078844
|
07/06/2022
|
KANAGA
|
2905019WL014365
|
KANAGA
|
00468
|
UBIN0533386
|
1212
|
1212
|
Processed
|
13/06/2022
|
|
018936994
|
|
KANAGA
|
()
|
|
26
|
NATRAMPALLI
|
TN-05-019-004-012/1530-A
()
|
2905019000NRG23070620221078845
|
07/06/2022
|
SULOCHANA
|
2905019WL014365
|
SULOCHANA
|
00468
|
UBIN0533386
|
1010
|
1010
|
Processed
|
13/06/2022
|
|
018936994
|
|
SULOCHANA
|
()
|
|
27
|
NATRAMPALLI
|
TN-05-019-004-012/1533-A
()
|
2905019000NRG23070620221078846
|
07/06/2022
|
PADMASINI
|
2905019WL014365
|
PADMASINI
|
00468
|
UBIN0533386
|
1212
|
1212
|
Processed
|
13/06/2022
|
|
018936994
|
|
PADMASINI
|
()
|
|
28
|
NATRAMPALLI
|
TN-05-019-004-012/1587-A
()
|
2905019000NRG23070620221078847
|
07/06/2022
|
MEGALA
|
2905019WL014365
|
MEGALA
|
00468
|
UBIN0533386
|
1212
|
1212
|
Processed
|
13/06/2022
|
|
018936994
|
|
MEGALA
|
()
|
|
29
|
NATRAMPALLI
|
TN-05-019-004-012/1610-A
()
|
2905019000NRG23070620221078848
|
07/06/2022
|
SEETHA
|
2905019WL014365
|
SEETHA
|
00468
|
UBIN0533386
|
1212
|
1212
|
Processed
|
13/06/2022
|
|
018936994
|
|
SEETHA
|
()
|
|
30
|
NATRAMPALLI
|
TN-05-019-004-012/1634-A
()
|
2905019000NRG23070620221078849
|
07/06/2022
|
ELAKKIYA
|
2905019WL014365
|
ELAKKIYA
|
00468
|
UBIN0533386
|
1212
|
1212
|
Processed
|
13/06/2022
|
|
018936994
|
|
ELAKKIYA
|
()
|
|
31
|
NATRAMPALLI
|
TN-05-019-004-012/1636-A
()
|
2905019000NRG23070620221078850
|
07/06/2022
|
PARIMALA
|
2905019WL014365
|
PARIMALA
|
00468
|
UBIN0533386
|
1212
|
1212
|
Processed
|
13/06/2022
|
|
018936994
|
|
PARIMALA
|
()
|
|
32
|
NATRAMPALLI
|
TN-05-019-004-012/1639-A
()
|
2905019000NRG23070620221078851
|
07/06/2022
|
BHAVANI
|
2905019WL014365
|
BHAVANI
|
00468
|
UBIN0533386
|
1212
|
1212
|
Processed
|
13/06/2022
|
|
018936994
|
|
BHAVANI
|
()
|
|
33
|
NATRAMPALLI
|
TN-05-019-004-012/1648-A
()
|
2905019000NRG23070620221078852
|
07/06/2022
|
ANANDHI
|
2905019WL014365
|
ANANDHI
|
00468
|
UBIN0533386
|
1212
|
1212
|
Processed
|
13/06/2022
|
|
018936994
|
|
ANANDHI
|
()
|
|
34
|
NATRAMPALLI
|
TN-05-019-004-012/1655-A
()
|
2905019000NRG23070620221078853
|
07/06/2022
|
THAMILSELVI
|
2905019WL014365
|
THAMILSELVI
|
00468
|
UBIN0533386
|
1212
|
1212
|
Processed
|
13/06/2022
|
|
018936994
|
|
THAMILSELVI
|
()
|
|
35
|
NATRAMPALLI
|
TN-05-019-004-012/1657-A
()
|
2905019000NRG23070620221078854
|
07/06/2022
|
VENNILA
|
2905019WL014365
|
VENNILA
|
00468
|
UBIN0533386
|
808
|
808
|
Processed
|
13/06/2022
|
|
018936994
|
|
VENNILA
|
()
|
|
36
|
NATRAMPALLI
|
TN-05-019-004-012/1664-A
()
|
2905019000NRG23070620221078855
|
07/06/2022
|
VASANTA
|
2905019WL014365
|
VASANTA
|
00468
|
UBIN0533386
|
1212
|
1212
|
Processed
|
13/06/2022
|
|
018936994
|
|
VASANTA
|
()
|
|
37
|
NATRAMPALLI
|
TN-05-019-004-012/1665-A
()
|
2905019000NRG23070620221078856
|
07/06/2022
|
CHENNAMMAL
|
2905019WL014365
|
CHENNAMMAL
|
00468
|
UBIN0533386
|
1010
|
1010
|
Processed
|
13/06/2022
|
|
018936994
|
|
CHENNAMMAL
|
()
|
|
38
|
NATRAMPALLI
|
TN-05-019-004-012/1670-A
()
|
2905019000NRG23070620221078857
|
07/06/2022
|
VIJAYA
|
2905019WL014365
|
VIJAYA
|
00468
|
UBIN0533386
|
1010
|
1010
|
Processed
|
13/06/2022
|
|
018936994
|
|
VIJAYA
|
()
|
|
39
|
NATRAMPALLI
|
TN-05-019-004-012/1673-A
()
|
2905019000NRG23070620221078858
|
07/06/2022
|
UMARANI
|
2905019WL014365
|
UMARANI
|
00468
|
UBIN0533386
|
1212
|
1212
|
Processed
|
13/06/2022
|
|
018936994
|
|
UMARANI
|
()
|
|
40
|
NATRAMPALLI
|
TN-05-019-004-012/1681-A
()
|
2905019000NRG23070620221078859
|
07/06/2022
|
JOTHI
|
2905019WL014365
|
JOTHI
|
00468
|
UBIN0533386
|
808
|
808
|
Processed
|
13/06/2022
|
|
018936994
|
|
JOTHI
|
()
|
|
41
|
NATRAMPALLI
|
TN-05-019-004-012/1686-A
()
|
2905019000NRG23070620221078860
|
07/06/2022
|
MUNESHWARI
|
2905019WL014365
|
MUNESHWARI
|
00468
|
UBIN0533386
|
1212
|
1212
|
Processed
|
13/06/2022
|
|
018936994
|
|
MUNESHWARI
|
()
|
|
42
|
NATRAMPALLI
|
TN-05-019-004-012/1705-A
()
|
2905019000NRG23070620221078861
|
07/06/2022
|
VANMATHI
|
2905019WL014365
|
VANMATHI
|
00468
|
UBIN0533386
|
1010
|
1010
|
Processed
|
13/06/2022
|
|
018936994
|
|
VANMATHI
|
()
|
|
43
|
NATRAMPALLI
|
TN-05-019-004-012/1720-A
()
|
2905019000NRG23070620221078862
|
07/06/2022
|
GUNAMATHI
|
2905019WL014365
|
GUNAMATHI
|
00468
|
UBIN0533386
|
1212
|
1212
|
Processed
|
13/06/2022
|
|
018936994
|
|
GUNAMATHI
|
()
|
|
44
|
NATRAMPALLI
|
TN-05-019-004-012/1775-A
()
|
2905019000NRG23070620221078863
|
07/06/2022
|
SHALINI
|
2905019WL014365
|
SHALINI
|
00468
|
UBIN0533386
|
1212
|
1212
|
Processed
|
13/06/2022
|
|
018936994
|
|
SHALINI
|
()
|
|
45
|
NATRAMPALLI
|
TN-05-019-004-012/616
()
|
2905019000NRG23070620221078868
|
07/06/2022
|
MUNIYAMMAL
|
2905019WL014365
|
MUNIYAMMAL
|
00468
|
UBIN0533386
|
1212
|
1212
|
Processed
|
13/06/2022
|
|
018936994
|
|
MUNIYAMMAL
|
()
|
|
46
|
NATRAMPALLI
|
TN-05-019-004-012/97
()
|
2905019000NRG23070620221078869
|
07/06/2022
|
MUNIRAJI
|
2905019WL014365
|
MUNIRAJI
|
00468
|
UBIN0533386
|
1212
|
1212
|
Processed
|
13/06/2022
|
|
018936994
|
|
MUNIRAJI
|
()
|
|
47
|
NATRAMPALLI
|
TN-05-019-004-013/1725-A
()
|
2905019000NRG23070620221078870
|
07/06/2022
|
KAMATHENU
|
2905019WL014365
|
KAMATHENU
|
00468
|
UBIN0533386
|
1212
|
1212
|
Processed
|
13/06/2022
|
|
018936994
|
|
KAMATHENU
|
()
|
|
48
|
NATRAMPALLI
|
TN-05-019-004-020/1641-A
()
|
2905019000NRG23070620221078871
|
07/06/2022
|
ANUSUYA
|
2905019WL014365
|
ANUSUYA
|
00468
|
UBIN0533386
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936994
|
|
ANUSUYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57578
|
57578
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57578
|
57578
|
|
|
|
|
|
|
|