|
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-05-019-004-004/1258-A
()
|
2905019000NRG23050720221560182
|
05/07/2022
|
JAYANTHI
|
2905019WL026150
|
JAYANTHI
|
00468
|
UBIN0533386
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
027753937
|
|
JAYANTHI
|
()
|
|
2
|
NATRAMPALLI
|
TN-05-019-004-004/1261-A
()
|
2905019000NRG23050720221560183
|
05/07/2022
|
DHANALAKSHMI
|
2905019WL026150
|
DHANALAKSHMI
|
00468
|
UBIN0533386
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
027753937
|
|
DHANALAKSHMI
|
()
|
|
3
|
NATRAMPALLI
|
TN-05-019-004-004/1271-A
()
|
2905019000NRG23050720221560185
|
05/07/2022
|
VENKATESHPRIYA
|
2905019WL026150
|
VENKATESHPRIYA
|
00468
|
UBIN0533386
|
848
|
848
|
Processed
|
08/07/2022
|
|
027753937
|
|
VENKATESHPRIYA
|
()
|
|
4
|
NATRAMPALLI
|
TN-05-019-004-004/1588-A
()
|
2905019000NRG23050720221560190
|
05/07/2022
|
LAKSHMI
|
2905019WL026150
|
LAKSHMI
|
00468
|
UBIN0533386
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
027753937
|
|
LAKSHMI
|
()
|
|
5
|
NATRAMPALLI
|
TN-05-019-004-004/1734-A
()
|
2905019000NRG23050720221560192
|
05/07/2022
|
MALLIGA
|
2905019WL026150
|
MALLIGA
|
00468
|
UBIN0533386
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
027753937
|
|
MALLIGA
|
()
|
|
6
|
NATRAMPALLI
|
TN-05-019-004-004/1744-A
()
|
2905019000NRG23050720221560193
|
05/07/2022
|
GOWRAMMAL
|
2905019WL026150
|
GOWRAMMAL
|
00468
|
UBIN0533386
|
848
|
848
|
Processed
|
08/07/2022
|
|
027753937
|
|
GOWRAMMAL
|
()
|
|
7
|
NATRAMPALLI
|
TN-05-019-004-004/1781-A
()
|
2905019000NRG23050720221560195
|
05/07/2022
|
JAYALAKSHMI
|
2905019WL026150
|
JAYALAKSHMI
|
00468
|
UBIN0533386
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
027753937
|
|
JAYALAKSHMI
|
()
|
|
8
|
NATRAMPALLI
|
TN-05-019-004-004/1782-A
()
|
2905019000NRG23050720221560196
|
05/07/2022
|
INDHIRA
|
2905019WL026150
|
INDHIRA
|
00468
|
UBIN0533386
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
027753937
|
|
INDHIRA
|
()
|
|
9
|
NATRAMPALLI
|
TN-05-019-004-004/1783-A
()
|
2905019000NRG23050720221560197
|
05/07/2022
|
LAVANYA
|
2905019WL026150
|
LAVANYA
|
00468
|
UBIN0533386
|
848
|
848
|
Processed
|
08/07/2022
|
|
027753937
|
|
LAVANYA
|
()
|
|
10
|
NATRAMPALLI
|
TN-05-019-004-004/1784-A
()
|
2905019000NRG23050720221560198
|
05/07/2022
|
RUKKU
|
2905019WL026150
|
RUKKU
|
00468
|
UBIN0533386
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
027753937
|
|
RUKKU
|
()
|
|
11
|
NATRAMPALLI
|
TN-05-019-004-004/230-A
()
|
2905019000NRG23050720221560200
|
05/07/2022
|
RADHA
|
2905019WL026150
|
RADHA
|
00468
|
UBIN0533386
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
027753937
|
|
RADHA
|
()
|
|
12
|
NATRAMPALLI
|
TN-05-019-004-004/397-A
()
|
2905019000NRG23050720221560205
|
05/07/2022
|
KRISHNAVENI
|
2905019WL026150
|
KRISHNAVENI
|
00468
|
UBIN0533386
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
027753937
|
|
KRISHNAVENI
|
()
|
|
13
|
NATRAMPALLI
|
TN-05-019-004-004/446-A
()
|
2905019000NRG23050720221560208
|
05/07/2022
|
RADHIKA
|
2905019WL026150
|
RADHIKA
|
00468
|
UBIN0533386
|
848
|
848
|
Processed
|
08/07/2022
|
|
027753937
|
|
RADHIKA
|
()
|
|
14
|
NATRAMPALLI
|
TN-05-019-004-004/584-A
()
|
2905019000NRG23050720221560209
|
05/07/2022
|
AMMU
|
2905019WL026150
|
AMMU
|
00468
|
UBIN0533386
|
848
|
848
|
Processed
|
08/07/2022
|
|
027753937
|
|
AMMU
|
()
|
|
15
|
NATRAMPALLI
|
TN-05-019-004-004/771-A
()
|
2905019000NRG23050720221560213
|
05/07/2022
|
SAROJA
|
2905019WL026150
|
SAROJA
|
00468
|
UBIN0533386
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
027753937
|
|
SAROJA
|
()
|
|
16
|
NATRAMPALLI
|
TN-05-019-004-004/782-A
()
|
2905019000NRG23050720221560217
|
05/07/2022
|
THILAGAVATHI
|
2905019WL026150
|
THILAGAVATHI
|
00468
|
UBIN0533386
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
027753937
|
|
THILAGAVATHI
|
()
|
|
17
|
NATRAMPALLI
|
TN-05-019-004-004/835-A
()
|
2905019000NRG23050720221560218
|
05/07/2022
|
RAVEENA
|
2905019WL026150
|
RAVEENA
|
00468
|
UBIN0533386
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
027753937
|
|
RAVEENA
|
()
|
|
18
|
NATRAMPALLI
|
TN-05-019-004-004/837
()
|
2905019000NRG23050720221560219
|
05/07/2022
|
JAYANTHI
|
2905019WL026150
|
JAYANTHI
|
00468
|
UBIN0533386
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
027753937
|
|
JAYANTHI
|
()
|
|
19
|
NATRAMPALLI
|
TN-05-019-004-009/1711-A
()
|
2905019000NRG23050720221560169
|
05/07/2022
|
LAKSHMI
|
2905019WL026149
|
LAKSHMI
|
00468
|
UBIN0533386
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
LAKSHMI
|
()
|
|
20
|
NATRAMPALLI
|
TN-05-019-004-012/1516-A
()
|
2905019000NRG23050720221560222
|
05/07/2022
|
DEEPA
|
2905019WL026150
|
DEEPA
|
00468
|
UBIN0533386
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
027753937
|
|
DEEPA
|
()
|
|
21
|
NATRAMPALLI
|
TN-05-019-004-012/1536-A
()
|
2905019000NRG23050720221560170
|
05/07/2022
|
GOVINTHAMMAL
|
2905019WL026149
|
GOVINTHAMMAL
|
00468
|
UBIN0533386
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
GOVINTHAMMAL
|
()
|
|
22
|
NATRAMPALLI
|
TN-05-019-004-013/1485-A
()
|
2905019000NRG23050720221560223
|
05/07/2022
|
SAROJA
|
2905019WL026150
|
SAROJA
|
00468
|
UBIN0533386
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
027753937
|
|
SAROJA
|
()
|
|
23
|
NATRAMPALLI
|
TN-05-019-004-020/1558-A
()
|
2905019000NRG23050720221560171
|
05/07/2022
|
AMBIKA
|
2905019WL026149
|
AMBIKA
|
00468
|
UBIN0533386
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
AMBIKA
|
()
|
|
24
|
NATRAMPALLI
|
TN-05-019-004-022/1511-A
()
|
2905019000NRG23050720221560226
|
05/07/2022
|
KARTHIGA
|
2905019WL026150
|
KARTHIGA
|
00468
|
UBIN0533386
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
027753937
|
|
KARTHIGA
|
()
|
|
25
|
NATRAMPALLI
|
TN-05-019-004-022/1513-A
()
|
2905019000NRG23050720221560227
|
05/07/2022
|
KRISHNAVENI
|
2905019WL026150
|
KRISHNAVENI
|
00468
|
UBIN0533386
|
636
|
636
|
Processed
|
08/07/2022
|
|
027753937
|
|
KRISHNAVENI
|
()
|
|
26
|
NATRAMPALLI
|
TN-05-019-004-022/1514-A
()
|
2905019000NRG23050720221560228
|
05/07/2022
|
KALAIMAGAL
|
2905019WL026150
|
KALAIMAGAL
|
00468
|
UBIN0533386
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
027753937
|
|
KALAIMAGAL
|
()
|
|
27
|
NATRAMPALLI
|
TN-05-019-004-022/1590-A
()
|
2905019000NRG23050720221560229
|
05/07/2022
|
GEETHA
|
2905019WL026150
|
GEETHA
|
00468
|
UBIN0533386
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
027753937
|
|
GEETHA
|
()
|
|
28
|
NATRAMPALLI
|
TN-05-019-004-022/1666-A
()
|
2905019000NRG23050720221560230
|
05/07/2022
|
JAYANTHI
|
2905019WL026150
|
JAYANTHI
|
00468
|
UBIN0533386
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
027753937
|
|
JAYANTHI
|
()
|
|
29
|
NATRAMPALLI
|
TN-05-019-004-023/1270-A
()
|
2905019000NRG23050720221560235
|
05/07/2022
|
VANMATHI
|
2905019WL026150
|
VANMATHI
|
00468
|
UBIN0533386
|
636
|
636
|
Processed
|
08/07/2022
|
|
027753937
|
|
VANMATHI
|
()
|
|
30
|
NATRAMPALLI
|
TN-05-019-004-023/1742-A
()
|
2905019000NRG23050720221560237
|
05/07/2022
|
SASIKALA
|
2905019WL026150
|
SASIKALA
|
00468
|
UBIN0533386
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
027753937
|
|
SASIKALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32115
|
32115
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32115
|
32115
|
|
|
|
|
|
|
|