|
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-05-019-026-026/205-A
()
|
2905019000NRG23011120222944660
|
01/11/2022
|
KANNAN
|
2905019WL063111
|
KANNAN
|
00045
|
BARB0VJPUVE
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710789
|
|
KANNAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
2
|
NATRAMPALLI
|
TN-05-019-026-001/365-A
()
|
2905019000NRG23011120222944632
|
01/11/2022
|
VASANTHA
|
2905019WL063111
|
VASANTHA
|
00045
|
BARB0VJRAPE
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710789
|
|
VASANTHA
|
()
|
|
3
|
NATRAMPALLI
|
TN-05-019-026-001/368-A
()
|
2905019000NRG23011120222944633
|
01/11/2022
|
ANUSUYA
|
2905019WL063111
|
ANUSUYA
|
00045
|
BARB0VJRAPE
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710789
|
|
ANUSUYA
|
()
|
|
4
|
NATRAMPALLI
|
TN-05-019-026-001/372-A
()
|
2905019000NRG23011120222944634
|
01/11/2022
|
SATHIYA
|
2905019WL063111
|
SATHIYA
|
00045
|
BARB0VJRAPE
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710789
|
|
SATHIYA
|
()
|
|
5
|
NATRAMPALLI
|
TN-05-019-026-001/385-A
()
|
2905019000NRG23011120222944635
|
01/11/2022
|
SIVASANKARAI
|
2905019WL063111
|
SIVASANKARAI
|
00045
|
BARB0VJRAPE
|
615
|
615
|
Processed
|
05/11/2022
|
|
015710789
|
|
SIVASANKARAI
|
()
|
|
6
|
NATRAMPALLI
|
TN-05-019-026-001/396-A
()
|
2905019000NRG23011120222944636
|
01/11/2022
|
VENDAMANI
|
2905019WL063111
|
VENDAMANI
|
00045
|
BARB0VJRAPE
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710789
|
|
VENDAMANI
|
()
|
|
7
|
NATRAMPALLI
|
TN-05-019-026-001/401-A
()
|
2905019000NRG23011120222944637
|
01/11/2022
|
MALARKODI
|
2905019WL063111
|
MALARKODI
|
00045
|
BARB0VJRAPE
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710789
|
|
MALARKODI
|
()
|
|
8
|
NATRAMPALLI
|
TN-05-019-026-003/379-A
()
|
2905019000NRG23011120222944638
|
01/11/2022
|
MALINI
|
2905019WL063111
|
MALINI
|
00045
|
BARB0VJRAPE
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710789
|
|
MALINI
|
()
|
|
9
|
NATRAMPALLI
|
TN-05-019-026-003/384-A
()
|
2905019000NRG23011120222944639
|
01/11/2022
|
SUMATHI
|
2905019WL063111
|
SUMATHI
|
00045
|
BARB0VJRAPE
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710789
|
|
SUMATHI
|
()
|
|
10
|
NATRAMPALLI
|
TN-05-019-026-003/394-A
()
|
2905019000NRG23011120222944640
|
01/11/2022
|
KAMATCHI
|
2905019WL063111
|
KAMATCHI
|
00045
|
BARB0VJRAPE
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710789
|
|
KAMATCHI
|
()
|
|
11
|
NATRAMPALLI
|
TN-05-019-026-003/395-A
()
|
2905019000NRG23011120222944641
|
01/11/2022
|
SANTHI
|
2905019WL063111
|
SANTHI
|
00045
|
BARB0VJRAPE
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710789
|
|
SANTHI
|
()
|
|
12
|
NATRAMPALLI
|
TN-05-019-026-026/105-A
()
|
2905019000NRG23011120222944642
|
01/11/2022
|
MANJULA
|
2905019WL063111
|
MANJULA
|
00045
|
BARB0VJRAPE
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710789
|
|
MANJULA
|
()
|
|
13
|
NATRAMPALLI
|
TN-05-019-026-026/109-A
()
|
2905019000NRG23011120222944644
|
01/11/2022
|
PERUMATHAI
|
2905019WL063111
|
PERUMATHAI
|
00045
|
BARB0VJRAPE
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710789
|
|
PERUMATHAI
|
()
|
|
14
|
NATRAMPALLI
|
TN-05-019-026-026/147-A
()
|
2905019000NRG23011120222944648
|
01/11/2022
|
INDHRA
|
2905019WL063111
|
INDHRA
|
00045
|
BARB0VJRAPE
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710789
|
|
INDHRA
|
()
|
|
15
|
NATRAMPALLI
|
TN-05-019-026-026/152-A
()
|
2905019000NRG23011120222944650
|
01/11/2022
|
MEENA
|
2905019WL063111
|
MEENA
|
00045
|
BARB0VJRAPE
|
615
|
615
|
Processed
|
05/11/2022
|
|
015710789
|
|
MEENA
|
()
|
|
16
|
NATRAMPALLI
|
TN-05-019-026-026/161-A
()
|
2905019000NRG23011120222944653
|
01/11/2022
|
Sheela
|
2905019WL063111
|
Sheela
|
00045
|
BARB0VJRAPE
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710789
|
|
Sheela
|
()
|
|
17
|
NATRAMPALLI
|
TN-05-019-026-026/167-A
()
|
2905019000NRG23011120222944654
|
01/11/2022
|
INDHIRANI
|
2905019WL063111
|
INDHIRANI
|
00045
|
BARB0VJRAPE
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710789
|
|
INDHIRANI
|
()
|
|
18
|
NATRAMPALLI
|
TN-05-019-026-026/198-A
()
|
2905019000NRG23011120222944657
|
01/11/2022
|
SAKTHI
|
2905019WL063111
|
SAKTHI
|
00045
|
BARB0VJRAPE
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710789
|
|
SAKTHI
|
()
|
|
19
|
NATRAMPALLI
|
TN-05-019-026-026/28-A
()
|
2905019000NRG23011120222944666
|
01/11/2022
|
SEETHA
|
2905019WL063111
|
SEETHA
|
00045
|
BARB0VJRAPE
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710789
|
|
SEETHA
|
()
|
|
20
|
NATRAMPALLI
|
TN-05-019-026-026/345-A
()
|
2905019000NRG23011120222944669
|
01/11/2022
|
MALLIGA
|
2905019WL063111
|
MALLIGA
|
00045
|
BARB0VJRAPE
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710789
|
|
MALLIGA
|
()
|
|
21
|
NATRAMPALLI
|
TN-05-019-026-026/354-A
()
|
2905019000NRG23011120222944673
|
01/11/2022
|
RAJESHWARI
|
2905019WL063111
|
RAJESHWARI
|
00045
|
BARB0VJRAPE
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710789
|
|
RAJESHWARI
|
()
|
|
22
|
NATRAMPALLI
|
TN-05-019-026-026/43-A
()
|
2905019000NRG23011120222944676
|
01/11/2022
|
AMSAVENI
|
2905019WL063111
|
AMSAVENI
|
00045
|
BARB0VJRAPE
|
410
|
410
|
Processed
|
05/11/2022
|
|
015710789
|
|
AMSAVENI
|
()
|
|
23
|
NATRAMPALLI
|
TN-05-019-026-026/434-A
()
|
2905019000NRG23011120222944677
|
01/11/2022
|
KANCHANA
|
2905019WL063111
|
KANCHANA
|
00045
|
BARB0VJRAPE
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710789
|
|
KANCHANA
|
()
|
|
24
|
NATRAMPALLI
|
TN-05-019-026-026/469-A
()
|
2905019000NRG23011120222944679
|
01/11/2022
|
Karthik
|
2905019WL063111
|
Karthik
|
00045
|
BARB0VJRAPE
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710789
|
|
Karthik
|
()
|
|
25
|
NATRAMPALLI
|
TN-05-019-026-026/52-A
()
|
2905019000NRG23011120222944681
|
01/11/2022
|
SALAMMAL
|
2905019WL063111
|
SALAMMAL
|
00045
|
BARB0VJRAPE
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710789
|
|
SALAMMAL
|
()
|
|
26
|
NATRAMPALLI
|
TN-05-019-026-026/55-A
()
|
2905019000NRG23011120222944682
|
01/11/2022
|
SARANYA
|
2905019WL063111
|
SARANYA
|
00045
|
BARB0VJRAPE
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710789
|
|
SARANYA
|
()
|
|
27
|
NATRAMPALLI
|
TN-05-019-026-026/7-A
()
|
2905019000NRG23011120222944684
|
01/11/2022
|
JAYANTHI K
|
2905019WL063111
|
JAYANTHI K
|
00045
|
BARB0VJRAPE
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710789
|
|
JAYANTHI K
|
()
|
|
28
|
NATRAMPALLI
|
TN-05-019-026-026/77-A
()
|
2905019000NRG23011120222944687
|
01/11/2022
|
INDHIRANI
|
2905019WL063111
|
INDHIRANI
|
00045
|
BARB0VJRAPE
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710789
|
|
INDHIRANI
|
()
|
|
29
|
NATRAMPALLI
|
TN-05-019-026-026/80-A
()
|
2905019000NRG23011120222944689
|
01/11/2022
|
MAGALAKSHMI
|
2905019WL063111
|
MAGALAKSHMI
|
00045
|
BARB0VJRAPE
|
615
|
615
|
Processed
|
05/11/2022
|
|
015710789
|
|
MAGALAKSHMI
|
()
|
|
30
|
NATRAMPALLI
|
TN-05-019-026-027/369-A
()
|
2905019000NRG23011120222944695
|
01/11/2022
|
VIMALA
|
2905019WL063111
|
VIMALA
|
00045
|
BARB0VJRAPE
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710789
|
|
VIMALA
|
()
|
|
31
|
NATRAMPALLI
|
TN-05-019-026-027/417-A
()
|
2905019000NRG23011120222944696
|
01/11/2022
|
MANIMEGALAI
|
2905019WL063111
|
MANIMEGALAI
|
00045
|
BARB0VJRAPE
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710789
|
|
MANIMEGALAI
|
()
|
|
32
|
NATRAMPALLI
|
TN-05-019-026-027/447-A
()
|
2905019000NRG23011120222944697
|
01/11/2022
|
KANTHAMMAL
|
2905019WL063111
|
KANTHAMMAL
|
00045
|
BARB0VJRAPE
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710789
|
|
KANTHAMMAL
|
()
|
|
33
|
NATRAMPALLI
|
TN-05-019-026-028/364-A
()
|
2905019000NRG23011120222944699
|
01/11/2022
|
SABARI
|
2905019WL063111
|
SABARI
|
00045
|
BARB0VJRAPE
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710789
|
|
SABARI
|
()
|
|
34
|
NATRAMPALLI
|
TN-05-019-026-028/387-A
()
|
2905019000NRG23011120222944700
|
01/11/2022
|
MAGESHWARI
|
2905019WL063111
|
MAGESHWARI
|
00045
|
BARB0VJRAPE
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710789
|
|
MAGESHWARI
|
()
|
|
35
|
NATRAMPALLI
|
TN-05-019-026-028/407-A
()
|
2905019000NRG23011120222944701
|
01/11/2022
|
DURGA
|
2905019WL063111
|
DURGA
|
00045
|
BARB0VJRAPE
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710789
|
|
DURGA
|
()
|
|
36
|
NATRAMPALLI
|
TN-05-019-026-028/415-A
()
|
2905019000NRG23011120222944702
|
01/11/2022
|
SAILAJA
|
2905019WL063111
|
SAILAJA
|
00045
|
BARB0VJRAPE
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710789
|
|
SAILAJA
|
()
|
|
37
|
NATRAMPALLI
|
TN-05-019-026-028/454-A
()
|
2905019000NRG23011120222944703
|
01/11/2022
|
RENUGA
|
2905019WL063111
|
RENUGA
|
00045
|
BARB0VJRAPE
|
410
|
410
|
Processed
|
05/11/2022
|
|
015710789
|
|
RENUGA
|
()
|
|
38
|
NATRAMPALLI
|
TN-05-019-026-028/458-A
()
|
2905019000NRG23011120222944704
|
01/11/2022
|
Rani
|
2905019WL063111
|
Rani
|
00045
|
BARB0VJRAPE
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710789
|
|
Rani
|
()
|
|
39
|
NATRAMPALLI
|
TN-05-019-026-028/460-A
()
|
2905019000NRG23011120222944705
|
01/11/2022
|
MALAR
|
2905019WL063111
|
MALAR
|
00045
|
BARB0VJRAPE
|
615
|
615
|
Processed
|
05/11/2022
|
|
015710789
|
|
MALAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35375
|
35375
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36400
|
36400
|
|
|
|
|
|
|
|