|
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-05-019-022-012/700-A
()
|
2905019000NRG23210620221359211
|
21/06/2022
|
SATHYA
|
2905019WL020161
|
SATHYA
|
00045
|
BARB0VJPUVE
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596914
|
|
SATHYA
|
()
|
|
2
|
NATRAMPALLI
|
TN-05-019-022-016/655-A
()
|
2905019000NRG23210620221359215
|
21/06/2022
|
SUVITHA.
|
2905019WL020161
|
SUVITHA.
|
00045
|
BARB0VJPUVE
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596914
|
|
SUVITHA.
|
()
|
|
3
|
NATRAMPALLI
|
TN-05-019-022-022/125-A
()
|
2905019000NRG23210620221359224
|
21/06/2022
|
AMUTHA
|
2905019WL020161
|
AMUTHA
|
00045
|
BARB0VJPUVE
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596914
|
|
AMUTHA
|
()
|
|
4
|
NATRAMPALLI
|
TN-05-019-022-022/204-A
()
|
2905019000NRG23210620221359131
|
21/06/2022
|
SUSEILA
|
2905019WL020159
|
SUSEILA
|
00045
|
BARB0VJPUVE
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596914
|
|
SUSEILA
|
()
|
|
5
|
NATRAMPALLI
|
TN-05-019-022-022/391-A
()
|
2905019000NRG23210620221359252
|
21/06/2022
|
PERUMAL
|
2905019WL020161
|
PERUMAL
|
00045
|
BARB0VJPUVE
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596914
|
|
PERUMAL
|
()
|
|
6
|
NATRAMPALLI
|
TN-05-019-022-022/399
()
|
2905019000NRG23210620221359253
|
21/06/2022
|
KAVITHA
|
2905019WL020161
|
KAVITHA
|
00045
|
BARB0VJPUVE
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596914
|
|
KAVITHA
|
()
|
|
7
|
NATRAMPALLI
|
TN-05-019-022-022/535-A
()
|
2905019000NRG23210620221359266
|
21/06/2022
|
LATHA
|
2905019WL020161
|
LATHA
|
00045
|
BARB0VJPUVE
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596914
|
|
LATHA
|
()
|
|
8
|
NATRAMPALLI
|
TN-05-019-022-022/600-A
()
|
2905019000NRG23210620221359271
|
21/06/2022
|
KALAIVANI
|
2905019WL020161
|
KALAIVANI
|
00045
|
BARB0VJPUVE
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596914
|
|
KALAIVANI
|
()
|
|
9
|
NATRAMPALLI
|
TN-05-019-022-022/9-A
()
|
2905019000NRG23210620221359276
|
21/06/2022
|
RAVI
|
2905019WL020161
|
RAVI
|
00045
|
BARB0VJPUVE
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596914
|
|
RAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10886
|
10886
|
|
|
|
|
|
|
|
|
10
|
NATRAMPALLI
|
TN-05-019-022-004/275
()
|
2905019000NRG23210620221359178
|
21/06/2022
|
THILAGAVATHY.
|
2905019WL020161
|
THILAGAVATHY.
|
00045
|
BARB0VJRAPE
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596914
|
|
THILAGAVATHY.
|
()
|
|
11
|
NATRAMPALLI
|
TN-05-019-022-008/504-B
()
|
2905019000NRG23210620221359189
|
21/06/2022
|
RAJALAKSHMI
|
2905019WL020161
|
RAJALAKSHMI
|
00045
|
BARB0VJRAPE
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596914
|
|
RAJALAKSHMI
|
()
|
|
12
|
NATRAMPALLI
|
TN-05-019-022-008/613-A
()
|
2905019000NRG23210620221359193
|
21/06/2022
|
RADHIGA
|
2905019WL020161
|
RADHIGA
|
00045
|
BARB0VJRAPE
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596914
|
|
RADHIGA
|
()
|
|
13
|
NATRAMPALLI
|
TN-05-019-022-008/619
()
|
2905019000NRG23210620221359194
|
21/06/2022
|
LAKSHMI
|
2905019WL020161
|
LAKSHMI
|
00045
|
BARB0VJRAPE
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596914
|
|
LAKSHMI
|
()
|
|
14
|
NATRAMPALLI
|
TN-05-019-022-008/623
()
|
2905019000NRG23210620221359195
|
21/06/2022
|
SARANYA
|
2905019WL020161
|
SARANYA
|
00045
|
BARB0VJRAPE
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596914
|
|
SARANYA
|
()
|
|
15
|
NATRAMPALLI
|
TN-05-019-022-008/635-A
()
|
2905019000NRG23210620221359196
|
21/06/2022
|
RAMESH
|
2905019WL020161
|
RAMESH
|
00045
|
BARB0VJRAPE
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596914
|
|
RAMESH
|
()
|
|
16
|
NATRAMPALLI
|
TN-05-019-022-008/650-A
()
|
2905019000NRG23210620221359197
|
21/06/2022
|
CHELLAMMAL
|
2905019WL020161
|
CHELLAMMAL
|
00045
|
BARB0VJRAPE
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596914
|
|
CHELLAMMAL
|
()
|
|
17
|
NATRAMPALLI
|
TN-05-019-022-008/666-A
()
|
2905019000NRG23210620221359198
|
21/06/2022
|
KRISHNAVENI
|
2905019WL020161
|
KRISHNAVENI
|
00045
|
BARB0VJRAPE
|
1200
|
1200
|
Rejected
|
27/06/2022
|
|
009596914
|
No Such Account
|
|
|
|
18
|
NATRAMPALLI
|
TN-05-019-022-008/676-A
()
|
2905019000NRG23210620221359199
|
21/06/2022
|
DEEPA
|
2905019WL020161
|
DEEPA
|
00045
|
BARB0VJRAPE
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596914
|
|
DEEPA
|
()
|
|
19
|
NATRAMPALLI
|
TN-05-019-022-012/614
()
|
2905019000NRG23210620221359205
|
21/06/2022
|
SELVI
|
2905019WL020161
|
SELVI
|
00045
|
BARB0VJRAPE
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596914
|
|
SELVI
|
()
|
|
20
|
NATRAMPALLI
|
TN-05-019-022-012/615-A
()
|
2905019000NRG23210620221359206
|
21/06/2022
|
KRISHNAVENI
|
2905019WL020161
|
KRISHNAVENI
|
00045
|
BARB0VJRAPE
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596914
|
|
KRISHNAVENI
|
()
|
|
21
|
NATRAMPALLI
|
TN-05-019-022-012/626-A
()
|
2905019000NRG23210620221359207
|
21/06/2022
|
DEEPA
|
2905019WL020161
|
DEEPA
|
00045
|
BARB0VJRAPE
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596914
|
|
DEEPA
|
()
|
|
22
|
NATRAMPALLI
|
TN-05-019-022-012/636-A
()
|
2905019000NRG23210620221359208
|
21/06/2022
|
SUMITHRA
|
2905019WL020161
|
SUMITHRA
|
00045
|
BARB0VJRAPE
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596914
|
|
SUMITHRA
|
()
|
|
23
|
NATRAMPALLI
|
TN-05-019-022-012/681-A
()
|
2905019000NRG23210620221359209
|
21/06/2022
|
THILAGAVATHY
|
2905019WL020161
|
THILAGAVATHY
|
00045
|
BARB0VJRAPE
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596914
|
|
THILAGAVATHY
|
()
|
|
24
|
NATRAMPALLI
|
TN-05-019-022-012/685-A
()
|
2905019000NRG23210620221359129
|
21/06/2022
|
PARAMESHWARI
|
2905019WL020159
|
PARAMESHWARI
|
00045
|
BARB0VJRAPE
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596914
|
|
PARAMESHWARI
|
()
|
|
25
|
NATRAMPALLI
|
TN-05-019-022-012/688-A
()
|
2905019000NRG23210620221359210
|
21/06/2022
|
VIJIYA
|
2905019WL020161
|
VIJIYA
|
00045
|
BARB0VJRAPE
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596914
|
|
VIJIYA
|
()
|
|
26
|
NATRAMPALLI
|
TN-05-019-022-012/692-A
()
|
2905019000NRG23210620221359130
|
21/06/2022
|
SANGEETHA
|
2905019WL020159
|
SANGEETHA
|
00045
|
BARB0VJRAPE
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596914
|
|
SANGEETHA
|
()
|
|
27
|
NATRAMPALLI
|
TN-05-019-022-015/633-A
()
|
2905019000NRG23210620221359212
|
21/06/2022
|
MANGAIYARKARASI
|
2905019WL020161
|
MANGAIYARKARASI
|
00045
|
BARB0VJRAPE
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596914
|
|
MANGAIYARKARASI
|
()
|
|
28
|
NATRAMPALLI
|
TN-05-019-022-016/657-A
()
|
2905019000NRG23210620221359216
|
21/06/2022
|
ALAMELU
|
2905019WL020161
|
ALAMELU
|
00045
|
BARB0VJRAPE
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596914
|
|
ALAMELU
|
()
|
|
29
|
NATRAMPALLI
|
TN-05-019-022-022/1-A
()
|
2905019000NRG23210620221359218
|
21/06/2022
|
GOVINDASAMY
|
2905019WL020161
|
GOVINDASAMY
|
00045
|
BARB0VJRAPE
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596914
|
|
GOVINDASAMY
|
()
|
|
30
|
NATRAMPALLI
|
TN-05-019-022-022/123-A
()
|
2905019000NRG23210620221359223
|
21/06/2022
|
GOWRAMMAL
|
2905019WL020161
|
GOWRAMMAL
|
00045
|
BARB0VJRAPE
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596914
|
|
GOWRAMMAL
|
()
|
|
31
|
NATRAMPALLI
|
TN-05-019-022-022/193-A
()
|
2905019000NRG23210620221359228
|
21/06/2022
|
KAVITHA
|
2905019WL020161
|
KAVITHA
|
00045
|
BARB0VJRAPE
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596914
|
|
KAVITHA
|
()
|
|
32
|
NATRAMPALLI
|
TN-05-019-022-022/197-A
()
|
2905019000NRG23210620221359230
|
21/06/2022
|
PAZHANI
|
2905019WL020161
|
PAZHANI
|
00045
|
BARB0VJRAPE
|
200
|
200
|
Processed
|
25/06/2022
|
|
009596914
|
|
PAZHANI
|
()
|
|
33
|
NATRAMPALLI
|
TN-05-019-022-022/230-A
()
|
2905019000NRG23210620221359237
|
21/06/2022
|
SELVI
|
2905019WL020161
|
SELVI
|
00045
|
BARB0VJRAPE
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596914
|
|
SELVI
|
()
|
|
34
|
NATRAMPALLI
|
TN-05-019-022-022/268-A
()
|
2905019000NRG23210620221359241
|
21/06/2022
|
VALLI
|
2905019WL020161
|
VALLI
|
00045
|
BARB0VJRAPE
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596914
|
|
VALLI
|
()
|
|
35
|
NATRAMPALLI
|
TN-05-019-022-022/278-A
()
|
2905019000NRG23210620221359242
|
21/06/2022
|
MEENA
|
2905019WL020161
|
MEENA
|
00045
|
BARB0VJRAPE
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596914
|
|
MEENA
|
()
|
|
36
|
NATRAMPALLI
|
TN-05-019-022-022/333-A
()
|
2905019000NRG23210620221359246
|
21/06/2022
|
GOURAMMAL
|
2905019WL020161
|
GOURAMMAL
|
00045
|
BARB0VJRAPE
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596914
|
|
GOURAMMAL
|
()
|
|
37
|
NATRAMPALLI
|
TN-05-019-022-022/452-A
()
|
2905019000NRG23210620221359259
|
21/06/2022
|
RAJAMMAL
|
2905019WL020161
|
RAJAMMAL
|
00045
|
BARB0VJRAPE
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596914
|
|
RAJAMMAL
|
()
|
|
38
|
NATRAMPALLI
|
TN-05-019-022-022/477-A
()
|
2905019000NRG23210620221359261
|
21/06/2022
|
KOMATHI
|
2905019WL020161
|
KOMATHI
|
00045
|
BARB0VJRAPE
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596914
|
|
KOMATHI
|
()
|
|
39
|
NATRAMPALLI
|
TN-05-019-022-022/538-A
()
|
2905019000NRG23210620221359267
|
21/06/2022
|
KALPANA
|
2905019WL020161
|
KALPANA
|
00045
|
BARB0VJRAPE
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596914
|
|
KALPANA
|
()
|
|
40
|
NATRAMPALLI
|
TN-05-019-022-022/603-A
()
|
2905019000NRG23210620221359272
|
21/06/2022
|
JAYAMALA
|
2905019WL020161
|
JAYAMALA
|
00045
|
BARB0VJRAPE
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596914
|
|
JAYAMALA
|
()
|
|
41
|
NATRAMPALLI
|
TN-05-019-022-022/80-A
()
|
2905019000NRG23210620221359273
|
21/06/2022
|
SIVAN
|
2905019WL020161
|
SIVAN
|
00045
|
BARB0VJRAPE
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596914
|
|
SIVAN
|
()
|
|
42
|
NATRAMPALLI
|
TN-05-019-022-022/92-A
()
|
2905019000NRG23210620221359278
|
21/06/2022
|
GOWTHAMI
|
2905019WL020161
|
GOWTHAMI
|
00045
|
BARB0VJRAPE
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596914
|
|
GOWTHAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39572
|
39572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50458
|
50458
|
|
|
|
|
|
|
|