|
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-05-019-013-007/2234-A
()
|
2905019000NRG23050720221560928
|
05/07/2022
|
SUDHA
|
2905019WL026196
|
SUDHA
|
00468
|
UBIN0533386
|
860
|
860
|
Processed
|
08/07/2022
|
|
027753937
|
|
SUDHA
|
()
|
|
2
|
NATRAMPALLI
|
TN-05-019-013-013/1918-a
()
|
2905019000NRG23050720221560945
|
05/07/2022
|
POONKODI
|
2905019WL026196
|
POONKODI
|
00468
|
UBIN0533386
|
1075
|
1075
|
Processed
|
08/07/2022
|
|
027753937
|
|
POONKODI
|
()
|
|
3
|
NATRAMPALLI
|
TN-05-019-013-013/463-A
()
|
2905019000NRG23050720221560984
|
05/07/2022
|
DIVIYA
|
2905019WL026197
|
DIVIYA
|
00468
|
UBIN0533386
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
027753937
|
|
DIVIYA
|
()
|
|
4
|
NATRAMPALLI
|
TN-05-019-013-027/2436-A
()
|
2905019000NRG23050720221560952
|
05/07/2022
|
ANUMUTHU
|
2905019WL026196
|
ANUMUTHU
|
00468
|
UBIN0533386
|
1075
|
1075
|
Processed
|
08/07/2022
|
|
027753937
|
|
ANUMUTHU
|
()
|
|
5
|
NATRAMPALLI
|
TN-05-019-013-031/2132-A
()
|
2905019000NRG23050720221560953
|
05/07/2022
|
RAMIYAMMAL
|
2905019WL026196
|
RAMIYAMMAL
|
00468
|
UBIN0533386
|
1075
|
1075
|
Processed
|
08/07/2022
|
|
027753937
|
|
RAMIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5490
|
5490
|
|
|
|
|
|
|
|
|
6
|
NATRAMPALLI
|
TN-05-019-013-001/2034
()
|
2905019000NRG23050720221560958
|
05/07/2022
|
BHUVANESHWARI
|
2905019WL026197
|
BHUVANESHWARI
|
00468
|
UBIN0567469
|
1075
|
1075
|
Processed
|
08/07/2022
|
|
027753937
|
|
BHUVANESHWARI
|
()
|
|
7
|
NATRAMPALLI
|
TN-05-019-013-007/2229-A
()
|
2905019000NRG23050720221560927
|
05/07/2022
|
KALAISELVI
|
2905019WL026196
|
KALAISELVI
|
00468
|
UBIN0567469
|
430
|
430
|
Processed
|
08/07/2022
|
|
027753937
|
|
KALAISELVI
|
()
|
|
8
|
NATRAMPALLI
|
TN-05-019-013-007/2242-A
()
|
2905019000NRG23050720221560929
|
05/07/2022
|
KALPANA
|
2905019WL026196
|
KALPANA
|
00468
|
UBIN0567469
|
860
|
860
|
Processed
|
08/07/2022
|
|
027753937
|
|
KALPANA
|
()
|
|
9
|
NATRAMPALLI
|
TN-05-019-013-013/1011-A
()
|
2905019000NRG23050720221560961
|
05/07/2022
|
MALAR
|
2905019WL026197
|
MALAR
|
00468
|
UBIN0567469
|
1075
|
1075
|
Processed
|
08/07/2022
|
|
027753937
|
|
MALAR
|
()
|
|
10
|
NATRAMPALLI
|
TN-05-019-013-013/1159-A
()
|
2905019000NRG23050720221560936
|
05/07/2022
|
VANI
|
2905019WL026196
|
VANI
|
00468
|
UBIN0567469
|
860
|
860
|
Processed
|
08/07/2022
|
|
027753937
|
|
VANI
|
()
|
|
11
|
NATRAMPALLI
|
TN-05-019-013-013/1602-A
()
|
2905019000NRG23050720221560941
|
05/07/2022
|
RAJESHWARI
|
2905019WL026196
|
RAJESHWARI
|
00468
|
UBIN0567469
|
215
|
215
|
Processed
|
08/07/2022
|
|
027753937
|
|
RAJESHWARI
|
()
|
|
12
|
NATRAMPALLI
|
TN-05-019-013-013/1648-A
()
|
2905019000NRG23050720221560942
|
05/07/2022
|
ALUMELU
|
2905019WL026196
|
ALUMELU
|
00468
|
UBIN0567469
|
860
|
860
|
Processed
|
08/07/2022
|
|
027753937
|
|
ALUMELU
|
()
|
|
13
|
NATRAMPALLI
|
TN-05-019-013-013/1817
()
|
2905019000NRG23050720221560943
|
05/07/2022
|
AMSAVENI
|
2905019WL026196
|
AMSAVENI
|
00468
|
UBIN0567469
|
215
|
215
|
Processed
|
08/07/2022
|
|
027753937
|
|
AMSAVENI
|
()
|
|
14
|
NATRAMPALLI
|
TN-05-019-013-013/1844-A
()
|
2905019000NRG23050720221560975
|
05/07/2022
|
SIVAGAMI
|
2905019WL026197
|
SIVAGAMI
|
00468
|
UBIN0567469
|
1075
|
1075
|
Processed
|
08/07/2022
|
|
027753937
|
|
SIVAGAMI
|
()
|
|
15
|
NATRAMPALLI
|
TN-05-019-013-013/1851-A
()
|
2905019000NRG23050720221560976
|
05/07/2022
|
CHENNAMMAL
|
2905019WL026197
|
CHENNAMMAL
|
00468
|
UBIN0567469
|
860
|
860
|
Processed
|
08/07/2022
|
|
027753937
|
|
CHENNAMMAL
|
()
|
|
16
|
NATRAMPALLI
|
TN-05-019-013-013/1853-A
()
|
2905019000NRG23050720221560977
|
05/07/2022
|
DURAISAMY
|
2905019WL026197
|
DURAISAMY
|
00468
|
UBIN0567469
|
1075
|
1075
|
Processed
|
08/07/2022
|
|
027753937
|
|
DURAISAMY
|
()
|
|
17
|
NATRAMPALLI
|
TN-05-019-013-013/1854-A
()
|
2905019000NRG23050720221560978
|
05/07/2022
|
ANJALI
|
2905019WL026197
|
ANJALI
|
00468
|
UBIN0567469
|
860
|
860
|
Processed
|
08/07/2022
|
|
027753937
|
|
ANJALI
|
()
|
|
18
|
NATRAMPALLI
|
TN-05-019-013-013/1905-A
()
|
2905019000NRG23050720221560944
|
05/07/2022
|
Murugammal
|
2905019WL026196
|
Murugammal
|
00468
|
UBIN0567469
|
1075
|
1075
|
Processed
|
08/07/2022
|
|
027753937
|
|
Murugammal
|
()
|
|
19
|
NATRAMPALLI
|
TN-05-019-013-013/2181-A
()
|
2905019000NRG23050720221560980
|
05/07/2022
|
MURUGAMMAL
|
2905019WL026197
|
MURUGAMMAL
|
00468
|
UBIN0567469
|
860
|
860
|
Processed
|
08/07/2022
|
|
027753937
|
|
MURUGAMMAL
|
()
|
|
20
|
NATRAMPALLI
|
TN-05-019-013-013/33-A
()
|
2905019000NRG23050720221560981
|
05/07/2022
|
KRISHNAVANI
|
2905019WL026197
|
KRISHNAVANI
|
00468
|
UBIN0567469
|
1075
|
1075
|
Processed
|
08/07/2022
|
|
027753937
|
|
KRISHNAVANI
|
()
|
|
21
|
NATRAMPALLI
|
TN-05-019-013-013/395-A
()
|
2905019000NRG23050720221560947
|
05/07/2022
|
SASIKALA
|
2905019WL026196
|
SASIKALA
|
00468
|
UBIN0567469
|
860
|
860
|
Processed
|
08/07/2022
|
|
027753937
|
|
SASIKALA
|
()
|
|
22
|
NATRAMPALLI
|
TN-05-019-013-013/769-A
()
|
2905019000NRG23050720221560948
|
05/07/2022
|
MANGAI
|
2905019WL026196
|
MANGAI
|
00468
|
UBIN0567469
|
430
|
430
|
Processed
|
08/07/2022
|
|
027753937
|
|
MANGAI
|
()
|
|
23
|
NATRAMPALLI
|
TN-05-019-013-016/2420-A
()
|
2905019000NRG23050720221560992
|
05/07/2022
|
SANGEETHA
|
2905019WL026197
|
SANGEETHA
|
00468
|
UBIN0567469
|
645
|
645
|
Processed
|
08/07/2022
|
|
027753937
|
|
SANGEETHA
|
()
|
|
24
|
NATRAMPALLI
|
TN-05-019-013-016/2426-A
()
|
2905019000NRG23050720221560950
|
05/07/2022
|
MANGAMMAL
|
2905019WL026196
|
MANGAMMAL
|
00468
|
UBIN0567469
|
860
|
860
|
Processed
|
08/07/2022
|
|
027753937
|
|
MANGAMMAL
|
()
|
|
25
|
NATRAMPALLI
|
TN-05-019-013-016/2433-A
()
|
2905019000NRG23050720221560951
|
05/07/2022
|
JAYABHARATHI
|
2905019WL026196
|
JAYABHARATHI
|
00468
|
UBIN0567469
|
1075
|
1075
|
Processed
|
08/07/2022
|
|
027753937
|
|
JAYABHARATHI
|
()
|
|
26
|
NATRAMPALLI
|
TN-05-019-013-027/2051
()
|
2905019000NRG23050720221560993
|
05/07/2022
|
GEETHA
|
2905019WL026197
|
GEETHA
|
00468
|
UBIN0567469
|
860
|
860
|
Processed
|
08/07/2022
|
|
027753937
|
|
GEETHA
|
()
|
|
27
|
NATRAMPALLI
|
TN-05-019-013-027/2230-A
()
|
2905019000NRG23050720221560994
|
05/07/2022
|
VENKATESAN
|
2905019WL026197
|
VENKATESAN
|
00468
|
UBIN0567469
|
1075
|
1075
|
Processed
|
08/07/2022
|
|
027753937
|
|
VENKATESAN
|
()
|
|
28
|
NATRAMPALLI
|
TN-05-019-013-027/2241-A
()
|
2905019000NRG23050720221560995
|
05/07/2022
|
DHANALAKSHMI
|
2905019WL026197
|
DHANALAKSHMI
|
00468
|
UBIN0567469
|
1075
|
1075
|
Processed
|
08/07/2022
|
|
027753937
|
|
DHANALAKSHMI
|
()
|
|
29
|
NATRAMPALLI
|
TN-05-019-013-027/2398-A
()
|
2905019000NRG23050720221560996
|
05/07/2022
|
RADHIKA
|
2905019WL026197
|
RADHIKA
|
00468
|
UBIN0567469
|
860
|
860
|
Processed
|
08/07/2022
|
|
027753937
|
|
RADHIKA
|
()
|
|
30
|
NATRAMPALLI
|
TN-05-019-013-031/2388-A
()
|
2905019000NRG23050720221560954
|
05/07/2022
|
VALLI
|
2905019WL026196
|
VALLI
|
00468
|
UBIN0567469
|
1075
|
1075
|
Processed
|
08/07/2022
|
|
027753937
|
|
VALLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21285
|
21285
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26775
|
26775
|
|
|
|
|
|
|
|