|
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-05-019-025-001/159
()
|
2905019000NRG23190720221728956
|
19/07/2022
|
KASTHURI
|
2905019WL031143
|
KASTHURI
|
00468
|
UBIN0533360
|
1218
|
1218
|
Processed
|
25/07/2022
|
|
028480860
|
|
KASTHURI
|
()
|
|
2
|
NATRAMPALLI
|
TN-05-019-025-001/523-A
()
|
2905019000NRG23190720221728958
|
19/07/2022
|
SATHYA
|
2905019WL031143
|
SATHYA
|
00468
|
UBIN0533360
|
1015
|
1015
|
Processed
|
25/07/2022
|
|
028480860
|
|
SATHYA
|
()
|
|
3
|
NATRAMPALLI
|
TN-05-019-025-001/740-A
()
|
2905019000NRG23190720221728960
|
19/07/2022
|
KOTTIYAMMAL
|
2905019WL031143
|
KOTTIYAMMAL
|
00468
|
UBIN0533360
|
1218
|
1218
|
Processed
|
25/07/2022
|
|
028480860
|
|
KOTTIYAMMAL
|
()
|
|
4
|
NATRAMPALLI
|
TN-05-019-025-003/1110-A
()
|
2905019000NRG23190720221728962
|
19/07/2022
|
DEIVANAI
|
2905019WL031143
|
DEIVANAI
|
00468
|
UBIN0533360
|
1218
|
1218
|
Processed
|
25/07/2022
|
|
028480860
|
|
DEIVANAI
|
()
|
|
5
|
NATRAMPALLI
|
TN-05-019-025-003/1155-A
()
|
2905019000NRG23190720221728964
|
19/07/2022
|
MANIYAMMAL
|
2905019WL031143
|
MANIYAMMAL
|
00468
|
UBIN0533360
|
1218
|
1218
|
Processed
|
25/07/2022
|
|
028480860
|
|
MANIYAMMAL
|
()
|
|
6
|
NATRAMPALLI
|
TN-05-019-025-003/1156-A
()
|
2905019000NRG23190720221728965
|
19/07/2022
|
JOTHI
|
2905019WL031143
|
JOTHI
|
00468
|
UBIN0533360
|
1218
|
1218
|
Processed
|
25/07/2022
|
|
028480860
|
|
JOTHI
|
()
|
|
7
|
NATRAMPALLI
|
TN-05-019-025-003/1157-A
()
|
2905019000NRG23190720221728966
|
19/07/2022
|
sarasu
|
2905019WL031143
|
sarasu
|
00468
|
UBIN0533360
|
1218
|
1218
|
Processed
|
25/07/2022
|
|
028480860
|
|
sarasu
|
()
|
|
8
|
NATRAMPALLI
|
TN-05-019-025-003/136
()
|
2905019000NRG23190720221728967
|
19/07/2022
|
POONGODI
|
2905019WL031143
|
POONGODI
|
00468
|
UBIN0533360
|
1218
|
1218
|
Processed
|
25/07/2022
|
|
028480860
|
|
POONGODI
|
()
|
|
9
|
NATRAMPALLI
|
TN-05-019-025-003/244
()
|
2905019000NRG23190720221728968
|
19/07/2022
|
USHARANI
|
2905019WL031143
|
USHARANI
|
00468
|
UBIN0533360
|
1218
|
1218
|
Processed
|
25/07/2022
|
|
028480860
|
|
USHARANI
|
()
|
|
10
|
NATRAMPALLI
|
TN-05-019-025-003/258
()
|
2905019000NRG23190720221728969
|
19/07/2022
|
PAPPATHI
|
2905019WL031143
|
PAPPATHI
|
00468
|
UBIN0533360
|
1015
|
1015
|
Processed
|
25/07/2022
|
|
028480860
|
|
PAPPATHI
|
()
|
|
11
|
NATRAMPALLI
|
TN-05-019-025-003/562
()
|
2905019000NRG23190720221728970
|
19/07/2022
|
PERIYAKKA
|
2905019WL031143
|
PERIYAKKA
|
00468
|
UBIN0533360
|
1015
|
1015
|
Processed
|
25/07/2022
|
|
028480860
|
|
PERIYAKKA
|
()
|
|
12
|
NATRAMPALLI
|
TN-05-019-025-003/564
()
|
2905019000NRG23190720221728971
|
19/07/2022
|
LAKSHMI
|
2905019WL031143
|
LAKSHMI
|
00468
|
UBIN0533360
|
1015
|
1015
|
Processed
|
25/07/2022
|
|
028480860
|
|
LAKSHMI
|
()
|
|
13
|
NATRAMPALLI
|
TN-05-019-025-003/572
()
|
2905019000NRG23190720221728972
|
19/07/2022
|
MANGAI
|
2905019WL031143
|
MANGAI
|
00468
|
UBIN0533360
|
609
|
609
|
Processed
|
25/07/2022
|
|
028480860
|
|
MANGAI
|
()
|
|
14
|
NATRAMPALLI
|
TN-05-019-025-003/624
()
|
2905019000NRG23190720221728973
|
19/07/2022
|
SANDHIYA
|
2905019WL031143
|
SANDHIYA
|
00468
|
UBIN0533360
|
1218
|
1218
|
Processed
|
25/07/2022
|
|
028480860
|
|
SANDHIYA
|
()
|
|
15
|
NATRAMPALLI
|
TN-05-019-025-003/629
()
|
2905019000NRG23190720221728974
|
19/07/2022
|
VALARMATHI
|
2905019WL031143
|
VALARMATHI
|
00468
|
UBIN0533360
|
1218
|
1218
|
Processed
|
25/07/2022
|
|
028480860
|
|
VALARMATHI
|
()
|
|
16
|
NATRAMPALLI
|
TN-05-019-025-003/634
()
|
2905019000NRG23190720221728975
|
19/07/2022
|
LAKSHMI
|
2905019WL031143
|
LAKSHMI
|
00468
|
UBIN0533360
|
1218
|
1218
|
Processed
|
25/07/2022
|
|
028480860
|
|
LAKSHMI
|
()
|
|
17
|
NATRAMPALLI
|
TN-05-019-025-003/641
()
|
2905019000NRG23190720221728976
|
19/07/2022
|
PERIYATHAI
|
2905019WL031143
|
PERIYATHAI
|
00468
|
UBIN0533360
|
1218
|
1218
|
Processed
|
25/07/2022
|
|
028480860
|
|
PERIYATHAI
|
()
|
|
18
|
NATRAMPALLI
|
TN-05-019-025-003/898
()
|
2905019000NRG23190720221728978
|
19/07/2022
|
CHINNATHAI
|
2905019WL031143
|
CHINNATHAI
|
00468
|
UBIN0533360
|
1218
|
1218
|
Processed
|
25/07/2022
|
|
028480860
|
|
CHINNATHAI
|
()
|
|
19
|
NATRAMPALLI
|
TN-05-019-025-011/1210-A
()
|
2905019000NRG23190720221728981
|
19/07/2022
|
SANTHY
|
2905019WL031143
|
SANTHY
|
00468
|
UBIN0533360
|
1218
|
1218
|
Processed
|
25/07/2022
|
|
028480860
|
|
SANTHY
|
()
|
|
20
|
NATRAMPALLI
|
TN-05-019-025-011/1232-A
()
|
2905019000NRG23190720221728982
|
19/07/2022
|
KOMATHY
|
2905019WL031143
|
KOMATHY
|
00468
|
UBIN0533360
|
1015
|
1015
|
Processed
|
25/07/2022
|
|
028480860
|
|
KOMATHY
|
()
|
|
21
|
NATRAMPALLI
|
TN-05-019-025-011/1388-A
()
|
2905019000NRG23190720221728983
|
19/07/2022
|
UMA
|
2905019WL031143
|
UMA
|
00468
|
UBIN0533360
|
812
|
812
|
Processed
|
25/07/2022
|
|
028480860
|
|
UMA
|
()
|
|
22
|
NATRAMPALLI
|
TN-05-019-025-011/533
()
|
2905019000NRG23190720221728985
|
19/07/2022
|
MALLIGA
|
2905019WL031143
|
MALLIGA
|
00468
|
UBIN0533360
|
609
|
609
|
Processed
|
25/07/2022
|
|
028480860
|
|
MALLIGA
|
()
|
|
23
|
NATRAMPALLI
|
TN-05-019-025-011/612
()
|
2905019000NRG23190720221728986
|
19/07/2022
|
SANTHA
|
2905019WL031143
|
SANTHA
|
00468
|
UBIN0533360
|
1218
|
1218
|
Processed
|
25/07/2022
|
|
028480860
|
|
SANTHA
|
()
|
|
24
|
NATRAMPALLI
|
TN-05-019-025-011/643
()
|
2905019000NRG23190720221728987
|
19/07/2022
|
SELVI
|
2905019WL031143
|
SELVI
|
00468
|
UBIN0533360
|
1015
|
1015
|
Processed
|
25/07/2022
|
|
028480860
|
|
SELVI
|
()
|
|
25
|
NATRAMPALLI
|
TN-05-019-025-011/813-A
()
|
2905019000NRG23190720221728988
|
19/07/2022
|
KASTHURI
|
2905019WL031143
|
KASTHURI
|
00468
|
UBIN0533360
|
1218
|
1218
|
Processed
|
25/07/2022
|
|
028480860
|
|
KASTHURI
|
()
|
|
26
|
NATRAMPALLI
|
TN-05-019-025-012/1170-A
()
|
2905019000NRG23190720221728989
|
19/07/2022
|
JOTHI
|
2905019WL031143
|
JOTHI
|
00468
|
UBIN0533360
|
609
|
609
|
Processed
|
25/07/2022
|
|
028480860
|
|
JOTHI
|
()
|
|
27
|
NATRAMPALLI
|
TN-05-019-025-012/1272-A
()
|
2905019000NRG23190720221728990
|
19/07/2022
|
AMUDHA
|
2905019WL031143
|
AMUDHA
|
00468
|
UBIN0533360
|
1218
|
1218
|
Processed
|
25/07/2022
|
|
028480860
|
|
AMUDHA
|
()
|
|
28
|
NATRAMPALLI
|
TN-05-019-025-025/178-A
()
|
2905019000NRG23190720221729011
|
19/07/2022
|
SUMATHI
|
2905019WL031143
|
SUMATHI
|
00468
|
UBIN0533360
|
1218
|
1218
|
Processed
|
25/07/2022
|
|
028480860
|
|
SUMATHI
|
()
|
|
29
|
NATRAMPALLI
|
TN-05-019-025-025/476
()
|
2905019000NRG23190720221729018
|
19/07/2022
|
RAJA
|
2905019WL031143
|
RAJA
|
00468
|
UBIN0533360
|
1218
|
1218
|
Processed
|
25/07/2022
|
|
028480860
|
|
RAJA
|
()
|
|
30
|
NATRAMPALLI
|
TN-05-019-025-025/555-A
()
|
2905019000NRG23190720221729028
|
19/07/2022
|
SAGUNTHALA S
|
2905019WL031143
|
SAGUNTHALA S
|
00468
|
UBIN0533360
|
1218
|
1218
|
Processed
|
25/07/2022
|
|
028480860
|
|
SAGUNTHALA S
|
()
|
|
31
|
NATRAMPALLI
|
TN-05-019-025-025/724-A
()
|
2905019000NRG23190720221729036
|
19/07/2022
|
KALAIVANI
|
2905019WL031143
|
KALAIVANI
|
00468
|
UBIN0533360
|
1218
|
1218
|
Processed
|
25/07/2022
|
|
028480860
|
|
KALAIVANI
|
()
|
|
32
|
NATRAMPALLI
|
TN-05-019-025-025/954-A
()
|
2905019000NRG23190720221729037
|
19/07/2022
|
MEENA
|
2905019WL031143
|
MEENA
|
00468
|
UBIN0533360
|
1015
|
1015
|
Processed
|
25/07/2022
|
|
028480860
|
|
MEENA
|
()
|
|
33
|
NATRAMPALLI
|
TN-35-019-025-011/1363-A
()
|
2905019000NRG23190720221729039
|
19/07/2022
|
CHITHRA
|
2905019WL031143
|
CHITHRA
|
00468
|
UBIN0533360
|
1218
|
1218
|
Processed
|
25/07/2022
|
|
028480860
|
|
CHITHRA
|
()
|
|
34
|
NATRAMPALLI
|
TN-35-019-025-011/1364-A
()
|
2905019000NRG23190720221729040
|
19/07/2022
|
RAJESHWARI
|
2905019WL031143
|
RAJESHWARI
|
00468
|
UBIN0533360
|
1015
|
1015
|
Processed
|
25/07/2022
|
|
028480860
|
|
RAJESHWARI
|
()
|
|
35
|
NATRAMPALLI
|
TN-35-019-025-011/1371-A
()
|
2905019000NRG23190720221729041
|
19/07/2022
|
DEEPA
|
2905019WL031143
|
DEEPA
|
00468
|
UBIN0533360
|
1218
|
1218
|
Processed
|
25/07/2022
|
|
028480860
|
|
DEEPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38773
|
38773
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38773
|
38773
|
|
|
|
|
|
|
|