|
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-05-019-014-007/376-A
()
|
2905019000NRG23180420220034296
|
18/04/2022
|
REVATHY
|
2905019WL001046
|
REVATHY
|
00045
|
BARB0VJPUVE
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
REVATHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
NATRAMPALLI
|
TN-05-019-014-001/395-A
()
|
2905019000NRG23180420220034288
|
18/04/2022
|
SAMPOORANAM
|
2905019WL001046
|
SAMPOORANAM
|
00045
|
BARB0VJRAPE
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
SAMPOORANAM
|
()
|
|
3
|
NATRAMPALLI
|
TN-05-019-014-001/400-A
()
|
2905019000NRG23180420220034289
|
18/04/2022
|
BARATHI
|
2905019WL001046
|
BARATHI
|
00045
|
BARB0VJRAPE
|
1200
|
1200
|
Rejected
|
12/05/2022
|
|
017520779
|
No Such Account
|
|
|
|
4
|
NATRAMPALLI
|
TN-05-019-014-001/454-A
()
|
2905019000NRG23180420220034290
|
18/04/2022
|
GUNASHEELA
|
2905019WL001046
|
GUNASHEELA
|
00045
|
BARB0VJRAPE
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520779
|
|
GUNASHEELA
|
()
|
|
5
|
NATRAMPALLI
|
TN-05-019-014-002/437-A
()
|
2905019000NRG23180420220034291
|
18/04/2022
|
SUBASHINI
|
2905019WL001046
|
SUBASHINI
|
00045
|
BARB0VJRAPE
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
SUBASHINI
|
()
|
|
6
|
NATRAMPALLI
|
TN-05-019-014-005/453-A
()
|
2905019000NRG23180420220034292
|
18/04/2022
|
SRINIVASAN
|
2905019WL001046
|
SRINIVASAN
|
00045
|
BARB0VJRAPE
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
SRINIVASAN
|
()
|
|
7
|
NATRAMPALLI
|
TN-05-019-014-005/463
()
|
2905019000NRG23180420220034293
|
18/04/2022
|
JOTHIKA
|
2905019WL001046
|
JOTHIKA
|
00045
|
BARB0VJRAPE
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
JOTHIKA
|
()
|
|
8
|
NATRAMPALLI
|
TN-05-019-014-005/464
()
|
2905019000NRG23180420220034294
|
18/04/2022
|
THENMOZHI
|
2905019WL001046
|
THENMOZHI
|
00045
|
BARB0VJRAPE
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
THENMOZHI
|
()
|
|
9
|
NATRAMPALLI
|
TN-05-019-014-005/465-A
()
|
2905019000NRG23180420220034295
|
18/04/2022
|
JAYASUDHA
|
2905019WL001046
|
JAYASUDHA
|
00045
|
BARB0VJRAPE
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
JAYASUDHA
|
()
|
|
10
|
NATRAMPALLI
|
TN-05-019-014-007/414-A
()
|
2905019000NRG23180420220034297
|
18/04/2022
|
PRIYANKA
|
2905019WL001046
|
PRIYANKA
|
00045
|
BARB0VJRAPE
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
PRIYANKA
|
()
|
|
11
|
NATRAMPALLI
|
TN-05-019-014-007/421-A
()
|
2905019000NRG23180420220034298
|
18/04/2022
|
NIVETHA
|
2905019WL001046
|
NIVETHA
|
00045
|
BARB0VJRAPE
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
NIVETHA
|
()
|
|
12
|
NATRAMPALLI
|
TN-05-019-014-007/428-A
()
|
2905019000NRG23180420220034299
|
18/04/2022
|
SHNEHA
|
2905019WL001046
|
SHNEHA
|
00045
|
BARB0VJRAPE
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
SHNEHA
|
()
|
|
13
|
NATRAMPALLI
|
TN-05-019-014-007/449-A
()
|
2905019000NRG23180420220034300
|
18/04/2022
|
PRIYADHARSHINI
|
2905019WL001046
|
PRIYADHARSHINI
|
00045
|
BARB0VJRAPE
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
PRIYADHARSHINI
|
()
|
|
14
|
NATRAMPALLI
|
TN-05-019-014-014/106-A
()
|
2905019000NRG23180420220034302
|
18/04/2022
|
ARASU
|
2905019WL001046
|
ARASU
|
00045
|
BARB0VJRAPE
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520779
|
|
ARASU
|
()
|
|
15
|
NATRAMPALLI
|
TN-05-019-014-014/136-A
()
|
2905019000NRG23180420220034308
|
18/04/2022
|
GOVINTHAN
|
2905019WL001046
|
GOVINTHAN
|
00045
|
BARB0VJRAPE
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
GOVINTHAN
|
()
|
|
16
|
NATRAMPALLI
|
TN-05-019-014-014/162-A
()
|
2905019000NRG23180420220034311
|
18/04/2022
|
PAPPA
|
2905019WL001046
|
PAPPA
|
00045
|
BARB0VJRAPE
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
PAPPA
|
()
|
|
17
|
NATRAMPALLI
|
TN-05-019-014-014/183-A
()
|
2905019000NRG23180420220034315
|
18/04/2022
|
JAGATHA
|
2905019WL001046
|
JAGATHA
|
00045
|
BARB0VJRAPE
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
JAGATHA
|
()
|
|
18
|
NATRAMPALLI
|
TN-05-019-014-014/188-A
()
|
2905019000NRG23180420220034317
|
18/04/2022
|
SANTHI
|
2905019WL001046
|
SANTHI
|
00045
|
BARB0VJRAPE
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
SANTHI
|
()
|
|
19
|
NATRAMPALLI
|
TN-05-019-014-014/208-A
()
|
2905019000NRG23180420220034319
|
18/04/2022
|
PACHAIYAMMAL
|
2905019WL001046
|
PACHAIYAMMAL
|
00045
|
BARB0VJRAPE
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
PACHAIYAMMAL
|
()
|
|
20
|
NATRAMPALLI
|
TN-05-019-014-014/224-A
()
|
2905019000NRG23180420220034324
|
18/04/2022
|
SARASWATHY
|
2905019WL001046
|
SARASWATHY
|
00045
|
BARB0VJRAPE
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
SARASWATHY
|
()
|
|
21
|
NATRAMPALLI
|
TN-05-019-014-014/267-A
()
|
2905019000NRG23180420220034334
|
18/04/2022
|
BANUMATHI
|
2905019WL001046
|
BANUMATHI
|
00045
|
BARB0VJRAPE
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520779
|
|
BANUMATHI
|
()
|
|
22
|
NATRAMPALLI
|
TN-05-019-014-014/276-A
()
|
2905019000NRG23180420220034336
|
18/04/2022
|
MEENA
|
2905019WL001046
|
MEENA
|
00045
|
BARB0VJRAPE
|
400
|
400
|
Processed
|
11/05/2022
|
|
017520779
|
|
MEENA
|
()
|
|
23
|
NATRAMPALLI
|
TN-05-019-014-014/278-A
()
|
2905019000NRG23180420220034337
|
18/04/2022
|
SUMIYA
|
2905019WL001046
|
SUMIYA
|
00045
|
BARB0VJRAPE
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
SUMIYA
|
()
|
|
24
|
NATRAMPALLI
|
TN-05-019-014-014/295-A
()
|
2905019000NRG23180420220034341
|
18/04/2022
|
AMUDHA
|
2905019WL001046
|
AMUDHA
|
00045
|
BARB0VJRAPE
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
AMUDHA
|
()
|
|
25
|
NATRAMPALLI
|
TN-05-019-014-014/305-A
()
|
2905019000NRG23180420220034343
|
18/04/2022
|
KALAVANI
|
2905019WL001046
|
KALAVANI
|
00045
|
BARB0VJRAPE
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
KALAVANI
|
()
|
|
26
|
NATRAMPALLI
|
TN-05-019-014-014/455-A
()
|
2905019000NRG23180420220034359
|
18/04/2022
|
LATHA
|
2905019WL001046
|
LATHA
|
00045
|
BARB0VJRAPE
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
LATHA
|
()
|
|
27
|
NATRAMPALLI
|
TN-05-019-014-016/172
()
|
2905019000NRG23180420220034367
|
18/04/2022
|
RANI
|
2905019WL001046
|
RANI
|
00045
|
BARB0VJRAPE
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
RANI
|
()
|
|
28
|
NATRAMPALLI
|
TN-05-019-014-016/426-A
()
|
2905019000NRG23180420220034369
|
18/04/2022
|
DEVI
|
2905019WL001046
|
DEVI
|
00045
|
BARB0VJRAPE
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
DEVI
|
()
|
|
29
|
NATRAMPALLI
|
TN-05-019-014-016/429-A
()
|
2905019000NRG23180420220034370
|
18/04/2022
|
KASIYAMMAL
|
2905019WL001046
|
KASIYAMMAL
|
00045
|
BARB0VJRAPE
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
KASIYAMMAL
|
()
|
|
30
|
NATRAMPALLI
|
TN-05-019-014-017/419-A
()
|
2905019000NRG23180420220034371
|
18/04/2022
|
SHAKILA
|
2905019WL001046
|
SHAKILA
|
00045
|
BARB0VJRAPE
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
SHAKILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33200
|
33200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34400
|
34400
|
|
|
|
|
|
|
|