|
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-05-019-007-002/87-A
()
|
2905019000NRG23160520220377204
|
16/05/2022
|
Chinnaraji
|
2905019WL006872
|
Chinnaraji
|
00468
|
UBIN0533360
|
1206
|
1206
|
Processed
|
27/05/2022
|
|
015437983
|
|
Chinnaraji
|
()
|
|
2
|
NATRAMPALLI
|
TN-05-019-007-004/1003
()
|
2905019000NRG23160520220377205
|
16/05/2022
|
INDRANI
|
2905019WL006872
|
INDRANI
|
00468
|
UBIN0533360
|
1206
|
1206
|
Processed
|
27/05/2022
|
|
015437983
|
|
INDRANI
|
()
|
|
3
|
NATRAMPALLI
|
TN-05-019-007-004/1004
()
|
2905019000NRG23160520220377206
|
16/05/2022
|
BABY
|
2905019WL006872
|
BABY
|
00468
|
UBIN0533360
|
1206
|
1206
|
Processed
|
27/05/2022
|
|
015437983
|
|
BABY
|
()
|
|
4
|
NATRAMPALLI
|
TN-05-019-007-004/1066
()
|
2905019000NRG23160520220377210
|
16/05/2022
|
SENTHIL
|
2905019WL006872
|
SENTHIL
|
00468
|
UBIN0533360
|
562
|
562
|
Processed
|
27/05/2022
|
|
015437983
|
|
SENTHIL
|
()
|
|
5
|
NATRAMPALLI
|
TN-05-019-007-004/1078
()
|
2905019000NRG23160520220377213
|
16/05/2022
|
MUNIYAMMAL
|
2905019WL006872
|
MUNIYAMMAL
|
00468
|
UBIN0533360
|
1405
|
1405
|
Processed
|
27/05/2022
|
|
015437983
|
|
MUNIYAMMAL
|
()
|
|
6
|
NATRAMPALLI
|
TN-05-019-007-004/1099
()
|
2905019000NRG23160520220377217
|
16/05/2022
|
DEVAGI
|
2905019WL006872
|
DEVAGI
|
00468
|
UBIN0533360
|
1005
|
1005
|
Processed
|
27/05/2022
|
|
015437983
|
|
DEVAGI
|
()
|
|
7
|
NATRAMPALLI
|
TN-05-019-007-004/1471
()
|
2905019000NRG23160520220377226
|
16/05/2022
|
MURUKAMMAL
|
2905019WL006872
|
MURUKAMMAL
|
00468
|
UBIN0533360
|
1206
|
1206
|
Processed
|
27/05/2022
|
|
015437983
|
|
MURUKAMMAL
|
()
|
|
8
|
NATRAMPALLI
|
TN-05-019-007-004/1472-A
()
|
2905019000NRG23160520220377227
|
16/05/2022
|
RAJAMMAL
|
2905019WL006872
|
RAJAMMAL
|
00468
|
UBIN0533360
|
1206
|
1206
|
Processed
|
27/05/2022
|
|
015437983
|
|
RAJAMMAL
|
()
|
|
9
|
NATRAMPALLI
|
TN-05-019-007-004/152-A
()
|
2905019000NRG23160520220377229
|
16/05/2022
|
ILYARASI
|
2905019WL006872
|
ILYARASI
|
00468
|
UBIN0533360
|
1206
|
1206
|
Processed
|
27/05/2022
|
|
015437983
|
|
ILYARASI
|
()
|
|
10
|
NATRAMPALLI
|
TN-05-019-007-004/1534
()
|
2905019000NRG23160520220377230
|
16/05/2022
|
MANJULA
|
2905019WL006872
|
MANJULA
|
00468
|
UBIN0533360
|
1206
|
1206
|
Processed
|
27/05/2022
|
|
015437983
|
|
MANJULA
|
()
|
|
11
|
NATRAMPALLI
|
TN-05-019-007-004/1638-A
()
|
2905019000NRG23160520220377232
|
16/05/2022
|
Manogaratham
|
2905019WL006872
|
Manogaratham
|
00468
|
UBIN0533360
|
1206
|
1206
|
Processed
|
27/05/2022
|
|
015437983
|
|
Manogaratham
|
()
|
|
12
|
NATRAMPALLI
|
TN-05-019-007-004/1744-A
()
|
2905019000NRG23160520220377233
|
16/05/2022
|
JANSIRANI
|
2905019WL006872
|
JANSIRANI
|
00468
|
UBIN0533360
|
1206
|
1206
|
Processed
|
27/05/2022
|
|
015437983
|
|
JANSIRANI
|
()
|
|
13
|
NATRAMPALLI
|
TN-05-019-007-004/1792-A
()
|
2905019000NRG23160520220377234
|
16/05/2022
|
KUPPAMMAL
|
2905019WL006872
|
KUPPAMMAL
|
00468
|
UBIN0533360
|
1005
|
1005
|
Processed
|
27/05/2022
|
|
015437983
|
|
KUPPAMMAL
|
()
|
|
14
|
NATRAMPALLI
|
TN-05-019-007-004/1794-A
()
|
2905019000NRG23160520220377235
|
16/05/2022
|
SURIYAKALA
|
2905019WL006872
|
SURIYAKALA
|
00468
|
UBIN0533360
|
1005
|
1005
|
Processed
|
27/05/2022
|
|
015437983
|
|
SURIYAKALA
|
()
|
|
15
|
NATRAMPALLI
|
TN-05-019-007-004/1796-A
()
|
2905019000NRG23160520220377236
|
16/05/2022
|
SARIDHA
|
2905019WL006872
|
SARIDHA
|
00468
|
UBIN0533360
|
1005
|
1005
|
Processed
|
27/05/2022
|
|
015437983
|
|
SARIDHA
|
()
|
|
16
|
NATRAMPALLI
|
TN-05-019-007-004/1801-A
()
|
2905019000NRG23160520220377237
|
16/05/2022
|
SARANYA
|
2905019WL006872
|
SARANYA
|
00468
|
UBIN0533360
|
1206
|
1206
|
Processed
|
27/05/2022
|
|
015437983
|
|
SARANYA
|
()
|
|
17
|
NATRAMPALLI
|
TN-05-019-007-004/1811-A
()
|
2905019000NRG23160520220377238
|
16/05/2022
|
POONGOTHAI
|
2905019WL006872
|
POONGOTHAI
|
00468
|
UBIN0533360
|
804
|
804
|
Processed
|
27/05/2022
|
|
015437983
|
|
POONGOTHAI
|
()
|
|
18
|
NATRAMPALLI
|
TN-05-019-007-004/1812-B
()
|
2905019000NRG23160520220377239
|
16/05/2022
|
REANU
|
2905019WL006872
|
REANU
|
00468
|
UBIN0533360
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015437983
|
|
REANU
|
()
|
|
19
|
NATRAMPALLI
|
TN-05-019-007-004/1910-A
()
|
2905019000NRG23160520220377240
|
16/05/2022
|
INDHUMATHI
|
2905019WL006872
|
INDHUMATHI
|
00468
|
UBIN0533360
|
1206
|
1206
|
Processed
|
27/05/2022
|
|
015437983
|
|
INDHUMATHI
|
()
|
|
20
|
NATRAMPALLI
|
TN-05-019-007-004/1913-A
()
|
2905019000NRG23160520220377241
|
16/05/2022
|
SELVANAYAGAM
|
2905019WL006872
|
SELVANAYAGAM
|
00468
|
UBIN0533360
|
1206
|
1206
|
Processed
|
27/05/2022
|
|
015437983
|
|
SELVANAYAGAM
|
()
|
|
21
|
NATRAMPALLI
|
TN-05-019-007-004/1915-A
()
|
2905019000NRG23160520220377242
|
16/05/2022
|
MALAR
|
2905019WL006872
|
MALAR
|
00468
|
UBIN0533360
|
1206
|
1206
|
Processed
|
27/05/2022
|
|
015437983
|
|
MALAR
|
()
|
|
22
|
NATRAMPALLI
|
TN-05-019-007-007/101-A
()
|
2905019000NRG23160520220377249
|
16/05/2022
|
KANDHASAMY
|
2905019WL006872
|
KANDHASAMY
|
00468
|
UBIN0533360
|
804
|
804
|
Processed
|
27/05/2022
|
|
015437983
|
|
KANDHASAMY
|
()
|
|
23
|
NATRAMPALLI
|
TN-05-019-007-007/108-A
()
|
2905019000NRG23160520220377253
|
16/05/2022
|
MUNIYAMMAL K
|
2905019WL006872
|
MUNIYAMMAL K
|
00468
|
UBIN0533360
|
603
|
603
|
Processed
|
27/05/2022
|
|
015437983
|
|
MUNIYAMMAL K
|
()
|
|
24
|
NATRAMPALLI
|
TN-05-019-007-007/1093-A
()
|
2905019000NRG23160520220377254
|
16/05/2022
|
SAGUNTHALA
|
2905019WL006872
|
SAGUNTHALA
|
00468
|
UBIN0533360
|
1206
|
1206
|
Processed
|
27/05/2022
|
|
015437983
|
|
SAGUNTHALA
|
()
|
|
25
|
NATRAMPALLI
|
TN-05-019-007-007/1111-A
()
|
2905019000NRG23160520220377258
|
16/05/2022
|
PUNITHA
|
2905019WL006872
|
PUNITHA
|
00468
|
UBIN0533360
|
1206
|
1206
|
Processed
|
27/05/2022
|
|
015437983
|
|
PUNITHA
|
()
|
|
26
|
NATRAMPALLI
|
TN-05-019-007-007/1120-A
()
|
2905019000NRG23160520220377259
|
16/05/2022
|
INDRA
|
2905019WL006872
|
INDRA
|
00468
|
UBIN0533360
|
1206
|
1206
|
Processed
|
27/05/2022
|
|
015437983
|
|
INDRA
|
()
|
|
27
|
NATRAMPALLI
|
TN-05-019-007-007/1125-A
()
|
2905019000NRG23160520220377260
|
16/05/2022
|
SAROJA
|
2905019WL006872
|
SAROJA
|
00468
|
UBIN0533360
|
804
|
804
|
Processed
|
27/05/2022
|
|
015437983
|
|
SAROJA
|
()
|
|
28
|
NATRAMPALLI
|
TN-05-019-007-007/122-A
()
|
2905019000NRG23160520220377262
|
16/05/2022
|
MONONMANI
|
2905019WL006872
|
MONONMANI
|
00468
|
UBIN0533360
|
1206
|
1206
|
Processed
|
27/05/2022
|
|
015437983
|
|
MONONMANI
|
()
|
|
29
|
NATRAMPALLI
|
TN-05-019-007-007/1237-A
()
|
2905019000NRG23160520220377263
|
16/05/2022
|
USHA
|
2905019WL006872
|
USHA
|
00468
|
UBIN0533360
|
804
|
804
|
Processed
|
27/05/2022
|
|
015437983
|
|
USHA
|
()
|
|
30
|
NATRAMPALLI
|
TN-05-019-007-007/1238-A
()
|
2905019000NRG23160520220377264
|
16/05/2022
|
UDHAYA
|
2905019WL006872
|
UDHAYA
|
00468
|
UBIN0533360
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015437983
|
|
UDHAYA
|
()
|
|
31
|
NATRAMPALLI
|
TN-05-019-007-007/125-A
()
|
2905019000NRG23160520220377265
|
16/05/2022
|
CHINNATHAI
|
2905019WL006872
|
CHINNATHAI
|
00468
|
UBIN0533360
|
1206
|
1206
|
Processed
|
27/05/2022
|
|
015437983
|
|
CHINNATHAI
|
()
|
|
32
|
NATRAMPALLI
|
TN-05-019-007-007/138-A
()
|
2905019000NRG23160520220377269
|
16/05/2022
|
GOMATHI
|
2905019WL006872
|
GOMATHI
|
00468
|
UBIN0533360
|
1005
|
1005
|
Processed
|
27/05/2022
|
|
015437983
|
|
GOMATHI
|
()
|
|
33
|
NATRAMPALLI
|
TN-05-019-007-007/146-A
()
|
2905019000NRG23160520220377272
|
16/05/2022
|
TAMILSELVI
|
2905019WL006872
|
TAMILSELVI
|
00468
|
UBIN0533360
|
1206
|
1206
|
Processed
|
27/05/2022
|
|
015437983
|
|
TAMILSELVI
|
()
|
|
34
|
NATRAMPALLI
|
TN-05-019-007-007/155-A
()
|
2905019000NRG23160520220377275
|
16/05/2022
|
SIVAGAMI
|
2905019WL006872
|
SIVAGAMI
|
00468
|
UBIN0533360
|
804
|
804
|
Processed
|
27/05/2022
|
|
015437983
|
|
SIVAGAMI
|
()
|
|
35
|
NATRAMPALLI
|
TN-05-019-007-007/163-A
()
|
2905019000NRG23160520220377278
|
16/05/2022
|
GOVINDHAMMAL
|
2905019WL006872
|
GOVINDHAMMAL
|
00468
|
UBIN0533360
|
1005
|
1005
|
Processed
|
27/05/2022
|
|
015437983
|
|
GOVINDHAMMAL
|
()
|
|
36
|
NATRAMPALLI
|
TN-05-019-007-007/164-A
()
|
2905019000NRG23160520220377279
|
16/05/2022
|
KALYANI
|
2905019WL006872
|
KALYANI
|
00468
|
UBIN0533360
|
1005
|
1005
|
Processed
|
27/05/2022
|
|
015437983
|
|
KALYANI
|
()
|
|
37
|
NATRAMPALLI
|
TN-05-019-007-007/167-A
()
|
2905019000NRG23160520220377281
|
16/05/2022
|
POONGAVANAM
|
2905019WL006872
|
POONGAVANAM
|
00468
|
UBIN0533360
|
1005
|
1005
|
Processed
|
27/05/2022
|
|
015437983
|
|
POONGAVANAM
|
()
|
|
38
|
NATRAMPALLI
|
TN-05-019-007-007/68-A
()
|
2905019000NRG23160520220377285
|
16/05/2022
|
SUMATHI
|
2905019WL006872
|
SUMATHI
|
00468
|
UBIN0533360
|
1206
|
1206
|
Processed
|
27/05/2022
|
|
015437983
|
|
SUMATHI
|
()
|
|
39
|
NATRAMPALLI
|
TN-05-019-007-007/79-A
()
|
2905019000NRG23160520220377286
|
16/05/2022
|
SANTHI
|
2905019WL006872
|
SANTHI
|
00468
|
UBIN0533360
|
1206
|
1206
|
Processed
|
27/05/2022
|
|
015437983
|
|
SANTHI
|
()
|
|
40
|
NATRAMPALLI
|
TN-05-019-007-007/88-A
()
|
2905019000NRG23160520220377287
|
16/05/2022
|
NIRMALA
|
2905019WL006872
|
NIRMALA
|
00468
|
UBIN0533360
|
1206
|
1206
|
Processed
|
27/05/2022
|
|
015437983
|
|
NIRMALA
|
()
|
|
41
|
NATRAMPALLI
|
TN-05-019-007-007/96-A
()
|
2905019000NRG23160520220377289
|
16/05/2022
|
SATHIYAVANI
|
2905019WL006872
|
SATHIYAVANI
|
00468
|
UBIN0533360
|
1206
|
1206
|
Processed
|
27/05/2022
|
|
015437983
|
|
SATHIYAVANI
|
()
|
|
42
|
NATRAMPALLI
|
TN-05-019-007-019/1911-A
()
|
2905019000NRG23160520220377291
|
16/05/2022
|
SOWENDHRI
|
2905019WL006872
|
SOWENDHRI
|
00468
|
UBIN0533360
|
1206
|
1206
|
Processed
|
27/05/2022
|
|
015437983
|
|
SOWENDHRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46946
|
46946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46946
|
46946
|
|
|
|
|
|
|
|