|
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-05-019-004-003/1506-A
()
|
2905019000NRG23250420220068613
|
25/04/2022
|
GEETHA
|
2905019WL001930
|
GEETHA
|
00468
|
UBIN0533386
|
630
|
630
|
Processed
|
11/05/2022
|
|
017520293
|
|
GEETHA
|
()
|
|
2
|
NATRAMPALLI
|
TN-05-019-004-003/1640-A
()
|
2905019000NRG23250420220068614
|
25/04/2022
|
BHUVANESHWARI
|
2905019WL001930
|
BHUVANESHWARI
|
00468
|
UBIN0533386
|
630
|
630
|
Processed
|
11/05/2022
|
|
017520293
|
|
BHUVANESHWARI
|
()
|
|
3
|
NATRAMPALLI
|
TN-05-019-004-003/1652-A
()
|
2905019000NRG23250420220068615
|
25/04/2022
|
MANICKAM
|
2905019WL001930
|
MANICKAM
|
00468
|
UBIN0533386
|
630
|
630
|
Processed
|
11/05/2022
|
|
017520293
|
|
MANICKAM
|
()
|
|
4
|
NATRAMPALLI
|
TN-05-019-004-003/1772-A
()
|
2905019000NRG23250420220068616
|
25/04/2022
|
PRIYA
|
2905019WL001930
|
PRIYA
|
00468
|
UBIN0533386
|
630
|
630
|
Processed
|
11/05/2022
|
|
017520293
|
|
PRIYA
|
()
|
|
5
|
NATRAMPALLI
|
TN-05-019-004-004/1114-A
()
|
2905019000NRG23250420220068617
|
25/04/2022
|
CHITHRA
|
2905019WL001930
|
CHITHRA
|
00468
|
UBIN0533386
|
630
|
630
|
Processed
|
11/05/2022
|
|
017520293
|
|
CHITHRA
|
()
|
|
6
|
NATRAMPALLI
|
TN-05-019-004-004/1287-A
()
|
2905019000NRG23250420220068619
|
25/04/2022
|
SHANTHI
|
2905019WL001930
|
SHANTHI
|
00468
|
UBIN0533386
|
630
|
630
|
Processed
|
11/05/2022
|
|
017520293
|
|
SHANTHI
|
()
|
|
7
|
NATRAMPALLI
|
TN-05-019-004-004/1432-A
()
|
2905019000NRG23250420220068620
|
25/04/2022
|
CHINNAPILLAI
|
2905019WL001930
|
CHINNAPILLAI
|
00468
|
UBIN0533386
|
630
|
630
|
Processed
|
11/05/2022
|
|
017520293
|
|
CHINNAPILLAI
|
()
|
|
8
|
NATRAMPALLI
|
TN-05-019-004-004/1439-A
()
|
2905019000NRG23250420220068621
|
25/04/2022
|
NATHIYA
|
2905019WL001930
|
NATHIYA
|
00468
|
UBIN0533386
|
630
|
630
|
Processed
|
11/05/2022
|
|
017520293
|
|
NATHIYA
|
()
|
|
9
|
NATRAMPALLI
|
TN-05-019-004-004/240-A
()
|
2905019000NRG23250420220068625
|
25/04/2022
|
ATHILAKSHMI
|
2905019WL001930
|
ATHILAKSHMI
|
00468
|
UBIN0533386
|
630
|
630
|
Processed
|
11/05/2022
|
|
017520293
|
|
ATHILAKSHMI
|
()
|
|
10
|
NATRAMPALLI
|
TN-05-019-004-004/303-A
()
|
2905019000NRG23250420220068626
|
25/04/2022
|
PADAVATU
|
2905019WL001930
|
PADAVATU
|
00468
|
UBIN0533386
|
630
|
630
|
Processed
|
11/05/2022
|
|
017520293
|
|
PADAVATU
|
()
|
|
11
|
NATRAMPALLI
|
TN-05-019-004-004/306-A
()
|
2905019000NRG23250420220068627
|
25/04/2022
|
MALIGA
|
2905019WL001930
|
MALIGA
|
00468
|
UBIN0533386
|
420
|
420
|
Processed
|
11/05/2022
|
|
017520293
|
|
MALIGA
|
()
|
|
12
|
NATRAMPALLI
|
TN-05-019-004-004/309-A
()
|
2905019000NRG23250420220068628
|
25/04/2022
|
SANGEETHA
|
2905019WL001930
|
SANGEETHA
|
00468
|
UBIN0533386
|
630
|
630
|
Processed
|
11/05/2022
|
|
017520293
|
|
SANGEETHA
|
()
|
|
13
|
NATRAMPALLI
|
TN-05-019-004-004/313-A
()
|
2905019000NRG23250420220068629
|
25/04/2022
|
UMA
|
2905019WL001930
|
UMA
|
00468
|
UBIN0533386
|
420
|
420
|
Processed
|
11/05/2022
|
|
017520293
|
|
UMA
|
()
|
|
14
|
NATRAMPALLI
|
TN-05-019-004-004/318-A
()
|
2905019000NRG23250420220068631
|
25/04/2022
|
GOWRI
|
2905019WL001930
|
GOWRI
|
00468
|
UBIN0533386
|
630
|
630
|
Processed
|
11/05/2022
|
|
017520293
|
|
GOWRI
|
()
|
|
15
|
NATRAMPALLI
|
TN-05-019-004-004/475-A
()
|
2905019000NRG23250420220068635
|
25/04/2022
|
POONGODI
|
2905019WL001930
|
POONGODI
|
00468
|
UBIN0533386
|
630
|
630
|
Processed
|
11/05/2022
|
|
017520293
|
|
POONGODI
|
()
|
|
16
|
NATRAMPALLI
|
TN-05-019-004-004/563-A
()
|
2905019000NRG23250420220068637
|
25/04/2022
|
KALAIVANI
|
2905019WL001930
|
KALAIVANI
|
00468
|
UBIN0533386
|
630
|
630
|
Processed
|
11/05/2022
|
|
017520293
|
|
KALAIVANI
|
()
|
|
17
|
NATRAMPALLI
|
TN-05-019-004-012/1437-A
()
|
2905019000NRG23250420220068641
|
25/04/2022
|
ROJA
|
2905019WL001930
|
ROJA
|
00468
|
UBIN0533386
|
630
|
630
|
Processed
|
11/05/2022
|
|
017520293
|
|
ROJA
|
()
|
|
18
|
NATRAMPALLI
|
TN-05-019-004-012/1530-A
()
|
2905019000NRG23250420220068643
|
25/04/2022
|
SULOCHANA
|
2905019WL001930
|
SULOCHANA
|
00468
|
UBIN0533386
|
630
|
630
|
Processed
|
11/05/2022
|
|
017520293
|
|
SULOCHANA
|
()
|
|
19
|
NATRAMPALLI
|
TN-05-019-004-012/1584-A
()
|
2905019000NRG23250420220068644
|
25/04/2022
|
VALARMATHI
|
2905019WL001930
|
VALARMATHI
|
00468
|
UBIN0533386
|
630
|
630
|
Processed
|
11/05/2022
|
|
017520293
|
|
VALARMATHI
|
()
|
|
20
|
NATRAMPALLI
|
TN-05-019-004-012/1596-A
()
|
2905019000NRG23250420220068645
|
25/04/2022
|
JAMUNA
|
2905019WL001930
|
JAMUNA
|
00468
|
UBIN0533386
|
630
|
630
|
Processed
|
11/05/2022
|
|
017520293
|
|
JAMUNA
|
()
|
|
21
|
NATRAMPALLI
|
TN-05-019-004-012/1647-A
()
|
2905019000NRG23250420220068646
|
25/04/2022
|
PONMOZHI
|
2905019WL001930
|
PONMOZHI
|
00468
|
UBIN0533386
|
630
|
630
|
Processed
|
11/05/2022
|
|
017520293
|
|
PONMOZHI
|
()
|
|
22
|
NATRAMPALLI
|
TN-05-019-004-012/1686-A
()
|
2905019000NRG23250420220068648
|
25/04/2022
|
MUNESHWARI
|
2905019WL001930
|
MUNESHWARI
|
00468
|
UBIN0533386
|
630
|
630
|
Processed
|
11/05/2022
|
|
017520293
|
|
MUNESHWARI
|
()
|
|
23
|
NATRAMPALLI
|
TN-05-019-004-012/1718-A
()
|
2905019000NRG23250420220068649
|
25/04/2022
|
BAKIYALAKSHMI
|
2905019WL001930
|
BAKIYALAKSHMI
|
00468
|
UBIN0533386
|
630
|
630
|
Processed
|
11/05/2022
|
|
017520293
|
|
BAKIYALAKSHMI
|
()
|
|
24
|
NATRAMPALLI
|
TN-05-019-004-012/1720-A
()
|
2905019000NRG23250420220068650
|
25/04/2022
|
GUNAMATHI
|
2905019WL001930
|
GUNAMATHI
|
00468
|
UBIN0533386
|
630
|
630
|
Processed
|
11/05/2022
|
|
017520293
|
|
GUNAMATHI
|
()
|
|
25
|
NATRAMPALLI
|
TN-05-019-004-012/1775-A
()
|
2905019000NRG23250420220068651
|
25/04/2022
|
SHALINI
|
2905019WL001930
|
SHALINI
|
00468
|
UBIN0533386
|
630
|
630
|
Processed
|
11/05/2022
|
|
017520293
|
|
SHALINI
|
()
|
|
26
|
NATRAMPALLI
|
TN-05-019-004-012/616
()
|
2905019000NRG23250420220068653
|
25/04/2022
|
MUNIYAMMAL
|
2905019WL001930
|
MUNIYAMMAL
|
00468
|
UBIN0533386
|
630
|
630
|
Processed
|
11/05/2022
|
|
017520293
|
|
MUNIYAMMAL
|
()
|
|
27
|
NATRAMPALLI
|
TN-05-019-004-020/1641-A
()
|
2905019000NRG23250420220068654
|
25/04/2022
|
ANUSUYA
|
2905019WL001930
|
ANUSUYA
|
00468
|
UBIN0533386
|
843
|
843
|
Processed
|
11/05/2022
|
|
017520293
|
|
ANUSUYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16803
|
16803
|
|
|
|
|
|
|
|
|
28
|
NATRAMPALLI
|
TN-05-019-004-012/1676-A
()
|
2905019000NRG23250420220068647
|
25/04/2022
|
DEIVANAI
|
2905019WL001930
|
DEIVANAI
|
00468
|
UBIN0567469
|
630
|
630
|
Processed
|
11/05/2022
|
|
017520293
|
|
DEIVANAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17433
|
17433
|
|
|
|
|
|
|
|