|
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-05-019-014-001/468-A
()
|
2905019000NRG23061220223362087
|
06/12/2022
|
LAVANYA
|
2905019WL074277
|
LAVANYA
|
00045
|
BARB0VJRAPE
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
LAVANYA
|
()
|
|
2
|
NATRAMPALLI
|
TN-05-019-014-002/398-A
()
|
2905019000NRG23061220223362088
|
06/12/2022
|
THENMOZHI
|
2905019WL074277
|
THENMOZHI
|
00045
|
BARB0VJRAPE
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
THENMOZHI
|
()
|
|
3
|
NATRAMPALLI
|
TN-05-019-014-002/399-A
()
|
2905019000NRG23061220223362089
|
06/12/2022
|
SATHYAMOORTHI
|
2905019WL074277
|
SATHYAMOORTHI
|
00045
|
BARB0VJRAPE
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
SATHYAMOORTHI
|
()
|
|
4
|
NATRAMPALLI
|
TN-05-019-014-002/432-A
()
|
2905019000NRG23061220223362090
|
06/12/2022
|
CHITHRA
|
2905019WL074277
|
CHITHRA
|
00045
|
BARB0VJRAPE
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
CHITHRA
|
()
|
|
5
|
NATRAMPALLI
|
TN-05-019-014-002/437-A
()
|
2905019000NRG23061220223362091
|
06/12/2022
|
SUBASHINI
|
2905019WL074277
|
SUBASHINI
|
00045
|
BARB0VJRAPE
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
SUBASHINI
|
()
|
|
6
|
NATRAMPALLI
|
TN-05-019-014-002/440-A
()
|
2905019000NRG23061220223362092
|
06/12/2022
|
PARKAVITHA
|
2905019WL074277
|
PARKAVITHA
|
00045
|
BARB0VJRAPE
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
PARKAVITHA
|
()
|
|
7
|
NATRAMPALLI
|
TN-05-019-014-002/444-A
()
|
2905019000NRG23061220223362093
|
06/12/2022
|
DEEPA
|
2905019WL074277
|
DEEPA
|
00045
|
BARB0VJRAPE
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254989
|
|
DEEPA
|
()
|
|
8
|
NATRAMPALLI
|
TN-05-019-014-002/451-A
()
|
2905019000NRG23061220223362094
|
06/12/2022
|
DIVYA
|
2905019WL074277
|
DIVYA
|
00045
|
BARB0VJRAPE
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
DIVYA
|
()
|
|
9
|
NATRAMPALLI
|
TN-05-019-014-002/469-A
()
|
2905019000NRG23061220223362095
|
06/12/2022
|
ARULMOZHI
|
2905019WL074277
|
ARULMOZHI
|
00045
|
BARB0VJRAPE
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
ARULMOZHI
|
()
|
|
10
|
NATRAMPALLI
|
TN-05-019-014-005/452-A
()
|
2905019000NRG23061220223362096
|
06/12/2022
|
VENGATESAN
|
2905019WL074277
|
VENGATESAN
|
00045
|
BARB0VJRAPE
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
VENGATESAN
|
()
|
|
11
|
NATRAMPALLI
|
TN-05-019-014-006/406-A
()
|
2905019000NRG23061220223362097
|
06/12/2022
|
NITHYA
|
2905019WL074277
|
NITHYA
|
00045
|
BARB0VJRAPE
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
NITHYA
|
()
|
|
12
|
NATRAMPALLI
|
TN-05-019-014-006/408-A
()
|
2905019000NRG23061220223362098
|
06/12/2022
|
VADIVELU
|
2905019WL074277
|
VADIVELU
|
00045
|
BARB0VJRAPE
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
VADIVELU
|
()
|
|
13
|
NATRAMPALLI
|
TN-05-019-014-006/459-A
()
|
2905019000NRG23061220223362099
|
06/12/2022
|
REVATHY
|
2905019WL074277
|
REVATHY
|
00045
|
BARB0VJRAPE
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
REVATHY
|
()
|
|
14
|
NATRAMPALLI
|
TN-05-019-014-006/474
()
|
2905019000NRG23061220223362100
|
06/12/2022
|
PAVITHRA
|
2905019WL074277
|
PAVITHRA
|
00045
|
BARB0VJRAPE
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
PAVITHRA
|
()
|
|
15
|
NATRAMPALLI
|
TN-05-019-014-006/476-A
()
|
2905019000NRG23061220223362101
|
06/12/2022
|
PAVUNAMMAL
|
2905019WL074277
|
PAVUNAMMAL
|
00045
|
BARB0VJRAPE
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
PAVUNAMMAL
|
()
|
|
16
|
NATRAMPALLI
|
TN-05-019-014-007/428-A
()
|
2905019000NRG23061220223362102
|
06/12/2022
|
SHNEHA
|
2905019WL074277
|
SHNEHA
|
00045
|
BARB0VJRAPE
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
SHNEHA
|
()
|
|
17
|
NATRAMPALLI
|
TN-05-019-014-007/442-A
()
|
2905019000NRG23061220223362103
|
06/12/2022
|
CHINNAMMA
|
2905019WL074277
|
CHINNAMMA
|
00045
|
BARB0VJRAPE
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
CHINNAMMA
|
()
|
|
18
|
NATRAMPALLI
|
TN-05-019-014-007/449-A
()
|
2905019000NRG23061220223362104
|
06/12/2022
|
PRIYADHARSHINI
|
2905019WL074277
|
PRIYADHARSHINI
|
00045
|
BARB0VJRAPE
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
PRIYADHARSHINI
|
()
|
|
19
|
NATRAMPALLI
|
TN-05-019-014-007/472-A
()
|
2905019000NRG23061220223362106
|
06/12/2022
|
KALAIYARASI
|
2905019WL074277
|
KALAIYARASI
|
00045
|
BARB0VJRAPE
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254989
|
|
KALAIYARASI
|
()
|
|
20
|
NATRAMPALLI
|
TN-05-019-014-007/473-A
()
|
2905019000NRG23061220223362107
|
06/12/2022
|
THAVAMANI
|
2905019WL074277
|
THAVAMANI
|
00045
|
BARB0VJRAPE
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
THAVAMANI
|
()
|
|
21
|
NATRAMPALLI
|
TN-05-019-014-007/85
()
|
2905019000NRG23061220223362109
|
06/12/2022
|
RAJA
|
2905019WL074277
|
RAJA
|
00045
|
BARB0VJRAPE
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
RAJA
|
()
|
|
22
|
NATRAMPALLI
|
TN-05-019-014-014/106-A
()
|
2905019000NRG23061220223362112
|
06/12/2022
|
ARASU
|
2905019WL074277
|
ARASU
|
00045
|
BARB0VJRAPE
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254989
|
|
ARASU
|
()
|
|
23
|
NATRAMPALLI
|
TN-05-019-014-014/108-A
()
|
2905019000NRG23061220223362114
|
06/12/2022
|
PALANISAMY
|
2905019WL074277
|
PALANISAMY
|
00045
|
BARB0VJRAPE
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
PALANISAMY
|
()
|
|
24
|
NATRAMPALLI
|
TN-05-019-014-014/150-A
()
|
2905019000NRG23061220223362129
|
06/12/2022
|
ARUNA
|
2905019WL074277
|
ARUNA
|
00045
|
BARB0VJRAPE
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
ARUNA
|
()
|
|
25
|
NATRAMPALLI
|
TN-05-019-014-014/175-A
()
|
2905019000NRG23061220223362134
|
06/12/2022
|
RATHNAMMAL
|
2905019WL074277
|
RATHNAMMAL
|
00045
|
BARB0VJRAPE
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
RATHNAMMAL
|
()
|
|
26
|
NATRAMPALLI
|
TN-05-019-014-014/188-A
()
|
2905019000NRG23061220223362138
|
06/12/2022
|
SANTHI
|
2905019WL074277
|
SANTHI
|
00045
|
BARB0VJRAPE
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254989
|
|
SANTHI
|
()
|
|
27
|
NATRAMPALLI
|
TN-05-019-014-014/193-A
()
|
2905019000NRG23061220223362140
|
06/12/2022
|
VIJAYAN
|
2905019WL074277
|
VIJAYAN
|
00045
|
BARB0VJRAPE
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254989
|
|
VIJAYAN
|
()
|
|
28
|
NATRAMPALLI
|
TN-05-019-014-014/267-A
()
|
2905019000NRG23061220223362157
|
06/12/2022
|
BANUMATHI
|
2905019WL074277
|
BANUMATHI
|
00045
|
BARB0VJRAPE
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254989
|
|
BANUMATHI
|
()
|
|
29
|
NATRAMPALLI
|
TN-05-019-014-014/270-A
()
|
2905019000NRG23061220223362159
|
06/12/2022
|
MAIVIZHI
|
2905019WL074277
|
MAIVIZHI
|
00045
|
BARB0VJRAPE
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
MAIVIZHI
|
()
|
|
30
|
NATRAMPALLI
|
TN-05-019-014-014/276-A
()
|
2905019000NRG23061220223362161
|
06/12/2022
|
MEENA
|
2905019WL074277
|
MEENA
|
00045
|
BARB0VJRAPE
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
MEENA
|
()
|
|
31
|
NATRAMPALLI
|
TN-05-019-014-014/278-A
()
|
2905019000NRG23061220223362162
|
06/12/2022
|
SUMIYA
|
2905019WL074277
|
SUMIYA
|
00045
|
BARB0VJRAPE
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
SUMIYA
|
()
|
|
32
|
NATRAMPALLI
|
TN-05-019-014-014/295-A
()
|
2905019000NRG23061220223362170
|
06/12/2022
|
AMUDHA
|
2905019WL074277
|
AMUDHA
|
00045
|
BARB0VJRAPE
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
AMUDHA
|
()
|
|
33
|
NATRAMPALLI
|
TN-05-019-014-014/424-A
()
|
2905019000NRG23061220223362194
|
06/12/2022
|
USHA
|
2905019WL074277
|
USHA
|
00045
|
BARB0VJRAPE
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
USHA
|
()
|
|
34
|
NATRAMPALLI
|
TN-05-019-014-014/86-A
()
|
2905019000NRG23061220223362210
|
06/12/2022
|
KAVITHA
|
2905019WL074277
|
KAVITHA
|
00045
|
BARB0VJRAPE
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
KAVITHA
|
()
|
|
35
|
NATRAMPALLI
|
TN-05-019-014-015/327
()
|
2905019000NRG23061220223362215
|
06/12/2022
|
SARAVANAN
|
2905019WL074277
|
SARAVANAN
|
00045
|
BARB0VJRAPE
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
SARAVANAN
|
()
|
|
36
|
NATRAMPALLI
|
TN-05-019-014-016/172
()
|
2905019000NRG23061220223362217
|
06/12/2022
|
RANI
|
2905019WL074277
|
RANI
|
00045
|
BARB0VJRAPE
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
RANI
|
()
|
|
37
|
NATRAMPALLI
|
TN-05-019-014-016/426-A
()
|
2905019000NRG23061220223362218
|
06/12/2022
|
DEVI
|
2905019WL074277
|
DEVI
|
00045
|
BARB0VJRAPE
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
DEVI
|
()
|
|
38
|
NATRAMPALLI
|
TN-05-019-014-017/419-A
()
|
2905019000NRG23061220223362220
|
06/12/2022
|
SHAKILA
|
2905019WL074277
|
SHAKILA
|
00045
|
BARB0VJRAPE
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254989
|
|
SHAKILA
|
()
|
|
39
|
NATRAMPALLI
|
TN-05-019-014-017/439-A
()
|
2905019000NRG23061220223362221
|
06/12/2022
|
LAKSHMI
|
2905019WL074277
|
LAKSHMI
|
00045
|
BARB0VJRAPE
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254989
|
|
LAKSHMI
|
()
|
|
40
|
NATRAMPALLI
|
TN-05-019-014-018/102
()
|
2905019000NRG23061220223362222
|
06/12/2022
|
SHANTHI
|
2905019WL074277
|
SHANTHI
|
00045
|
BARB0VJRAPE
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254989
|
|
SHANTHI
|
()
|
|
41
|
NATRAMPALLI
|
TN-05-019-014-018/129
()
|
2905019000NRG23061220223362223
|
06/12/2022
|
VENDAMANI
|
2905019WL074277
|
VENDAMANI
|
00045
|
BARB0VJRAPE
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
VENDAMANI
|
()
|
|
42
|
NATRAMPALLI
|
TN-05-019-014-018/417
()
|
2905019000NRG23061220223362224
|
06/12/2022
|
AMUDHA
|
2905019WL074277
|
AMUDHA
|
00045
|
BARB0VJRAPE
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
AMUDHA
|
()
|
|
43
|
NATRAMPALLI
|
TN-05-019-014-018/471-A
()
|
2905019000NRG23061220223362225
|
06/12/2022
|
MYTHILI
|
2905019WL074277
|
MYTHILI
|
00045
|
BARB0VJRAPE
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
MYTHILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41405
|
41405
|
|
|
|
|
|
|
|
|
44
|
NATRAMPALLI
|
TN-05-019-014-007/466-A
()
|
2905019000NRG23061220223362105
|
06/12/2022
|
NANDINI
|
2905019WL074277
|
NANDINI
|
00468
|
UBIN0567469
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
NANDINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42405
|
42405
|
|
|
|
|
|
|
|