|
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-05-019-025-008/1112-A
()
|
2905019000NRG23070620221072390
|
07/06/2022
|
RADHA
|
2905019WL014282
|
RADHA
|
00468
|
UBIN0533360
|
1230
|
1230
|
Processed
|
13/06/2022
|
|
018936994
|
|
RADHA
|
()
|
|
2
|
NATRAMPALLI
|
TN-05-019-025-008/1139-A
()
|
2905019000NRG23070620221072391
|
07/06/2022
|
RAJESHWARI
|
2905019WL014282
|
RAJESHWARI
|
00468
|
UBIN0533360
|
1025
|
1025
|
Processed
|
13/06/2022
|
|
018936994
|
|
RAJESHWARI
|
()
|
|
3
|
NATRAMPALLI
|
TN-05-019-025-008/1147-A
()
|
2905019000NRG23070620221072392
|
07/06/2022
|
UMA
|
2905019WL014282
|
UMA
|
00468
|
UBIN0533360
|
1025
|
1025
|
Processed
|
13/06/2022
|
|
018936994
|
|
UMA
|
()
|
|
4
|
NATRAMPALLI
|
TN-05-019-025-008/1148-A
()
|
2905019000NRG23070620221072393
|
07/06/2022
|
VALLIYAMMAL
|
2905019WL014282
|
VALLIYAMMAL
|
00468
|
UBIN0533360
|
1025
|
1025
|
Processed
|
13/06/2022
|
|
018936994
|
|
VALLIYAMMAL
|
()
|
|
5
|
NATRAMPALLI
|
TN-05-019-025-008/1197-A
()
|
2905019000NRG23070620221072394
|
07/06/2022
|
PUGAZHMATHY
|
2905019WL014282
|
PUGAZHMATHY
|
00468
|
UBIN0533360
|
1230
|
1230
|
Processed
|
13/06/2022
|
|
018936994
|
|
PUGAZHMATHY
|
()
|
|
6
|
NATRAMPALLI
|
TN-05-019-025-008/1216-A
()
|
2905019000NRG23070620221072395
|
07/06/2022
|
ESWARI
|
2905019WL014282
|
ESWARI
|
00468
|
UBIN0533360
|
1230
|
1230
|
Processed
|
13/06/2022
|
|
018936994
|
|
ESWARI
|
()
|
|
7
|
NATRAMPALLI
|
TN-05-019-025-008/1222-A
()
|
2905019000NRG23070620221072396
|
07/06/2022
|
SEKAR
|
2905019WL014282
|
SEKAR
|
00468
|
UBIN0533360
|
1230
|
1230
|
Processed
|
13/06/2022
|
|
018936994
|
|
SEKAR
|
()
|
|
8
|
NATRAMPALLI
|
TN-05-019-025-008/1250-A
()
|
2905019000NRG23070620221072397
|
07/06/2022
|
KALIYAMMAL
|
2905019WL014282
|
KALIYAMMAL
|
00468
|
UBIN0533360
|
1230
|
1230
|
Processed
|
13/06/2022
|
|
018936994
|
|
KALIYAMMAL
|
()
|
|
9
|
NATRAMPALLI
|
TN-05-019-025-008/1261-A
()
|
2905019000NRG23070620221072398
|
07/06/2022
|
MANI
|
2905019WL014282
|
MANI
|
00468
|
UBIN0533360
|
820
|
820
|
Processed
|
13/06/2022
|
|
018936994
|
|
MANI
|
()
|
|
10
|
NATRAMPALLI
|
TN-05-019-025-008/1309-A
()
|
2905019000NRG23070620221072399
|
07/06/2022
|
SAMPOORANAM
|
2905019WL014282
|
SAMPOORANAM
|
00468
|
UBIN0533360
|
820
|
820
|
Processed
|
13/06/2022
|
|
018936994
|
|
SAMPOORANAM
|
()
|
|
11
|
NATRAMPALLI
|
TN-05-019-025-008/1384-A
()
|
2905019000NRG23070620221072400
|
07/06/2022
|
CHITHRA
|
2905019WL014282
|
CHITHRA
|
00468
|
UBIN0533360
|
1230
|
1230
|
Processed
|
13/06/2022
|
|
018936994
|
|
CHITHRA
|
()
|
|
12
|
NATRAMPALLI
|
TN-05-019-025-008/215
()
|
2905019000NRG23070620221072401
|
07/06/2022
|
PRIYA
|
2905019WL014282
|
PRIYA
|
00468
|
UBIN0533360
|
410
|
410
|
Processed
|
13/06/2022
|
|
018936994
|
|
PRIYA
|
()
|
|
13
|
NATRAMPALLI
|
TN-05-019-025-008/431
()
|
2905019000NRG23070620221072402
|
07/06/2022
|
RUKKUMANI
|
2905019WL014282
|
RUKKUMANI
|
00468
|
UBIN0533360
|
1025
|
1025
|
Processed
|
13/06/2022
|
|
018936994
|
|
RUKKUMANI
|
()
|
|
14
|
NATRAMPALLI
|
TN-05-019-025-008/518
()
|
2905019000NRG23070620221072403
|
07/06/2022
|
GOVINDHAMMAL
|
2905019WL014282
|
GOVINDHAMMAL
|
00468
|
UBIN0533360
|
1230
|
1230
|
Processed
|
13/06/2022
|
|
018936994
|
|
GOVINDHAMMAL
|
()
|
|
15
|
NATRAMPALLI
|
TN-05-019-025-008/524
()
|
2905019000NRG23070620221072404
|
07/06/2022
|
PERIYATHAI
|
2905019WL014282
|
PERIYATHAI
|
00468
|
UBIN0533360
|
1230
|
1230
|
Processed
|
13/06/2022
|
|
018936994
|
|
PERIYATHAI
|
()
|
|
16
|
NATRAMPALLI
|
TN-05-019-025-008/537
()
|
2905019000NRG23070620221072405
|
07/06/2022
|
ROJA
|
2905019WL014282
|
ROJA
|
00468
|
UBIN0533360
|
1230
|
1230
|
Processed
|
13/06/2022
|
|
018936994
|
|
ROJA
|
()
|
|
17
|
NATRAMPALLI
|
TN-05-019-025-008/592
()
|
2905019000NRG23070620221072406
|
07/06/2022
|
VEERAMMAL
|
2905019WL014282
|
VEERAMMAL
|
00468
|
UBIN0533360
|
1230
|
1230
|
Processed
|
13/06/2022
|
|
018936994
|
|
VEERAMMAL
|
()
|
|
18
|
NATRAMPALLI
|
TN-05-019-025-008/594
()
|
2905019000NRG23070620221072407
|
07/06/2022
|
DHANALAKSHMI
|
2905019WL014282
|
DHANALAKSHMI
|
00468
|
UBIN0533360
|
1025
|
1025
|
Processed
|
13/06/2022
|
|
018936994
|
|
DHANALAKSHMI
|
()
|
|
19
|
NATRAMPALLI
|
TN-05-019-025-008/646
()
|
2905019000NRG23070620221072408
|
07/06/2022
|
BABY
|
2905019WL014282
|
BABY
|
00468
|
UBIN0533360
|
1230
|
1230
|
Processed
|
13/06/2022
|
|
018936994
|
|
BABY
|
()
|
|
20
|
NATRAMPALLI
|
TN-05-019-025-008/658-A
()
|
2905019000NRG23070620221072409
|
07/06/2022
|
MANGATHTHAI
|
2905019WL014282
|
MANGATHTHAI
|
00468
|
UBIN0533360
|
1230
|
1230
|
Processed
|
13/06/2022
|
|
018936994
|
|
MANGATHTHAI
|
()
|
|
21
|
NATRAMPALLI
|
TN-05-019-025-008/823-A
()
|
2905019000NRG23070620221072410
|
07/06/2022
|
MUNIYAMMAL
|
2905019WL014282
|
MUNIYAMMAL
|
00468
|
UBIN0533360
|
1230
|
1230
|
Processed
|
13/06/2022
|
|
018936994
|
|
MUNIYAMMAL
|
()
|
|
22
|
NATRAMPALLI
|
TN-05-019-025-010/1154-A
()
|
2905019000NRG23070620221072414
|
07/06/2022
|
SUBIRAMANI
|
2905019WL014282
|
SUBIRAMANI
|
00468
|
UBIN0533360
|
1230
|
1230
|
Processed
|
13/06/2022
|
|
018936994
|
|
SUBIRAMANI
|
()
|
|
23
|
NATRAMPALLI
|
TN-05-019-025-014/1251-A
()
|
2905019000NRG23070620221072415
|
07/06/2022
|
POOJA
|
2905019WL014282
|
POOJA
|
00468
|
UBIN0533360
|
1230
|
1230
|
Processed
|
13/06/2022
|
|
018936994
|
|
POOJA
|
()
|
|
24
|
NATRAMPALLI
|
TN-05-019-025-014/1330-A
()
|
2905019000NRG23070620221072416
|
07/06/2022
|
LAKSHMI
|
2905019WL014282
|
LAKSHMI
|
00468
|
UBIN0533360
|
1230
|
1230
|
Processed
|
13/06/2022
|
|
018936994
|
|
LAKSHMI
|
()
|
|
25
|
NATRAMPALLI
|
TN-05-019-025-025/636-A
()
|
2905019000NRG23070620221072429
|
07/06/2022
|
ANJALA
|
2905019WL014282
|
ANJALA
|
00468
|
UBIN0533360
|
1230
|
1230
|
Processed
|
13/06/2022
|
|
018936994
|
|
ANJALA
|
()
|
|
26
|
NATRAMPALLI
|
TN-05-019-025-025/721-A
()
|
2905019000NRG23070620221072433
|
07/06/2022
|
DEVAYANI
|
2905019WL014282
|
DEVAYANI
|
00468
|
UBIN0533360
|
1230
|
1230
|
Processed
|
13/06/2022
|
|
018936994
|
|
DEVAYANI
|
()
|
|
27
|
NATRAMPALLI
|
TN-05-019-025-025/734-A
()
|
2905019000NRG23070620221072436
|
07/06/2022
|
MALAR
|
2905019WL014282
|
MALAR
|
00468
|
UBIN0533360
|
1230
|
1230
|
Processed
|
13/06/2022
|
|
018936994
|
|
MALAR
|
()
|
|
28
|
NATRAMPALLI
|
TN-05-019-025-025/830-A
()
|
2905019000NRG23070620221072441
|
07/06/2022
|
MUNIYAMMAL
|
2905019WL014282
|
MUNIYAMMAL
|
00468
|
UBIN0533360
|
1230
|
1230
|
Processed
|
13/06/2022
|
|
018936994
|
|
MUNIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31775
|
31775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31775
|
31775
|
|
|
|
|
|
|
|