|
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-05-019-019-002/597-A
()
|
2905019000NRG23260920222547273
|
26/09/2022
|
VELU S
|
2905019WL052925
|
VELU S
|
00045
|
BARB0VJRAPE
|
1236
|
1236
|
Processed
|
12/10/2022
|
|
030361571
|
|
VELU S
|
()
|
|
2
|
NATRAMPALLI
|
TN-05-019-019-002/787-A
()
|
2905019000NRG23260920222547275
|
26/09/2022
|
SUBRAMANI V
|
2905019WL052925
|
SUBRAMANI V
|
00045
|
BARB0VJRAPE
|
1236
|
1236
|
Processed
|
12/10/2022
|
|
030361571
|
|
SUBRAMANI V
|
()
|
|
3
|
NATRAMPALLI
|
TN-05-019-019-003/655-A
()
|
2905019000NRG23260920222547276
|
26/09/2022
|
MURUGESAN
|
2905019WL052925
|
MURUGESAN
|
00045
|
BARB0VJRAPE
|
1236
|
1236
|
Processed
|
12/10/2022
|
|
030361571
|
|
MURUGESAN
|
()
|
|
4
|
NATRAMPALLI
|
TN-05-019-019-005/662-A
()
|
2905019000NRG23260920222547278
|
26/09/2022
|
SELVI
|
2905019WL052925
|
SELVI
|
00045
|
BARB0VJRAPE
|
1236
|
1236
|
Processed
|
12/10/2022
|
|
030361571
|
|
SELVI
|
()
|
|
5
|
NATRAMPALLI
|
TN-05-019-019-005/674-A
()
|
2905019000NRG23260920222547279
|
26/09/2022
|
RAMANI
|
2905019WL052925
|
RAMANI
|
00045
|
BARB0VJRAPE
|
1236
|
1236
|
Processed
|
12/10/2022
|
|
030361571
|
|
RAMANI
|
()
|
|
6
|
NATRAMPALLI
|
TN-05-019-019-005/702-A
()
|
2905019000NRG23260920222547280
|
26/09/2022
|
MEENA D
|
2905019WL052925
|
MEENA D
|
00045
|
BARB0VJRAPE
|
1236
|
1236
|
Processed
|
12/10/2022
|
|
030361571
|
|
MEENA D
|
()
|
|
7
|
NATRAMPALLI
|
TN-05-019-019-005/722-A
()
|
2905019000NRG23260920222547281
|
26/09/2022
|
SANDHIYA
|
2905019WL052925
|
SANDHIYA
|
00045
|
BARB0VJRAPE
|
824
|
824
|
Processed
|
12/10/2022
|
|
030361571
|
|
SANDHIYA
|
()
|
|
8
|
NATRAMPALLI
|
TN-05-019-019-005/729-A
()
|
2905019000NRG23260920222547282
|
26/09/2022
|
SUGUNA G
|
2905019WL052925
|
SUGUNA G
|
00045
|
BARB0VJRAPE
|
1030
|
1030
|
Processed
|
12/10/2022
|
|
030361571
|
|
SUGUNA G
|
()
|
|
9
|
NATRAMPALLI
|
TN-05-019-019-005/742-A
()
|
2905019000NRG23260920222547283
|
26/09/2022
|
RAJESHWARI C
|
2905019WL052925
|
RAJESHWARI C
|
00045
|
BARB0VJRAPE
|
824
|
824
|
Processed
|
12/10/2022
|
|
030361571
|
|
RAJESHWARI C
|
()
|
|
10
|
NATRAMPALLI
|
TN-05-019-019-008/670-A
()
|
2905019000NRG23260920222547284
|
26/09/2022
|
RAMU
|
2905019WL052925
|
RAMU
|
00045
|
BARB0VJRAPE
|
1030
|
1030
|
Processed
|
12/10/2022
|
|
030361571
|
|
RAMU
|
()
|
|
11
|
NATRAMPALLI
|
TN-05-019-019-008/706-A
()
|
2905019000NRG23260920222547285
|
26/09/2022
|
SATHIYA
|
2905019WL052925
|
SATHIYA
|
00045
|
BARB0VJRAPE
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
SATHIYA
|
()
|
|
12
|
NATRAMPALLI
|
TN-05-019-019-009/760-A
()
|
2905019000NRG23260920222547286
|
26/09/2022
|
KEERTHANA
|
2905019WL052925
|
KEERTHANA
|
00045
|
BARB0VJRAPE
|
412
|
412
|
Processed
|
12/10/2022
|
|
030361571
|
|
KEERTHANA
|
()
|
|
13
|
NATRAMPALLI
|
TN-05-019-019-012/649-A
()
|
2905019000NRG23260920222547289
|
26/09/2022
|
SUNDARI
|
2905019WL052925
|
SUNDARI
|
00045
|
BARB0VJRAPE
|
1236
|
1236
|
Processed
|
12/10/2022
|
|
030361571
|
|
SUNDARI
|
()
|
|
14
|
NATRAMPALLI
|
TN-05-019-019-019/153-A
()
|
2905019000NRG23260920222547294
|
26/09/2022
|
VELLAIYAN
|
2905019WL052925
|
VELLAIYAN
|
00045
|
BARB0VJRAPE
|
1236
|
1236
|
Processed
|
12/10/2022
|
|
030361571
|
|
VELLAIYAN
|
()
|
|
15
|
NATRAMPALLI
|
TN-05-019-019-019/204-A
()
|
2905019000NRG23260920222547299
|
26/09/2022
|
GOUSALYA
|
2905019WL052925
|
GOUSALYA
|
00045
|
BARB0VJRAPE
|
1236
|
1236
|
Processed
|
12/10/2022
|
|
030361571
|
|
GOUSALYA
|
()
|
|
16
|
NATRAMPALLI
|
TN-05-019-019-019/210-A
()
|
2905019000NRG23260920222547301
|
26/09/2022
|
SAGUNTHALA
|
2905019WL052925
|
SAGUNTHALA
|
00045
|
BARB0VJRAPE
|
1236
|
1236
|
Processed
|
12/10/2022
|
|
030361571
|
|
SAGUNTHALA
|
()
|
|
17
|
NATRAMPALLI
|
TN-05-019-019-019/221-A
()
|
2905019000NRG23260920222547303
|
26/09/2022
|
AMSAVENI
|
2905019WL052925
|
AMSAVENI
|
00045
|
BARB0VJRAPE
|
1030
|
1030
|
Processed
|
12/10/2022
|
|
030361571
|
|
AMSAVENI
|
()
|
|
18
|
NATRAMPALLI
|
TN-05-019-019-019/288-A
()
|
2905019000NRG23260920222547307
|
26/09/2022
|
SAGUNTHALA
|
2905019WL052925
|
SAGUNTHALA
|
00045
|
BARB0VJRAPE
|
1236
|
1236
|
Processed
|
12/10/2022
|
|
030361571
|
|
SAGUNTHALA
|
()
|
|
19
|
NATRAMPALLI
|
TN-05-019-019-019/293-A
()
|
2905019000NRG23260920222547308
|
26/09/2022
|
KASTHURI
|
2905019WL052925
|
KASTHURI
|
00045
|
BARB0VJRAPE
|
1236
|
1236
|
Processed
|
12/10/2022
|
|
030361571
|
|
KASTHURI
|
()
|
|
20
|
NATRAMPALLI
|
TN-05-019-019-019/296-A
()
|
2905019000NRG23260920222547309
|
26/09/2022
|
AMBIGA
|
2905019WL052925
|
AMBIGA
|
00045
|
BARB0VJRAPE
|
1236
|
1236
|
Processed
|
12/10/2022
|
|
030361571
|
|
AMBIGA
|
()
|
|
21
|
NATRAMPALLI
|
TN-05-019-019-019/310-A
()
|
2905019000NRG23260920222547312
|
26/09/2022
|
KRISHNAN
|
2905019WL052925
|
KRISHNAN
|
00045
|
BARB0VJRAPE
|
824
|
824
|
Processed
|
12/10/2022
|
|
030361571
|
|
KRISHNAN
|
()
|
|
22
|
NATRAMPALLI
|
TN-05-019-019-019/319-A
()
|
2905019000NRG23260920222547313
|
26/09/2022
|
RANI
|
2905019WL052925
|
RANI
|
00045
|
BARB0VJRAPE
|
1236
|
1236
|
Processed
|
12/10/2022
|
|
030361571
|
|
RANI
|
()
|
|
23
|
NATRAMPALLI
|
TN-05-019-019-019/342-A
()
|
2905019000NRG23260920222547315
|
26/09/2022
|
POONKODI
|
2905019WL052925
|
POONKODI
|
00045
|
BARB0VJRAPE
|
1236
|
1236
|
Processed
|
12/10/2022
|
|
030361571
|
|
POONKODI
|
()
|
|
24
|
NATRAMPALLI
|
TN-05-019-019-019/353-A
()
|
2905019000NRG23260920222547317
|
26/09/2022
|
KASTHURI CHAKRAVARTHY
|
2905019WL052925
|
KASTHURI CHAKRAVARTHY
|
00045
|
BARB0VJRAPE
|
1236
|
1236
|
Processed
|
12/10/2022
|
|
030361571
|
|
KASTHURI CHAKRAVARTHY
|
()
|
|
25
|
NATRAMPALLI
|
TN-05-019-019-019/460-A
()
|
2905019000NRG23260920222547324
|
26/09/2022
|
JOTHI
|
2905019WL052925
|
JOTHI
|
00045
|
BARB0VJRAPE
|
1030
|
1030
|
Processed
|
12/10/2022
|
|
030361571
|
|
JOTHI
|
()
|
|
26
|
NATRAMPALLI
|
TN-05-019-019-019/477-A
()
|
2905019000NRG23260920222547325
|
26/09/2022
|
VETRIVEL M
|
2905019WL052925
|
VETRIVEL M
|
00045
|
BARB0VJRAPE
|
1236
|
1236
|
Processed
|
12/10/2022
|
|
030361571
|
|
VETRIVEL M
|
()
|
|
27
|
NATRAMPALLI
|
TN-05-019-019-019/50-A
()
|
2905019000NRG23260920222547326
|
26/09/2022
|
NANDHINI
|
2905019WL052925
|
NANDHINI
|
00045
|
BARB0VJRAPE
|
1030
|
1030
|
Processed
|
12/10/2022
|
|
030361571
|
|
NANDHINI
|
()
|
|
28
|
NATRAMPALLI
|
TN-05-019-019-019/566
()
|
2905019000NRG23260920222547331
|
26/09/2022
|
RAJESHWARI
|
2905019WL052925
|
RAJESHWARI
|
00045
|
BARB0VJRAPE
|
1236
|
1236
|
Processed
|
12/10/2022
|
|
030361571
|
|
RAJESHWARI
|
()
|
|
29
|
NATRAMPALLI
|
TN-05-019-019-019/575-A
()
|
2905019000NRG23260920222547334
|
26/09/2022
|
MANJULA
|
2905019WL052925
|
MANJULA
|
00045
|
BARB0VJRAPE
|
1236
|
1236
|
Processed
|
12/10/2022
|
|
030361571
|
|
MANJULA
|
()
|
|
30
|
NATRAMPALLI
|
TN-05-019-019-019/608
()
|
2905019000NRG23260920222547337
|
26/09/2022
|
VASANTHA
|
2905019WL052925
|
VASANTHA
|
00045
|
BARB0VJRAPE
|
1236
|
1236
|
Processed
|
12/10/2022
|
|
030361571
|
|
VASANTHA
|
()
|
|
31
|
NATRAMPALLI
|
TN-05-019-019-019/619-A
()
|
2905019000NRG23260920222547338
|
26/09/2022
|
MUMTAZZ
|
2905019WL052925
|
MUMTAZZ
|
00045
|
BARB0VJRAPE
|
1236
|
1236
|
Processed
|
12/10/2022
|
|
030361571
|
|
MUMTAZZ
|
()
|
|
32
|
NATRAMPALLI
|
TN-05-019-019-019/634-A
()
|
2905019000NRG23260920222547340
|
26/09/2022
|
ALAMELU T
|
2905019WL052925
|
ALAMELU T
|
00045
|
BARB0VJRAPE
|
1236
|
1236
|
Processed
|
12/10/2022
|
|
030361571
|
|
ALAMELU T
|
()
|
|
33
|
NATRAMPALLI
|
TN-05-019-019-019/634-A
()
|
2905019000NRG23260920222547339
|
26/09/2022
|
RATHINAM
|
2905019WL052925
|
RATHINAM
|
00045
|
BARB0VJRAPE
|
1236
|
1236
|
Processed
|
12/10/2022
|
|
030361571
|
|
RATHINAM
|
()
|
|
34
|
NATRAMPALLI
|
TN-05-019-019-019/637-A
()
|
2905019000NRG23260920222547341
|
26/09/2022
|
KASTHURI
|
2905019WL052925
|
KASTHURI
|
00045
|
BARB0VJRAPE
|
1236
|
1236
|
Processed
|
12/10/2022
|
|
030361571
|
|
KASTHURI
|
()
|
|
35
|
NATRAMPALLI
|
TN-05-019-019-019/682-A
()
|
2905019000NRG23260920222547342
|
26/09/2022
|
KALAIVANI
|
2905019WL052925
|
KALAIVANI
|
00045
|
BARB0VJRAPE
|
1030
|
1030
|
Processed
|
12/10/2022
|
|
030361571
|
|
KALAIVANI
|
()
|
|
36
|
NATRAMPALLI
|
TN-05-019-019-019/684-A
()
|
2905019000NRG23260920222547343
|
26/09/2022
|
RANI
|
2905019WL052925
|
RANI
|
00045
|
BARB0VJRAPE
|
1236
|
1236
|
Processed
|
12/10/2022
|
|
030361571
|
|
RANI
|
()
|
|
37
|
NATRAMPALLI
|
TN-05-019-019-019/713-A
()
|
2905019000NRG23260920222547346
|
26/09/2022
|
Subbiramani
|
2905019WL052925
|
Subbiramani
|
00045
|
BARB0VJRAPE
|
1236
|
1236
|
Processed
|
12/10/2022
|
|
030361571
|
|
Subbiramani
|
()
|
|
38
|
NATRAMPALLI
|
TN-05-019-019-019/81-A
()
|
2905019000NRG23260920222547350
|
26/09/2022
|
MUNISAMY
|
2905019WL052925
|
MUNISAMY
|
00045
|
BARB0VJRAPE
|
1236
|
1236
|
Processed
|
12/10/2022
|
|
030361571
|
|
MUNISAMY
|
()
|
|
39
|
NATRAMPALLI
|
TN-05-019-019-019/83-A
()
|
2905019000NRG23260920222547352
|
26/09/2022
|
CHINNATHAI
|
2905019WL052925
|
CHINNATHAI
|
00045
|
BARB0VJRAPE
|
1236
|
1236
|
Processed
|
12/10/2022
|
|
030361571
|
|
CHINNATHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45358
|
45358
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45358
|
45358
|
|
|
|
|
|
|
|