|
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-05-019-025-003/1134-A
()
|
2905019000NRG22060420223411935
|
06/04/2022
|
LAKSHMI
|
2905019WL084312
|
LAKSHMI
|
00468
|
UBIN0533360
|
804
|
804
|
Processed
|
05/05/2022
|
|
020520398
|
|
LAKSHMI
|
()
|
|
2
|
NATRAMPALLI
|
TN-05-019-025-006/1389-A
()
|
2905019000NRG22060420223411936
|
06/04/2022
|
GOVINDHI
|
2905019WL084312
|
GOVINDHI
|
00468
|
UBIN0533360
|
603
|
603
|
Processed
|
05/05/2022
|
|
020520398
|
|
GOVINDHI
|
()
|
|
3
|
NATRAMPALLI
|
TN-05-019-025-007/107
()
|
2905019000NRG22060420223411937
|
06/04/2022
|
CHINNATHAI
|
2905019WL084312
|
CHINNATHAI
|
00468
|
UBIN0533360
|
804
|
804
|
Processed
|
05/05/2022
|
|
020520398
|
|
CHINNATHAI
|
()
|
|
4
|
NATRAMPALLI
|
TN-05-019-025-007/1158
()
|
2905019000NRG22060420223411940
|
06/04/2022
|
meena
|
2905019WL084312
|
meena
|
00468
|
UBIN0533360
|
804
|
804
|
Processed
|
05/05/2022
|
|
020520398
|
|
meena
|
()
|
|
5
|
NATRAMPALLI
|
TN-05-019-025-007/1164-A
()
|
2905019000NRG22060420223411941
|
06/04/2022
|
CHINNAKANNU
|
2905019WL084312
|
CHINNAKANNU
|
00468
|
UBIN0533360
|
804
|
804
|
Processed
|
05/05/2022
|
|
020520398
|
|
CHINNAKANNU
|
()
|
|
6
|
NATRAMPALLI
|
TN-05-019-025-007/1165-A
()
|
2905019000NRG22060420223411942
|
06/04/2022
|
RANI
|
2905019WL084312
|
RANI
|
00468
|
UBIN0533360
|
804
|
804
|
Processed
|
05/05/2022
|
|
020520398
|
|
RANI
|
()
|
|
7
|
NATRAMPALLI
|
TN-05-019-025-007/1166-A
()
|
2905019000NRG22060420223411943
|
06/04/2022
|
LOGESHWARI
|
2905019WL084312
|
LOGESHWARI
|
00468
|
UBIN0533360
|
804
|
804
|
Processed
|
05/05/2022
|
|
020520398
|
|
LOGESHWARI
|
()
|
|
8
|
NATRAMPALLI
|
TN-05-019-025-007/1173-A
()
|
2905019000NRG22060420223411944
|
06/04/2022
|
SUMATHI
|
2905019WL084312
|
SUMATHI
|
00468
|
UBIN0533360
|
201
|
201
|
Processed
|
05/05/2022
|
|
020520398
|
|
SUMATHI
|
()
|
|
9
|
NATRAMPALLI
|
TN-05-019-025-007/1241-A
()
|
2905019000NRG22060420223411945
|
06/04/2022
|
PRIYA
|
2905019WL084312
|
PRIYA
|
00468
|
UBIN0533360
|
1005
|
1005
|
Processed
|
05/05/2022
|
|
020520398
|
|
PRIYA
|
()
|
|
10
|
NATRAMPALLI
|
TN-05-019-025-007/1243-A
()
|
2905019000NRG22060420223411946
|
06/04/2022
|
PUSHPA
|
2905019WL084312
|
PUSHPA
|
00468
|
UBIN0533360
|
1005
|
1005
|
Processed
|
05/05/2022
|
|
020520398
|
|
PUSHPA
|
()
|
|
11
|
NATRAMPALLI
|
TN-05-019-025-007/1244-A
()
|
2905019000NRG22060420223411947
|
06/04/2022
|
THANGAVEL
|
2905019WL084312
|
THANGAVEL
|
00468
|
UBIN0533360
|
1005
|
1005
|
Processed
|
05/05/2022
|
|
020520398
|
|
THANGAVEL
|
()
|
|
12
|
NATRAMPALLI
|
TN-05-019-025-007/1245-A
()
|
2905019000NRG22060420223411948
|
06/04/2022
|
POOMATHY
|
2905019WL084312
|
POOMATHY
|
00468
|
UBIN0533360
|
1005
|
1005
|
Processed
|
05/05/2022
|
|
020520398
|
|
POOMATHY
|
()
|
|
13
|
NATRAMPALLI
|
TN-05-019-025-007/1266-A
()
|
2905019000NRG22060420223411949
|
06/04/2022
|
SUGANTHY
|
2905019WL084312
|
SUGANTHY
|
00468
|
UBIN0533360
|
1005
|
1005
|
Processed
|
05/05/2022
|
|
020520398
|
|
SUGANTHY
|
()
|
|
14
|
NATRAMPALLI
|
TN-05-019-025-007/1297-A
()
|
2905019000NRG22060420223411950
|
06/04/2022
|
SUGANTHY
|
2905019WL084312
|
SUGANTHY
|
00468
|
UBIN0533360
|
1005
|
1005
|
Processed
|
05/05/2022
|
|
020520398
|
|
SUGANTHY
|
()
|
|
15
|
NATRAMPALLI
|
TN-05-019-025-007/1326-A
()
|
2905019000NRG22060420223411951
|
06/04/2022
|
MUNISAMY
|
2905019WL084312
|
MUNISAMY
|
00468
|
UBIN0533360
|
1005
|
1005
|
Processed
|
05/05/2022
|
|
020520398
|
|
MUNISAMY
|
()
|
|
16
|
NATRAMPALLI
|
TN-05-019-025-007/169
()
|
2905019000NRG22060420223411952
|
06/04/2022
|
ILAMATHI
|
2905019WL084312
|
ILAMATHI
|
00468
|
UBIN0533360
|
603
|
603
|
Processed
|
05/05/2022
|
|
020520398
|
|
ILAMATHI
|
()
|
|
17
|
NATRAMPALLI
|
TN-05-019-025-007/176
()
|
2905019000NRG22060420223411953
|
06/04/2022
|
VALLI
|
2905019WL084312
|
VALLI
|
00468
|
UBIN0533360
|
1005
|
1005
|
Processed
|
05/05/2022
|
|
020520398
|
|
VALLI
|
()
|
|
18
|
NATRAMPALLI
|
TN-05-019-025-007/265
()
|
2905019000NRG22060420223411954
|
06/04/2022
|
Malarkodi
|
2905019WL084312
|
Malarkodi
|
00468
|
UBIN0533360
|
1005
|
1005
|
Processed
|
05/05/2022
|
|
020520398
|
|
Malarkodi
|
()
|
|
19
|
NATRAMPALLI
|
TN-05-019-025-007/323
()
|
2905019000NRG22060420223411955
|
06/04/2022
|
SOUNDHARI
|
2905019WL084312
|
SOUNDHARI
|
00468
|
UBIN0533360
|
804
|
804
|
Processed
|
05/05/2022
|
|
020520398
|
|
SOUNDHARI
|
()
|
|
20
|
NATRAMPALLI
|
TN-05-019-025-007/326
()
|
2905019000NRG22060420223411956
|
06/04/2022
|
SANTHA
|
2905019WL084312
|
SANTHA
|
00468
|
UBIN0533360
|
804
|
804
|
Processed
|
05/05/2022
|
|
020520398
|
|
SANTHA
|
()
|
|
21
|
NATRAMPALLI
|
TN-05-019-025-007/560
()
|
2905019000NRG22060420223411957
|
06/04/2022
|
Santhi
|
2905019WL084312
|
Santhi
|
00468
|
UBIN0533360
|
1005
|
1005
|
Processed
|
05/05/2022
|
|
020520398
|
|
Santhi
|
()
|
|
22
|
NATRAMPALLI
|
TN-05-019-025-007/644
()
|
2905019000NRG22060420223411958
|
06/04/2022
|
AMSA
|
2905019WL084312
|
AMSA
|
00468
|
UBIN0533360
|
804
|
804
|
Processed
|
05/05/2022
|
|
020520398
|
|
AMSA
|
()
|
|
23
|
NATRAMPALLI
|
TN-05-019-025-008/1145-A
()
|
2905019000NRG22060420223411960
|
06/04/2022
|
VALLI
|
2905019WL084312
|
VALLI
|
00468
|
UBIN0533360
|
804
|
804
|
Processed
|
05/05/2022
|
|
020520398
|
|
VALLI
|
()
|
|
24
|
NATRAMPALLI
|
TN-05-019-025-008/1209-A
()
|
2905019000NRG22060420223411961
|
06/04/2022
|
NAGESHWARI
|
2905019WL084312
|
NAGESHWARI
|
00468
|
UBIN0533360
|
804
|
804
|
Processed
|
05/05/2022
|
|
020520398
|
|
NAGESHWARI
|
()
|
|
25
|
NATRAMPALLI
|
TN-05-019-025-008/1230-A
()
|
2905019000NRG22060420223411962
|
06/04/2022
|
SULOCHANA
|
2905019WL084312
|
SULOCHANA
|
00468
|
UBIN0533360
|
804
|
804
|
Processed
|
05/05/2022
|
|
020520398
|
|
SULOCHANA
|
()
|
|
26
|
NATRAMPALLI
|
TN-05-019-025-008/1255-A
()
|
2905019000NRG22060420223411963
|
06/04/2022
|
MAHENDIRAN
|
2905019WL084312
|
MAHENDIRAN
|
00468
|
UBIN0533360
|
804
|
804
|
Processed
|
05/05/2022
|
|
020520398
|
|
MAHENDIRAN
|
()
|
|
27
|
NATRAMPALLI
|
TN-05-019-025-008/1316-A
()
|
2905019000NRG22060420223411964
|
06/04/2022
|
ANU
|
2905019WL084312
|
ANU
|
00468
|
UBIN0533360
|
804
|
804
|
Processed
|
05/05/2022
|
|
020520398
|
|
ANU
|
()
|
|
28
|
NATRAMPALLI
|
TN-05-019-025-010/1291-A
()
|
2905019000NRG22060420223411965
|
06/04/2022
|
GAYATHRI
|
2905019WL084312
|
GAYATHRI
|
00468
|
UBIN0533360
|
603
|
603
|
Processed
|
05/05/2022
|
|
020520398
|
|
GAYATHRI
|
()
|
|
29
|
NATRAMPALLI
|
TN-05-019-025-010/1332-A
()
|
2905019000NRG22060420223411966
|
06/04/2022
|
RANI
|
2905019WL084312
|
RANI
|
00468
|
UBIN0533360
|
603
|
603
|
Processed
|
05/05/2022
|
|
020520398
|
|
RANI
|
()
|
|
30
|
NATRAMPALLI
|
TN-05-019-025-010/1336-A
()
|
2905019000NRG22060420223411967
|
06/04/2022
|
DEEPA
|
2905019WL084312
|
DEEPA
|
00468
|
UBIN0533360
|
603
|
603
|
Processed
|
05/05/2022
|
|
020520398
|
|
DEEPA
|
()
|
|
31
|
NATRAMPALLI
|
TN-05-019-025-010/694
()
|
2905019000NRG22060420223411968
|
06/04/2022
|
DHANAMMAL
|
2905019WL084312
|
DHANAMMAL
|
00468
|
UBIN0533360
|
603
|
603
|
Processed
|
05/05/2022
|
|
020520398
|
|
DHANAMMAL
|
()
|
|
32
|
NATRAMPALLI
|
TN-05-019-025-012/1170-A
()
|
2905019000NRG22060420223411969
|
06/04/2022
|
JOTHI
|
2905019WL084312
|
JOTHI
|
00468
|
UBIN0533360
|
603
|
603
|
Processed
|
05/05/2022
|
|
020520398
|
|
JOTHI
|
()
|
|
33
|
NATRAMPALLI
|
TN-05-019-025-012/1192-A
()
|
2905019000NRG22060420223411970
|
06/04/2022
|
KALAIVANI
|
2905019WL084312
|
KALAIVANI
|
00468
|
UBIN0533360
|
201
|
201
|
Processed
|
05/05/2022
|
|
020520398
|
|
KALAIVANI
|
()
|
|
34
|
NATRAMPALLI
|
TN-05-019-025-025/1047-A
()
|
2905019000NRG22060420223411976
|
06/04/2022
|
REVATHI
|
2905019WL084312
|
REVATHI
|
00468
|
UBIN0533360
|
1005
|
1005
|
Processed
|
05/05/2022
|
|
020520398
|
|
REVATHI
|
()
|
|
35
|
NATRAMPALLI
|
TN-05-019-025-025/1075-A
()
|
2905019000NRG22060420223411978
|
06/04/2022
|
PUSHPA
|
2905019WL084312
|
PUSHPA
|
00468
|
UBIN0533360
|
1005
|
1005
|
Processed
|
05/05/2022
|
|
020520398
|
|
PUSHPA
|
()
|
|
36
|
NATRAMPALLI
|
TN-05-019-025-025/157-A
()
|
2905019000NRG22060420223411980
|
06/04/2022
|
SALAMMAL
|
2905019WL084312
|
SALAMMAL
|
00468
|
UBIN0533360
|
1005
|
1005
|
Processed
|
05/05/2022
|
|
020520398
|
|
SALAMMAL
|
()
|
|
37
|
NATRAMPALLI
|
TN-05-019-025-025/255-A
()
|
2905019000NRG22060420223411981
|
06/04/2022
|
ELLAMMAL
|
2905019WL084312
|
ELLAMMAL
|
00468
|
UBIN0533360
|
1005
|
1005
|
Processed
|
05/05/2022
|
|
020520398
|
|
ELLAMMAL
|
()
|
|
38
|
NATRAMPALLI
|
TN-05-019-025-025/28-A
()
|
2905019000NRG22060420223411992
|
06/04/2022
|
THAMARAISELVI
|
2905019WL084312
|
THAMARAISELVI
|
00468
|
UBIN0533360
|
1005
|
1005
|
Processed
|
05/05/2022
|
|
020520398
|
|
THAMARAISELVI
|
()
|
|
39
|
NATRAMPALLI
|
TN-05-019-025-025/289-A
()
|
2905019000NRG22060420223411999
|
06/04/2022
|
POONGODI
|
2905019WL084312
|
POONGODI
|
00468
|
UBIN0533360
|
1005
|
1005
|
Processed
|
05/05/2022
|
|
020520398
|
|
POONGODI
|
()
|
|
40
|
NATRAMPALLI
|
TN-05-019-025-025/519
()
|
2905019000NRG22060420223412008
|
06/04/2022
|
DURGADEVI
|
2905019WL084312
|
DURGADEVI
|
00468
|
UBIN0533360
|
1005
|
1005
|
Processed
|
05/05/2022
|
|
020520398
|
|
DURGADEVI
|
()
|
|
41
|
NATRAMPALLI
|
TN-05-019-025-025/531-A
()
|
2905019000NRG22060420223412009
|
06/04/2022
|
MANI
|
2905019WL084312
|
MANI
|
00468
|
UBIN0533360
|
804
|
804
|
Processed
|
05/05/2022
|
|
020520398
|
|
MANI
|
()
|
|
42
|
NATRAMPALLI
|
TN-05-019-025-025/613-A
()
|
2905019000NRG22060420223412017
|
06/04/2022
|
RAJAKUMARI
|
2905019WL084312
|
RAJAKUMARI
|
00468
|
UBIN0533360
|
1005
|
1005
|
Processed
|
05/05/2022
|
|
020520398
|
|
RAJAKUMARI
|
()
|
|
43
|
NATRAMPALLI
|
TN-05-019-025-025/724-A
()
|
2905019000NRG22060420223412027
|
06/04/2022
|
KALAIVANI
|
2905019WL084312
|
KALAIVANI
|
00468
|
UBIN0533360
|
1005
|
1005
|
Processed
|
05/05/2022
|
|
020520398
|
|
KALAIVANI
|
()
|
|
44
|
NATRAMPALLI
|
TN-05-019-025-025/916-A
()
|
2905019000NRG22060420223412033
|
06/04/2022
|
RAMAKRISHNAN
|
2905019WL084312
|
RAMAKRISHNAN
|
00468
|
UBIN0533360
|
1005
|
1005
|
Processed
|
05/05/2022
|
|
020520398
|
|
RAMAKRISHNAN
|
()
|
|
45
|
NATRAMPALLI
|
TN-05-019-025-025/960-A
()
|
2905019000NRG22060420223412035
|
06/04/2022
|
MUNIYAMMAL
|
2905019WL084312
|
MUNIYAMMAL
|
00468
|
UBIN0533360
|
804
|
804
|
Processed
|
05/05/2022
|
|
020520398
|
|
MUNIYAMMAL
|
()
|
|
46
|
NATRAMPALLI
|
TN-35-019-025-011/1375-A
()
|
2905019000NRG22060420223412038
|
06/04/2022
|
PREMALA
|
2905019WL084312
|
PREMALA
|
00468
|
UBIN0533360
|
603
|
603
|
Processed
|
05/05/2022
|
|
020520398
|
|
PREMALA
|
()
|
|
47
|
NATRAMPALLI
|
TN-35-019-025-012/1366-A
()
|
2905019000NRG22060420223412039
|
06/04/2022
|
MURALI
|
2905019WL084312
|
MURALI
|
00468
|
UBIN0533360
|
804
|
804
|
Processed
|
05/05/2022
|
|
020520398
|
|
MURALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38994
|
38994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38994
|
38994
|
|
|
|
|
|
|
|