|
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-05-019-016-016/796-A
()
|
2905019000NRG23200620221346978
|
20/06/2022
|
ANUMUTHU
|
2905019WL019777
|
ANUMUTHU
|
00415
|
SBIN0014619
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596901
|
|
ANUMUTHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
NATRAMPALLI
|
TN-05-019-016-016/681-A
()
|
2905019000NRG23200620221346973
|
20/06/2022
|
LAKSHMI
|
2905019WL019777
|
LAKSHMI
|
00468
|
UBIN0533360
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
NATRAMPALLI
|
TN-05-019-016-007/1193-A
()
|
2905019000NRG23200620221346910
|
20/06/2022
|
SOWNDHARI
|
2905019WL019777
|
SOWNDHARI
|
00468
|
UBIN0533386
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
SOWNDHARI
|
()
|
|
4
|
NATRAMPALLI
|
TN-05-019-016-007/937-A
()
|
2905019000NRG23200620221346911
|
20/06/2022
|
Ranjitha
|
2905019WL019777
|
Ranjitha
|
00468
|
UBIN0533386
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596901
|
|
Ranjitha
|
()
|
|
5
|
NATRAMPALLI
|
TN-05-019-016-007/946-A
()
|
2905019000NRG23200620221346912
|
20/06/2022
|
Chinnathai
|
2905019WL019777
|
Chinnathai
|
00468
|
UBIN0533386
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
Chinnathai
|
()
|
|
6
|
NATRAMPALLI
|
TN-05-019-016-007/959-A
()
|
2905019000NRG23200620221346913
|
20/06/2022
|
AMBIKA
|
2905019WL019777
|
AMBIKA
|
00468
|
UBIN0533386
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
AMBIKA
|
()
|
|
7
|
NATRAMPALLI
|
TN-05-019-016-007/991-A
()
|
2905019000NRG23200620221346914
|
20/06/2022
|
LAKSHMI M
|
2905019WL019777
|
LAKSHMI M
|
00468
|
UBIN0533386
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
LAKSHMI M
|
()
|
|
8
|
NATRAMPALLI
|
TN-05-019-016-011/1110-A
()
|
2905019000NRG23200620221346916
|
20/06/2022
|
GOVINDHAMMAL
|
2905019WL019777
|
GOVINDHAMMAL
|
00468
|
UBIN0533386
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596901
|
|
GOVINDHAMMAL
|
()
|
|
9
|
NATRAMPALLI
|
TN-05-019-016-011/1140-A
()
|
2905019000NRG23200620221346917
|
20/06/2022
|
BARATHI
|
2905019WL019777
|
BARATHI
|
00468
|
UBIN0533386
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
BARATHI
|
()
|
|
10
|
NATRAMPALLI
|
TN-05-019-016-011/1143-A
()
|
2905019000NRG23200620221347081
|
20/06/2022
|
KANAGU
|
2905019WL019779
|
KANAGU
|
00468
|
UBIN0533386
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596901
|
|
KANAGU
|
()
|
|
11
|
NATRAMPALLI
|
TN-05-019-016-011/1154-A
()
|
2905019000NRG23200620221346918
|
20/06/2022
|
MUNIRATHINAM
|
2905019WL019777
|
MUNIRATHINAM
|
00468
|
UBIN0533386
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
MUNIRATHINAM
|
()
|
|
12
|
NATRAMPALLI
|
TN-05-019-016-011/938-A
()
|
2905019000NRG23200620221346920
|
20/06/2022
|
Samundeswari
|
2905019WL019777
|
Samundeswari
|
00468
|
UBIN0533386
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
Samundeswari
|
()
|
|
13
|
NATRAMPALLI
|
TN-05-019-016-011/961-A
()
|
2905019000NRG23200620221346921
|
20/06/2022
|
SHANTHI D
|
2905019WL019777
|
SHANTHI D
|
00468
|
UBIN0533386
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
SHANTHI D
|
()
|
|
14
|
NATRAMPALLI
|
TN-05-019-016-013/954-A
()
|
2905019000NRG23200620221346922
|
20/06/2022
|
SANJIVE
|
2905019WL019777
|
SANJIVE
|
00468
|
UBIN0533386
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
SANJIVE
|
()
|
|
15
|
NATRAMPALLI
|
TN-05-019-016-014/1116-A
()
|
2905019000NRG23200620221346923
|
20/06/2022
|
VIJAYA
|
2905019WL019777
|
VIJAYA
|
00468
|
UBIN0533386
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596901
|
|
VIJAYA
|
()
|
|
16
|
NATRAMPALLI
|
TN-05-019-016-014/1119-A
()
|
2905019000NRG23200620221346924
|
20/06/2022
|
DEEPA
|
2905019WL019777
|
DEEPA
|
00468
|
UBIN0533386
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
DEEPA
|
()
|
|
17
|
NATRAMPALLI
|
TN-05-019-016-014/1149-A
()
|
2905019000NRG23200620221346925
|
20/06/2022
|
VASUMATHI
|
2905019WL019777
|
VASUMATHI
|
00468
|
UBIN0533386
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596901
|
|
VASUMATHI
|
()
|
|
18
|
NATRAMPALLI
|
TN-05-019-016-014/1155-A
()
|
2905019000NRG23200620221346926
|
20/06/2022
|
SINTHANAIYAZHAJI
|
2905019WL019777
|
SINTHANAIYAZHAJI
|
00468
|
UBIN0533386
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
SINTHANAIYAZHAJI
|
()
|
|
19
|
NATRAMPALLI
|
TN-05-019-016-014/1206-A
()
|
2905019000NRG23200620221346928
|
20/06/2022
|
KARUTHAMMAL
|
2905019WL019777
|
KARUTHAMMAL
|
00468
|
UBIN0533386
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
KARUTHAMMAL
|
()
|
|
20
|
NATRAMPALLI
|
TN-05-019-016-014/1231-A
()
|
2905019000NRG23200620221346930
|
20/06/2022
|
CHENNAMMAL
|
2905019WL019777
|
CHENNAMMAL
|
00468
|
UBIN0533386
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596901
|
|
CHENNAMMAL
|
()
|
|
21
|
NATRAMPALLI
|
TN-05-019-016-014/342-A
()
|
2905019000NRG23200620221346931
|
20/06/2022
|
VISALATCHI
|
2905019WL019777
|
VISALATCHI
|
00468
|
UBIN0533386
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
VISALATCHI
|
()
|
|
22
|
NATRAMPALLI
|
TN-05-019-016-014/619
()
|
2905019000NRG23200620221346932
|
20/06/2022
|
SANTHI
|
2905019WL019777
|
SANTHI
|
00468
|
UBIN0533386
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
SANTHI
|
()
|
|
23
|
NATRAMPALLI
|
TN-05-019-016-014/710-A
()
|
2905019000NRG23200620221346933
|
20/06/2022
|
TAMILSELVI A
|
2905019WL019777
|
TAMILSELVI A
|
00468
|
UBIN0533386
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
TAMILSELVI A
|
()
|
|
24
|
NATRAMPALLI
|
TN-05-019-016-014/761-A
()
|
2905019000NRG23200620221346934
|
20/06/2022
|
PUSHPA
|
2905019WL019777
|
PUSHPA
|
00468
|
UBIN0533386
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
PUSHPA
|
()
|
|
25
|
NATRAMPALLI
|
TN-05-019-016-014/967-A
()
|
2905019000NRG23200620221346936
|
20/06/2022
|
MANGA A
|
2905019WL019777
|
MANGA A
|
00468
|
UBIN0533386
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
MANGA A
|
()
|
|
26
|
NATRAMPALLI
|
TN-05-019-016-014/972-A
()
|
2905019000NRG23200620221346937
|
20/06/2022
|
GOVINDHI
|
2905019WL019777
|
GOVINDHI
|
00468
|
UBIN0533386
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
GOVINDHI
|
()
|
|
27
|
NATRAMPALLI
|
TN-05-019-016-014/973-A
()
|
2905019000NRG23200620221346938
|
20/06/2022
|
Vennila A
|
2905019WL019777
|
Vennila A
|
00468
|
UBIN0533386
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596901
|
|
Vennila A
|
()
|
|
28
|
NATRAMPALLI
|
TN-05-019-016-014/982-A
()
|
2905019000NRG23200620221346939
|
20/06/2022
|
THENMOZHI
|
2905019WL019777
|
THENMOZHI
|
00468
|
UBIN0533386
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596901
|
|
THENMOZHI
|
()
|
|
29
|
NATRAMPALLI
|
TN-05-019-016-016/102-A
()
|
2905019000NRG23200620221346941
|
20/06/2022
|
Manjula
|
2905019WL019777
|
Manjula
|
00468
|
UBIN0533386
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
Manjula
|
()
|
|
30
|
NATRAMPALLI
|
TN-05-019-016-016/1142-A
()
|
2905019000NRG23200620221347082
|
20/06/2022
|
KALIYAMMAL
|
2905019WL019779
|
KALIYAMMAL
|
00468
|
UBIN0533386
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596901
|
|
KALIYAMMAL
|
()
|
|
31
|
NATRAMPALLI
|
TN-05-019-016-016/290-A
()
|
2905019000NRG23200620221346951
|
20/06/2022
|
VIJAYALAKSHMI
|
2905019WL019777
|
VIJAYALAKSHMI
|
00468
|
UBIN0533386
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
VIJAYALAKSHMI
|
()
|
|
32
|
NATRAMPALLI
|
TN-05-019-016-016/364-A
()
|
2905019000NRG23200620221346955
|
20/06/2022
|
SASIKALA
|
2905019WL019777
|
SASIKALA
|
00468
|
UBIN0533386
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596901
|
|
SASIKALA
|
()
|
|
33
|
NATRAMPALLI
|
TN-05-019-016-016/508-A
()
|
2905019000NRG23200620221346956
|
20/06/2022
|
ESWARI C
|
2905019WL019777
|
ESWARI C
|
00468
|
UBIN0533386
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
ESWARI C
|
()
|
|
34
|
NATRAMPALLI
|
TN-05-019-016-016/53-A
()
|
2905019000NRG23200620221346957
|
20/06/2022
|
KUPPAMMAL
|
2905019WL019777
|
KUPPAMMAL
|
00468
|
UBIN0533386
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
KUPPAMMAL
|
()
|
|
35
|
NATRAMPALLI
|
TN-05-019-016-016/55-A
()
|
2905019000NRG23200620221346958
|
20/06/2022
|
Chinnathi
|
2905019WL019777
|
Chinnathi
|
00468
|
UBIN0533386
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
Chinnathi
|
()
|
|
36
|
NATRAMPALLI
|
TN-05-019-016-016/617-A
()
|
2905019000NRG23200620221346959
|
20/06/2022
|
CHINNATHAI
|
2905019WL019777
|
CHINNATHAI
|
00468
|
UBIN0533386
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
CHINNATHAI
|
()
|
|
37
|
NATRAMPALLI
|
TN-05-019-016-016/625-A
()
|
2905019000NRG23200620221346960
|
20/06/2022
|
VINOTHA S
|
2905019WL019777
|
VINOTHA S
|
00468
|
UBIN0533386
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
VINOTHA S
|
()
|
|
38
|
NATRAMPALLI
|
TN-05-019-016-016/627-A
()
|
2905019000NRG23200620221346961
|
20/06/2022
|
Saroja
|
2905019WL019777
|
Saroja
|
00468
|
UBIN0533386
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
Saroja
|
()
|
|
39
|
NATRAMPALLI
|
TN-05-019-016-016/648-A
()
|
2905019000NRG23200620221346963
|
20/06/2022
|
S RANI
|
2905019WL019777
|
S RANI
|
00468
|
UBIN0533386
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
S RANI
|
()
|
|
40
|
NATRAMPALLI
|
TN-05-019-016-016/651-A
()
|
2905019000NRG23200620221346964
|
20/06/2022
|
MANIMEGALAI
|
2905019WL019777
|
MANIMEGALAI
|
00468
|
UBIN0533386
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
MANIMEGALAI
|
()
|
|
41
|
NATRAMPALLI
|
TN-05-019-016-016/652-A
()
|
2905019000NRG23200620221346965
|
20/06/2022
|
SUSILA
|
2905019WL019777
|
SUSILA
|
00468
|
UBIN0533386
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
SUSILA
|
()
|
|
42
|
NATRAMPALLI
|
TN-05-019-016-016/655-A
()
|
2905019000NRG23200620221346966
|
20/06/2022
|
KASIYAMMAL
|
2905019WL019777
|
KASIYAMMAL
|
00468
|
UBIN0533386
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
KASIYAMMAL
|
()
|
|
43
|
NATRAMPALLI
|
TN-05-019-016-016/658-A
()
|
2905019000NRG23200620221346967
|
20/06/2022
|
Vinotha
|
2905019WL019777
|
Vinotha
|
00468
|
UBIN0533386
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
Vinotha
|
()
|
|
44
|
NATRAMPALLI
|
TN-05-019-016-016/759-A
()
|
2905019000NRG23200620221346976
|
20/06/2022
|
CHENNAMMAL S
|
2905019WL019777
|
CHENNAMMAL S
|
00468
|
UBIN0533386
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596901
|
|
CHENNAMMAL S
|
()
|
|
45
|
NATRAMPALLI
|
TN-05-019-016-016/893-A
()
|
2905019000NRG23200620221346980
|
20/06/2022
|
NIROSHA
|
2905019WL019777
|
NIROSHA
|
00468
|
UBIN0533386
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
NIROSHA
|
()
|
|
46
|
NATRAMPALLI
|
TN-35-019-016-014/1178-A
()
|
2905019000NRG23200620221346984
|
20/06/2022
|
PARVATHI
|
2905019WL019777
|
PARVATHI
|
00468
|
UBIN0533386
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
PARVATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51972
|
51972
|
|
|
|
|
|
|
|
|
47
|
NATRAMPALLI
|
TN-05-019-016-011/1224-A
()
|
2905019000NRG23200620221346919
|
20/06/2022
|
LAKSHMI
|
2905019WL019777
|
LAKSHMI
|
00468
|
UBIN0567469
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
LAKSHMI
|
()
|
|
48
|
NATRAMPALLI
|
TN-05-019-016-014/1164-A
()
|
2905019000NRG23200620221346927
|
20/06/2022
|
DHANAM
|
2905019WL019777
|
DHANAM
|
00468
|
UBIN0567469
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
DHANAM
|
()
|
|
49
|
NATRAMPALLI
|
TN-05-019-016-014/1222-A
()
|
2905019000NRG23200620221346929
|
20/06/2022
|
DHANALAKSHMI
|
2905019WL019777
|
DHANALAKSHMI
|
00468
|
UBIN0567469
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
DHANALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58458
|
58458
|
|
|
|
|
|
|
|