|
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-05-019-012-004/578-A
()
|
2905019000NRG23141120223082642
|
14/11/2022
|
Sheela
|
2905019WL066926
|
Sheela
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
19/11/2022
|
|
008138233
|
|
Sheela
|
()
|
|
2
|
NATRAMPALLI
|
TN-05-019-012-004/584-A
()
|
2905019000NRG23141120223082643
|
14/11/2022
|
Radha
|
2905019WL066926
|
Radha
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
19/11/2022
|
|
008138233
|
|
Radha
|
()
|
|
3
|
NATRAMPALLI
|
TN-05-019-012-004/585-A
()
|
2905019000NRG23141120223082644
|
14/11/2022
|
Jeeva
|
2905019WL066926
|
Jeeva
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138233
|
|
Jeeva
|
()
|
|
4
|
NATRAMPALLI
|
TN-05-019-012-004/629-A
()
|
2905019000NRG23141120223082645
|
14/11/2022
|
KALESWAI
|
2905019WL066926
|
KALESWAI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138233
|
|
KALESWAI
|
()
|
|
5
|
NATRAMPALLI
|
TN-05-019-012-005/444-A
()
|
2905019000NRG23141120223082646
|
14/11/2022
|
Lakshmi
|
2905019WL066926
|
Lakshmi
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138233
|
|
Lakshmi
|
()
|
|
6
|
NATRAMPALLI
|
TN-05-019-012-005/545-A
()
|
2905019000NRG23141120223082648
|
14/11/2022
|
Rani
|
2905019WL066926
|
Rani
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138233
|
|
Rani
|
()
|
|
7
|
NATRAMPALLI
|
TN-05-019-012-005/659-A
()
|
2905019000NRG23141120223082649
|
14/11/2022
|
CHITHRA
|
2905019WL066926
|
CHITHRA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138233
|
|
CHITHRA
|
()
|
|
8
|
NATRAMPALLI
|
TN-05-019-012-012/16-A
()
|
2905019000NRG23141120223082654
|
14/11/2022
|
ESWARI
|
2905019WL066926
|
ESWARI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138233
|
|
ESWARI
|
()
|
|
9
|
NATRAMPALLI
|
TN-05-019-012-012/19-A
()
|
2905019000NRG23141120223082660
|
14/11/2022
|
ESWARI
|
2905019WL066926
|
ESWARI
|
00468
|
UBIN0533386
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
ESWARI
|
()
|
|
10
|
NATRAMPALLI
|
TN-05-019-012-012/195-A
()
|
2905019000NRG23141120223082663
|
14/11/2022
|
Sakthi
|
2905019WL066926
|
Sakthi
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138233
|
|
Sakthi
|
()
|
|
11
|
NATRAMPALLI
|
TN-05-019-012-012/25-A
()
|
2905019000NRG23141120223082677
|
14/11/2022
|
POWNAMMAL
|
2905019WL066926
|
POWNAMMAL
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138233
|
|
POWNAMMAL
|
()
|
|
12
|
NATRAMPALLI
|
TN-05-019-012-012/305-A
()
|
2905019000NRG23141120223082679
|
14/11/2022
|
THANGAMMAL
|
2905019WL066926
|
THANGAMMAL
|
00468
|
UBIN0533386
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
THANGAMMAL
|
()
|
|
13
|
NATRAMPALLI
|
TN-05-019-012-012/334-A
()
|
2905019000NRG23141120223082681
|
14/11/2022
|
SULOCHANA
|
2905019WL066926
|
SULOCHANA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138233
|
|
SULOCHANA
|
()
|
|
14
|
NATRAMPALLI
|
TN-05-019-012-012/430-A
()
|
2905019000NRG23141120223082695
|
14/11/2022
|
VENGIYAMMAL
|
2905019WL066926
|
VENGIYAMMAL
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138233
|
|
VENGIYAMMAL
|
()
|
|
15
|
NATRAMPALLI
|
TN-05-019-012-012/49-A
()
|
2905019000NRG23141120223082707
|
14/11/2022
|
UMAVATHY R
|
2905019WL066926
|
UMAVATHY R
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138233
|
|
UMAVATHY R
|
()
|
|
16
|
NATRAMPALLI
|
TN-05-019-012-012/498-A
()
|
2905019000NRG23141120223082708
|
14/11/2022
|
TAMILSELVI S
|
2905019WL066926
|
TAMILSELVI S
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138233
|
|
TAMILSELVI S
|
()
|
|
17
|
NATRAMPALLI
|
TN-05-019-012-012/500-A
()
|
2905019000NRG23141120223082709
|
14/11/2022
|
Yogeshwari
|
2905019WL066926
|
Yogeshwari
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138233
|
|
Yogeshwari
|
()
|
|
18
|
NATRAMPALLI
|
TN-05-019-012-012/536-A
()
|
2905019000NRG23141120223082718
|
14/11/2022
|
SELVAKUMAR
|
2905019WL066926
|
SELVAKUMAR
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138233
|
|
SELVAKUMAR
|
()
|
|
19
|
NATRAMPALLI
|
TN-05-019-012-012/57-A
()
|
2905019000NRG23141120223082719
|
14/11/2022
|
Sivagami
|
2905019WL066926
|
Sivagami
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138233
|
|
Sivagami
|
()
|
|
20
|
NATRAMPALLI
|
TN-05-019-012-012/573-A
()
|
2905019000NRG23141120223082720
|
14/11/2022
|
Ammu
|
2905019WL066926
|
Ammu
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138233
|
|
Ammu
|
()
|
|
21
|
NATRAMPALLI
|
TN-05-019-012-012/58-A
()
|
2905019000NRG23141120223082721
|
14/11/2022
|
Manjula
|
2905019WL066926
|
Manjula
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138233
|
|
Manjula
|
()
|
|
22
|
NATRAMPALLI
|
TN-05-019-012-012/609-A
()
|
2905019000NRG23141120223082722
|
14/11/2022
|
MARUDHAMMAL
|
2905019WL066926
|
MARUDHAMMAL
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138233
|
|
MARUDHAMMAL
|
()
|
|
23
|
NATRAMPALLI
|
TN-05-019-012-012/610-A
()
|
2905019000NRG23141120223082724
|
14/11/2022
|
SANTHI
|
2905019WL066926
|
SANTHI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138233
|
|
SANTHI
|
()
|
|
24
|
NATRAMPALLI
|
TN-05-019-012-012/664-A
()
|
2905019000NRG23141120223082729
|
14/11/2022
|
VINOTHKUMAR
|
2905019WL066926
|
VINOTHKUMAR
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138233
|
|
VINOTHKUMAR
|
()
|
|
25
|
NATRAMPALLI
|
TN-05-019-012-012/67-A
()
|
2905019000NRG23141120223082730
|
14/11/2022
|
Sangeetha
|
2905019WL066926
|
Sangeetha
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138233
|
|
Sangeetha
|
()
|
|
26
|
NATRAMPALLI
|
TN-05-019-012-012/79-A
()
|
2905019000NRG23141120223082737
|
14/11/2022
|
Bharathi
|
2905019WL066926
|
Bharathi
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138233
|
|
Bharathi
|
()
|
|
27
|
NATRAMPALLI
|
TN-05-019-012-012/79-A
()
|
2905019000NRG23141120223082736
|
14/11/2022
|
RAJENDRAN
|
2905019WL066926
|
RAJENDRAN
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138233
|
|
RAJENDRAN
|
()
|
|
28
|
NATRAMPALLI
|
TN-05-019-012-015/676-A
()
|
2905019000NRG23141120223082739
|
14/11/2022
|
KCHINNA MANI
|
2905019WL066926
|
KCHINNA MANI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138233
|
|
KCHINNA MANI
|
()
|
|
29
|
NATRAMPALLI
|
TN-05-019-012-018/583-A
()
|
2905019000NRG23141120223082740
|
14/11/2022
|
Malar
|
2905019WL066926
|
Malar
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138233
|
|
Malar
|
()
|
|
30
|
NATRAMPALLI
|
TN-05-019-012-022/602-A
()
|
2905019000NRG23141120223082741
|
14/11/2022
|
ANBUSELVI
|
2905019WL066926
|
ANBUSELVI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138233
|
|
ANBUSELVI
|
()
|
|
31
|
NATRAMPALLI
|
TN-05-019-012-022/643-A
()
|
2905019000NRG23141120223082742
|
14/11/2022
|
TAMISELVI
|
2905019WL066926
|
TAMISELVI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138233
|
|
TAMISELVI
|
()
|
|
32
|
NATRAMPALLI
|
TN-35-019-012-019/646-A
()
|
2905019000NRG23141120223082743
|
14/11/2022
|
CHINNATHAI
|
2905019WL066926
|
CHINNATHAI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138233
|
|
CHINNATHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39862
|
39862
|
|
|
|
|
|
|
|
|
33
|
NATRAMPALLI
|
TN-05-019-012-012/306-A
()
|
2905019000NRG23141120223082680
|
14/11/2022
|
THENMOZHI
|
2905019WL066926
|
THENMOZHI
|
00468
|
UBIN0567469
|
1025
|
1025
|
Processed
|
19/11/2022
|
|
008138233
|
|
THENMOZHI
|
()
|
|
34
|
NATRAMPALLI
|
TN-05-019-012-012/37-A
()
|
2905019000NRG23141120223082690
|
14/11/2022
|
SITHRA
|
2905019WL066926
|
SITHRA
|
00468
|
UBIN0567469
|
1025
|
1025
|
Processed
|
19/11/2022
|
|
008138233
|
|
SITHRA
|
()
|
|
35
|
NATRAMPALLI
|
TN-05-019-012-012/519-A
()
|
2905019000NRG23141120223082715
|
14/11/2022
|
SAMBTH
|
2905019WL066926
|
SAMBTH
|
00468
|
UBIN0567469
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138233
|
|
SAMBTH
|
()
|
|
36
|
NATRAMPALLI
|
TN-05-019-012-012/618-A
()
|
2905019000NRG23141120223082725
|
14/11/2022
|
PREMAVATHI
|
2905019WL066926
|
PREMAVATHI
|
00468
|
UBIN0567469
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138233
|
|
PREMAVATHI
|
()
|
|
37
|
NATRAMPALLI
|
TN-05-019-012-012/650-A
()
|
2905019000NRG23141120223082727
|
14/11/2022
|
SWATHI
|
2905019WL066926
|
SWATHI
|
00468
|
UBIN0567469
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138233
|
|
SWATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5740
|
5740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45602
|
45602
|
|
|
|
|
|
|
|