|
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-05-019-004-004/1034-A
()
|
2905019000NRG23270620221440254
|
27/06/2022
|
AMUTHA
|
2905019WL022698
|
AMUTHA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
022861793
|
|
AMUTHA
|
()
|
|
2
|
NATRAMPALLI
|
TN-05-019-004-004/1452-A
()
|
2905019000NRG23270620221440266
|
27/06/2022
|
KARTHIKEYAN
|
2905019WL022698
|
KARTHIKEYAN
|
00468
|
UBIN0533386
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
KARTHIKEYAN
|
()
|
|
3
|
NATRAMPALLI
|
TN-05-019-004-004/1460-A
()
|
2905019000NRG23270620221440267
|
27/06/2022
|
POONGODI
|
2905019WL022698
|
POONGODI
|
00468
|
UBIN0533386
|
205
|
205
|
Processed
|
01/07/2022
|
|
022861793
|
|
POONGODI
|
()
|
|
4
|
NATRAMPALLI
|
TN-05-019-004-004/216-A
()
|
2905019000NRG23270620221440269
|
27/06/2022
|
MANOGARI
|
2905019WL022698
|
MANOGARI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
022861793
|
|
MANOGARI
|
()
|
|
5
|
NATRAMPALLI
|
TN-05-019-004-004/265-A
()
|
2905019000NRG23270620221440270
|
27/06/2022
|
SUMATHY
|
2905019WL022698
|
SUMATHY
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
022861793
|
|
SUMATHY
|
()
|
|
6
|
NATRAMPALLI
|
TN-05-019-004-004/293-A
()
|
2905019000NRG23270620221440271
|
27/06/2022
|
KOMATHY
|
2905019WL022698
|
KOMATHY
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
022861793
|
|
KOMATHY
|
()
|
|
7
|
NATRAMPALLI
|
TN-05-019-004-004/58-A
()
|
2905019000NRG23270620221440276
|
27/06/2022
|
TAMILSELVI
|
2905019WL022698
|
TAMILSELVI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
022861793
|
|
TAMILSELVI
|
()
|
|
8
|
NATRAMPALLI
|
TN-05-019-004-004/581-B
()
|
2905019000NRG23270620221440277
|
27/06/2022
|
Sulochana
|
2905019WL022698
|
Sulochana
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sulochana
|
()
|
|
9
|
NATRAMPALLI
|
TN-05-019-004-004/742-A
()
|
2905019000NRG23270620221440280
|
27/06/2022
|
PONNUSAMY
|
2905019WL022698
|
PONNUSAMY
|
00468
|
UBIN0533386
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
PONNUSAMY
|
()
|
|
10
|
NATRAMPALLI
|
TN-05-019-004-004/95-A
()
|
2905019000NRG23270620221440290
|
27/06/2022
|
PERUMAL
|
2905019WL022698
|
PERUMAL
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
01/07/2022
|
|
022861793
|
|
PERUMAL
|
()
|
|
11
|
NATRAMPALLI
|
TN-05-019-004-009/1711-A
()
|
2905019000NRG23270620221440320
|
27/06/2022
|
LAKSHMI
|
2905019WL022699
|
LAKSHMI
|
00468
|
UBIN0533386
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
LAKSHMI
|
()
|
|
12
|
NATRAMPALLI
|
TN-05-019-004-009/875-A
()
|
2905019000NRG23270620221440293
|
27/06/2022
|
INDIRANI
|
2905019WL022698
|
INDIRANI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
022861793
|
|
INDIRANI
|
()
|
|
13
|
NATRAMPALLI
|
TN-05-019-004-012/1496-A
()
|
2905019000NRG23270620221440294
|
27/06/2022
|
PARVATHI
|
2905019WL022698
|
PARVATHI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
022861793
|
|
PARVATHI
|
()
|
|
14
|
NATRAMPALLI
|
TN-05-019-004-012/1536-A
()
|
2905019000NRG23270620221440321
|
27/06/2022
|
GOVINTHAMMAL
|
2905019WL022699
|
GOVINTHAMMAL
|
00468
|
UBIN0533386
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
GOVINTHAMMAL
|
()
|
|
15
|
NATRAMPALLI
|
TN-05-019-004-012/1688-A
()
|
2905019000NRG23270620221440295
|
27/06/2022
|
PALLAVI
|
2905019WL022698
|
PALLAVI
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
01/07/2022
|
|
022861793
|
|
PALLAVI
|
()
|
|
16
|
NATRAMPALLI
|
TN-05-019-004-013/1510-A
()
|
2905019000NRG23270620221440299
|
27/06/2022
|
ANITHA
|
2905019WL022698
|
ANITHA
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
01/07/2022
|
|
022861793
|
|
ANITHA
|
()
|
|
17
|
NATRAMPALLI
|
TN-05-019-004-013/1546-A
()
|
2905019000NRG23270620221440300
|
27/06/2022
|
AMUDHA
|
2905019WL022698
|
AMUDHA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
022861793
|
|
AMUDHA
|
()
|
|
18
|
NATRAMPALLI
|
TN-05-019-004-013/1700-A
()
|
2905019000NRG23270620221440301
|
27/06/2022
|
LAKSHMI
|
2905019WL022698
|
LAKSHMI
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
01/07/2022
|
|
022861793
|
|
LAKSHMI
|
()
|
|
19
|
NATRAMPALLI
|
TN-05-019-004-013/1759-A
()
|
2905019000NRG23270620221440302
|
27/06/2022
|
KAVITHA
|
2905019WL022698
|
KAVITHA
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
01/07/2022
|
|
022861793
|
|
KAVITHA
|
()
|
|
20
|
NATRAMPALLI
|
TN-05-019-004-020/1254-A
()
|
2905019000NRG23270620221440303
|
27/06/2022
|
KAVITHA
|
2905019WL022698
|
KAVITHA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
022861793
|
|
KAVITHA
|
()
|
|
21
|
NATRAMPALLI
|
TN-05-019-004-020/1558-A
()
|
2905019000NRG23270620221440322
|
27/06/2022
|
AMBIKA
|
2905019WL022699
|
AMBIKA
|
00468
|
UBIN0533386
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
AMBIKA
|
()
|
|
22
|
NATRAMPALLI
|
TN-05-019-004-022/1491-A
()
|
2905019000NRG23270620221440306
|
27/06/2022
|
SUDHA
|
2905019WL022698
|
SUDHA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
022861793
|
|
SUDHA
|
()
|
|
23
|
NATRAMPALLI
|
TN-05-019-004-022/1492-A
()
|
2905019000NRG23270620221440307
|
27/06/2022
|
DEIVANAI
|
2905019WL022698
|
DEIVANAI
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
01/07/2022
|
|
022861793
|
|
DEIVANAI
|
()
|
|
24
|
NATRAMPALLI
|
TN-05-019-004-022/1560-A
()
|
2905019000NRG23270620221440308
|
27/06/2022
|
KAVITHA
|
2905019WL022698
|
KAVITHA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
022861793
|
|
KAVITHA
|
()
|
|
25
|
NATRAMPALLI
|
TN-05-019-004-022/1666-A
()
|
2905019000NRG23270620221440309
|
27/06/2022
|
JAYANTHI
|
2905019WL022698
|
JAYANTHI
|
00468
|
UBIN0533386
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
JAYANTHI
|
()
|
|
26
|
NATRAMPALLI
|
TN-05-019-004-022/1667-A
()
|
2905019000NRG23270620221440310
|
27/06/2022
|
SANDHIYA
|
2905019WL022698
|
SANDHIYA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
022861793
|
|
SANDHIYA
|
()
|
|
27
|
NATRAMPALLI
|
TN-05-019-004-022/1668-A
()
|
2905019000NRG23270620221440311
|
27/06/2022
|
AMUDHA
|
2905019WL022698
|
AMUDHA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
022861793
|
|
AMUDHA
|
()
|
|
28
|
NATRAMPALLI
|
TN-05-019-004-022/1722-A
()
|
2905019000NRG23270620221440312
|
27/06/2022
|
SANGEETHA
|
2905019WL022698
|
SANGEETHA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
022861793
|
|
SANGEETHA
|
()
|
|
29
|
NATRAMPALLI
|
TN-05-019-004-023/1615-A
()
|
2905019000NRG23270620221440314
|
27/06/2022
|
SACHU
|
2905019WL022698
|
SACHU
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
022861793
|
|
SACHU
|
()
|
|
30
|
NATRAMPALLI
|
TN-05-019-004-023/1709-A
()
|
2905019000NRG23270620221440315
|
27/06/2022
|
VIJAYAKUMARI
|
2905019WL022698
|
VIJAYAKUMARI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
022861793
|
|
VIJAYAKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37381
|
37381
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37381
|
37381
|
|
|
|
|
|
|
|