|
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-05-019-026-003/373-A
()
|
2905019000NRG23280620221457913
|
28/06/2022
|
JAMUNA
|
2905019WL023142
|
JAMUNA
|
00045
|
BARB0VJRAPE
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861793
|
|
JAMUNA
|
()
|
|
2
|
NATRAMPALLI
|
TN-05-019-026-003/376-A
()
|
2905019000NRG23280620221457914
|
28/06/2022
|
GAYATHIRI
|
2905019WL023142
|
GAYATHIRI
|
00045
|
BARB0VJRAPE
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861793
|
|
GAYATHIRI
|
()
|
|
3
|
NATRAMPALLI
|
TN-05-019-026-003/377-A
()
|
2905019000NRG23280620221457915
|
28/06/2022
|
KAVITHA
|
2905019WL023142
|
KAVITHA
|
00045
|
BARB0VJRAPE
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861793
|
|
KAVITHA
|
()
|
|
4
|
NATRAMPALLI
|
TN-05-019-026-003/378-A
()
|
2905019000NRG23280620221457916
|
28/06/2022
|
MANIMEKALAI
|
2905019WL023142
|
MANIMEKALAI
|
00045
|
BARB0VJRAPE
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
MANIMEKALAI
|
()
|
|
5
|
NATRAMPALLI
|
TN-05-019-026-003/390-A
()
|
2905019000NRG23280620221457917
|
28/06/2022
|
GUNASUNDARI
|
2905019WL023142
|
GUNASUNDARI
|
00045
|
BARB0VJRAPE
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
GUNASUNDARI
|
()
|
|
6
|
NATRAMPALLI
|
TN-05-019-026-003/397-A
()
|
2905019000NRG23280620221457918
|
28/06/2022
|
SUGANYA
|
2905019WL023142
|
SUGANYA
|
00045
|
BARB0VJRAPE
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
SUGANYA
|
()
|
|
7
|
NATRAMPALLI
|
TN-05-019-026-003/405-A
()
|
2905019000NRG23280620221457919
|
28/06/2022
|
TAMILATCHI
|
2905019WL023142
|
TAMILATCHI
|
00045
|
BARB0VJRAPE
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
TAMILATCHI
|
()
|
|
8
|
NATRAMPALLI
|
TN-05-019-026-003/409-A
()
|
2905019000NRG23280620221457920
|
28/06/2022
|
NANDHINI
|
2905019WL023142
|
NANDHINI
|
00045
|
BARB0VJRAPE
|
420
|
420
|
Processed
|
01/07/2022
|
|
022861793
|
|
NANDHINI
|
()
|
|
9
|
NATRAMPALLI
|
TN-05-019-026-026/166-A
()
|
2905019000NRG23280620221457931
|
28/06/2022
|
SABITHA
|
2905019WL023142
|
SABITHA
|
00045
|
BARB0VJRAPE
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861793
|
|
SABITHA
|
()
|
|
10
|
NATRAMPALLI
|
TN-05-019-026-026/187-A
()
|
2905019000NRG23280620221457932
|
28/06/2022
|
MANGAYAMMAL
|
2905019WL023142
|
MANGAYAMMAL
|
00045
|
BARB0VJRAPE
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
MANGAYAMMAL
|
()
|
|
11
|
NATRAMPALLI
|
TN-05-019-026-026/21-A
()
|
2905019000NRG23280620221457937
|
28/06/2022
|
MUNIAPPAN
|
2905019WL023142
|
MUNIAPPAN
|
00045
|
BARB0VJRAPE
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
MUNIAPPAN
|
()
|
|
12
|
NATRAMPALLI
|
TN-05-019-026-026/219-A
()
|
2905019000NRG23280620221457938
|
28/06/2022
|
DHANAPAL
|
2905019WL023142
|
DHANAPAL
|
00045
|
BARB0VJRAPE
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861793
|
|
DHANAPAL
|
()
|
|
13
|
NATRAMPALLI
|
TN-05-019-026-026/238-A
()
|
2905019000NRG23270620221451096
|
28/06/2022
|
MANI
|
2905019WL022988
|
MANI
|
00045
|
BARB0VJRAPE
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
MANI
|
()
|
|
14
|
NATRAMPALLI
|
TN-05-019-026-026/28-A
()
|
2905019000NRG23270620221451097
|
28/06/2022
|
SEETHA
|
2905019WL022988
|
SEETHA
|
00045
|
BARB0VJRAPE
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
SEETHA
|
()
|
|
15
|
NATRAMPALLI
|
TN-05-019-026-026/288-A
()
|
2905019000NRG23280620221457948
|
28/06/2022
|
MEERA
|
2905019WL023142
|
MEERA
|
00045
|
BARB0VJRAPE
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
MEERA
|
()
|
|
16
|
NATRAMPALLI
|
TN-05-019-026-026/297-A
()
|
2905019000NRG23280620221457950
|
28/06/2022
|
REVATHI
|
2905019WL023142
|
REVATHI
|
00045
|
BARB0VJRAPE
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
REVATHI
|
()
|
|
17
|
NATRAMPALLI
|
TN-05-019-026-026/314-A
()
|
2905019000NRG23280620221457953
|
28/06/2022
|
ADHILAKSHMI
|
2905019WL023142
|
ADHILAKSHMI
|
00045
|
BARB0VJRAPE
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861793
|
|
ADHILAKSHMI
|
()
|
|
18
|
NATRAMPALLI
|
TN-05-019-026-026/366-A
()
|
2905019000NRG23280620221457959
|
28/06/2022
|
SANTHI
|
2905019WL023142
|
SANTHI
|
00045
|
BARB0VJRAPE
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861793
|
|
SANTHI
|
()
|
|
19
|
NATRAMPALLI
|
TN-05-019-026-027/367-A
()
|
2905019000NRG23280620221457976
|
28/06/2022
|
ALAMELU
|
2905019WL023142
|
ALAMELU
|
00045
|
BARB0VJRAPE
|
630
|
630
|
Processed
|
01/07/2022
|
|
022861793
|
|
ALAMELU
|
()
|
|
20
|
NATRAMPALLI
|
TN-05-019-026-027/371-A
()
|
2905019000NRG23280620221457977
|
28/06/2022
|
VANITHA
|
2905019WL023142
|
VANITHA
|
00045
|
BARB0VJRAPE
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861793
|
|
VANITHA
|
()
|
|
21
|
NATRAMPALLI
|
TN-05-019-026-027/375-A
()
|
2905019000NRG23280620221457978
|
28/06/2022
|
LALITHA
|
2905019WL023142
|
LALITHA
|
00045
|
BARB0VJRAPE
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
LALITHA
|
()
|
|
22
|
NATRAMPALLI
|
TN-05-019-026-027/380-A
()
|
2905019000NRG23280620221457979
|
28/06/2022
|
AMUL
|
2905019WL023142
|
AMUL
|
00045
|
BARB0VJRAPE
|
420
|
420
|
Processed
|
01/07/2022
|
|
022861793
|
|
AMUL
|
()
|
|
23
|
NATRAMPALLI
|
TN-05-019-026-027/382-A
()
|
2905019000NRG23280620221457980
|
28/06/2022
|
SHENBAGAM
|
2905019WL023142
|
SHENBAGAM
|
00045
|
BARB0VJRAPE
|
630
|
630
|
Processed
|
01/07/2022
|
|
022861793
|
|
SHENBAGAM
|
()
|
|
24
|
NATRAMPALLI
|
TN-05-019-026-027/383-A
()
|
2905019000NRG23280620221457981
|
28/06/2022
|
NATHIYA
|
2905019WL023142
|
NATHIYA
|
00045
|
BARB0VJRAPE
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861793
|
|
NATHIYA
|
()
|
|
25
|
NATRAMPALLI
|
TN-05-019-026-027/389-A
()
|
2905019000NRG23280620221457982
|
28/06/2022
|
SUGANTHI
|
2905019WL023142
|
SUGANTHI
|
00045
|
BARB0VJRAPE
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
SUGANTHI
|
()
|
|
26
|
NATRAMPALLI
|
TN-05-019-026-027/402-A
()
|
2905019000NRG23280620221457983
|
28/06/2022
|
VENDA
|
2905019WL023142
|
VENDA
|
00045
|
BARB0VJRAPE
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
VENDA
|
()
|
|
27
|
NATRAMPALLI
|
TN-05-019-026-027/404-A
()
|
2905019000NRG23280620221457984
|
28/06/2022
|
SUMATHI
|
2905019WL023142
|
SUMATHI
|
00045
|
BARB0VJRAPE
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
SUMATHI
|
()
|
|
28
|
NATRAMPALLI
|
TN-05-019-026-027/406-A
()
|
2905019000NRG23280620221457985
|
28/06/2022
|
JAYANTHI
|
2905019WL023142
|
JAYANTHI
|
00045
|
BARB0VJRAPE
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
JAYANTHI
|
()
|
|
29
|
NATRAMPALLI
|
TN-05-019-026-027/414-A
()
|
2905019000NRG23280620221457986
|
28/06/2022
|
MAYILI
|
2905019WL023142
|
MAYILI
|
00045
|
BARB0VJRAPE
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
MAYILI
|
()
|
|
30
|
NATRAMPALLI
|
TN-05-019-026-027/416-A
()
|
2905019000NRG23280620221457987
|
28/06/2022
|
GEETHA
|
2905019WL023142
|
GEETHA
|
00045
|
BARB0VJRAPE
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861793
|
|
GEETHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33198
|
33198
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33198
|
33198
|
|
|
|
|
|
|
|