|
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-05-019-005-002/354-A
()
|
2905019000NRG23151120223101825
|
15/11/2022
|
KARTHIKUMARI
|
2905019WL067456
|
KARTHIKUMARI
|
00045
|
BARB0VJRAPE
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796413
|
|
KARTHIKUMARI
|
()
|
|
2
|
NATRAMPALLI
|
TN-05-019-005-002/361-A
()
|
2905019000NRG23151120223101826
|
15/11/2022
|
POOVA
|
2905019WL067456
|
POOVA
|
00045
|
BARB0VJRAPE
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796413
|
|
POOVA
|
()
|
|
3
|
NATRAMPALLI
|
TN-05-019-005-002/384-A
()
|
2905019000NRG23151120223101827
|
15/11/2022
|
RAJAMMAL
|
2905019WL067456
|
RAJAMMAL
|
00045
|
BARB0VJRAPE
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796413
|
|
RAJAMMAL
|
()
|
|
4
|
NATRAMPALLI
|
TN-05-019-005-005/113-A
()
|
2905019000NRG23151120223101832
|
15/11/2022
|
VARALAKSHMI
|
2905019WL067456
|
VARALAKSHMI
|
00045
|
BARB0VJRAPE
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796413
|
|
VARALAKSHMI
|
()
|
|
5
|
NATRAMPALLI
|
TN-05-019-005-005/119-A
()
|
2905019000NRG23151120223101834
|
15/11/2022
|
VIJAYALAKSHMI
|
2905019WL067456
|
VIJAYALAKSHMI
|
00045
|
BARB0VJRAPE
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796413
|
|
VIJAYALAKSHMI
|
()
|
|
6
|
NATRAMPALLI
|
TN-05-019-005-005/181-A
()
|
2905019000NRG23151120223101841
|
15/11/2022
|
PAVITHRA
|
2905019WL067456
|
PAVITHRA
|
00045
|
BARB0VJRAPE
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796413
|
|
PAVITHRA
|
()
|
|
7
|
NATRAMPALLI
|
TN-05-019-005-005/186-A
()
|
2905019000NRG23151120223101889
|
15/11/2022
|
Dileepan
|
2905019WL067457
|
Dileepan
|
00045
|
BARB0VJRAPE
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796413
|
|
Dileepan
|
()
|
|
8
|
NATRAMPALLI
|
TN-05-019-005-005/189-A
()
|
2905019000NRG23151120223101895
|
15/11/2022
|
Murugan Settu
|
2905019WL067458
|
Murugan Settu
|
00045
|
BARB0VJRAPE
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796413
|
|
Murugan Settu
|
()
|
|
9
|
NATRAMPALLI
|
TN-05-019-005-005/235-A
()
|
2905019000NRG23151120223101847
|
15/11/2022
|
VARATHARAJ
|
2905019WL067456
|
VARATHARAJ
|
00045
|
BARB0VJRAPE
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796413
|
|
VARATHARAJ
|
()
|
|
10
|
NATRAMPALLI
|
TN-05-019-005-005/238-A
()
|
2905019000NRG23151120223101848
|
15/11/2022
|
DHANALAKSHMI
|
2905019WL067456
|
DHANALAKSHMI
|
00045
|
BARB0VJRAPE
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796413
|
|
DHANALAKSHMI
|
()
|
|
11
|
NATRAMPALLI
|
TN-05-019-005-005/297-A
()
|
2905019000NRG23151120223101856
|
15/11/2022
|
KASIYAMMAL
|
2905019WL067456
|
KASIYAMMAL
|
00045
|
BARB0VJRAPE
|
600
|
600
|
Processed
|
21/11/2022
|
|
015796413
|
|
KASIYAMMAL
|
()
|
|
12
|
NATRAMPALLI
|
TN-05-019-005-005/338-A
()
|
2905019000NRG23151120223101860
|
15/11/2022
|
MEENA S
|
2905019WL067456
|
MEENA S
|
00045
|
BARB0VJRAPE
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796413
|
|
MEENA S
|
()
|
|
13
|
NATRAMPALLI
|
TN-05-019-005-005/363-A
()
|
2905019000NRG23151120223101862
|
15/11/2022
|
SUMATHI
|
2905019WL067456
|
SUMATHI
|
00045
|
BARB0VJRAPE
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796413
|
|
SUMATHI
|
()
|
|
14
|
NATRAMPALLI
|
TN-05-019-005-005/367-A
()
|
2905019000NRG23151120223101897
|
15/11/2022
|
THENMOZHI
|
2905019WL067458
|
THENMOZHI
|
00045
|
BARB0VJRAPE
|
843
|
843
|
Processed
|
21/11/2022
|
|
015796413
|
|
THENMOZHI
|
()
|
|
15
|
NATRAMPALLI
|
TN-05-019-005-005/379-A
()
|
2905019000NRG23151120223101863
|
15/11/2022
|
THAMIZHARASI T
|
2905019WL067456
|
THAMIZHARASI T
|
00045
|
BARB0VJRAPE
|
600
|
600
|
Processed
|
21/11/2022
|
|
015796413
|
|
THAMIZHARASI T
|
()
|
|
16
|
NATRAMPALLI
|
TN-05-019-005-005/383-A
()
|
2905019000NRG23151120223101891
|
15/11/2022
|
SAMPOORANAM M
|
2905019WL067457
|
SAMPOORANAM M
|
00045
|
BARB0VJRAPE
|
843
|
843
|
Processed
|
21/11/2022
|
|
015796413
|
|
SAMPOORANAM M
|
()
|
|
17
|
NATRAMPALLI
|
TN-05-019-005-005/386-A
()
|
2905019000NRG23151120223101864
|
15/11/2022
|
ANUSHIYA
|
2905019WL067456
|
ANUSHIYA
|
00045
|
BARB0VJRAPE
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796413
|
|
ANUSHIYA
|
()
|
|
18
|
NATRAMPALLI
|
TN-05-019-005-005/393-A
()
|
2905019000NRG23151120223101865
|
15/11/2022
|
ANUPRIYA
|
2905019WL067456
|
ANUPRIYA
|
00045
|
BARB0VJRAPE
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796413
|
|
ANUPRIYA
|
()
|
|
19
|
NATRAMPALLI
|
TN-05-019-005-005/399-A
()
|
2905019000NRG23151120223101866
|
15/11/2022
|
CHITHRA
|
2905019WL067456
|
CHITHRA
|
00045
|
BARB0VJRAPE
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796413
|
|
CHITHRA
|
()
|
|
20
|
NATRAMPALLI
|
TN-05-019-005-005/406-A
()
|
2905019000NRG23151120223101868
|
15/11/2022
|
MANORMANI
|
2905019WL067456
|
MANORMANI
|
00045
|
BARB0VJRAPE
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796413
|
|
MANORMANI
|
()
|
|
21
|
NATRAMPALLI
|
TN-05-019-005-005/418-A
()
|
2905019000NRG23151120223101869
|
15/11/2022
|
ROJA
|
2905019WL067456
|
ROJA
|
00045
|
BARB0VJRAPE
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796413
|
|
ROJA
|
()
|
|
22
|
NATRAMPALLI
|
TN-05-019-005-005/55-A
()
|
2905019000NRG23151120223101877
|
15/11/2022
|
MADHU
|
2905019WL067456
|
MADHU
|
00045
|
BARB0VJRAPE
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796413
|
|
MADHU
|
()
|
|
23
|
NATRAMPALLI
|
TN-05-019-005-005/55-A
()
|
2905019000NRG23151120223101876
|
15/11/2022
|
PAPPANNAN
|
2905019WL067456
|
PAPPANNAN
|
00045
|
BARB0VJRAPE
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796413
|
|
PAPPANNAN
|
()
|
|
24
|
NATRAMPALLI
|
TN-05-019-005-005/95-A
()
|
2905019000NRG23151120223101880
|
15/11/2022
|
PALANI RAJI
|
2905019WL067456
|
PALANI RAJI
|
00045
|
BARB0VJRAPE
|
1200
|
1200
|
Rejected
|
22/11/2022
|
|
015796413
|
A/c Blocked or Frozen
|
|
|
|
25
|
NATRAMPALLI
|
TN-05-019-005-006/374-A
()
|
2905019000NRG23151120223101884
|
15/11/2022
|
GANDHIMATHI
|
2905019WL067456
|
GANDHIMATHI
|
00045
|
BARB0VJRAPE
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796413
|
|
GANDHIMATHI
|
()
|
|
26
|
NATRAMPALLI
|
TN-05-019-005-006/407-A
()
|
2905019000NRG23151120223101885
|
15/11/2022
|
MANONMANI G
|
2905019WL067456
|
MANONMANI G
|
00045
|
BARB0VJRAPE
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796413
|
|
MANONMANI G
|
()
|
|
27
|
NATRAMPALLI
|
TN-05-019-005-006/412-A
()
|
2905019000NRG23151120223101886
|
15/11/2022
|
APSARA
|
2905019WL067456
|
APSARA
|
00045
|
BARB0VJRAPE
|
800
|
800
|
Processed
|
21/11/2022
|
|
015796413
|
|
APSARA
|
()
|
|
28
|
NATRAMPALLI
|
TN-05-019-005-007/401-A
()
|
2905019000NRG23151120223101892
|
15/11/2022
|
GOVINDHI
|
2905019WL067457
|
GOVINDHI
|
00045
|
BARB0VJRAPE
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796413
|
|
GOVINDHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32830
|
32830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32830
|
32830
|
|
|
|
|
|
|
|