|
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-05-019-007-002/87-A
()
|
2905019000NRG23300920222592981
|
30/09/2022
|
Chinnaraji
|
2905019WL054170
|
Chinnaraji
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361488
|
|
Chinnaraji
|
()
|
|
2
|
NATRAMPALLI
|
TN-05-019-007-004/1070
()
|
2905019000NRG23300920222592985
|
30/09/2022
|
MUNIYAMMAL
|
2905019WL054170
|
MUNIYAMMAL
|
00468
|
UBIN0533360
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
MUNIYAMMAL
|
()
|
|
3
|
NATRAMPALLI
|
TN-05-019-007-004/1078
()
|
2905019000NRG23300920222592988
|
30/09/2022
|
MUNIYAMMAL
|
2905019WL054170
|
MUNIYAMMAL
|
00468
|
UBIN0533360
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
MUNIYAMMAL
|
()
|
|
4
|
NATRAMPALLI
|
TN-05-019-007-004/1099
()
|
2905019000NRG23300920222592992
|
30/09/2022
|
DEVAGI
|
2905019WL054170
|
DEVAGI
|
00468
|
UBIN0533360
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
DEVAGI
|
()
|
|
5
|
NATRAMPALLI
|
TN-05-019-007-004/1110
()
|
2905019000NRG23300920222592997
|
30/09/2022
|
MUNIYARASI
|
2905019WL054170
|
MUNIYARASI
|
00468
|
UBIN0533360
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
MUNIYARASI
|
()
|
|
6
|
NATRAMPALLI
|
TN-05-019-007-004/1471
()
|
2905019000NRG23300920222593000
|
30/09/2022
|
MURUKAMMAL
|
2905019WL054170
|
MURUKAMMAL
|
00468
|
UBIN0533360
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
MURUKAMMAL
|
()
|
|
7
|
NATRAMPALLI
|
TN-05-019-007-004/1472-A
()
|
2905019000NRG23300920222593001
|
30/09/2022
|
RAJAMMAL
|
2905019WL054170
|
RAJAMMAL
|
00468
|
UBIN0533360
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
RAJAMMAL
|
()
|
|
8
|
NATRAMPALLI
|
TN-05-019-007-004/1534
()
|
2905019000NRG23300920222593003
|
30/09/2022
|
MANJULA
|
2905019WL054170
|
MANJULA
|
00468
|
UBIN0533360
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
MANJULA
|
()
|
|
9
|
NATRAMPALLI
|
TN-05-019-007-004/1638-A
()
|
2905019000NRG23300920222593004
|
30/09/2022
|
Manogaratham
|
2905019WL054170
|
Manogaratham
|
00468
|
UBIN0533360
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
Manogaratham
|
()
|
|
10
|
NATRAMPALLI
|
TN-05-019-007-004/1794-A
()
|
2905019000NRG23300920222593005
|
30/09/2022
|
SURIYAKALA
|
2905019WL054170
|
SURIYAKALA
|
00468
|
UBIN0533360
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
SURIYAKALA
|
()
|
|
11
|
NATRAMPALLI
|
TN-05-019-007-004/1796-A
()
|
2905019000NRG23300920222593006
|
30/09/2022
|
SARIDHA
|
2905019WL054170
|
SARIDHA
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361488
|
|
SARIDHA
|
()
|
|
12
|
NATRAMPALLI
|
TN-05-019-007-004/1801-A
()
|
2905019000NRG23300920222593007
|
30/09/2022
|
SARANYA
|
2905019WL054170
|
SARANYA
|
00468
|
UBIN0533360
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361488
|
|
SARANYA
|
()
|
|
13
|
NATRAMPALLI
|
TN-05-019-007-004/1812-B
()
|
2905019000NRG23300920222593008
|
30/09/2022
|
REANU
|
2905019WL054170
|
REANU
|
00468
|
UBIN0533360
|
1124
|
1124
|
Processed
|
12/10/2022
|
|
030361488
|
|
REANU
|
()
|
|
14
|
NATRAMPALLI
|
TN-05-019-007-004/1913-A
()
|
2905019000NRG23300920222593009
|
30/09/2022
|
SELVANAYAGAM
|
2905019WL054170
|
SELVANAYAGAM
|
00468
|
UBIN0533360
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
SELVANAYAGAM
|
()
|
|
15
|
NATRAMPALLI
|
TN-05-019-007-004/1915-A
()
|
2905019000NRG23300920222593010
|
30/09/2022
|
MALAR
|
2905019WL054170
|
MALAR
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361488
|
|
MALAR
|
()
|
|
16
|
NATRAMPALLI
|
TN-05-019-007-004/2016-A
()
|
2905019000NRG23300920222593011
|
30/09/2022
|
KANNAN
|
2905019WL054170
|
KANNAN
|
00468
|
UBIN0533360
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
KANNAN
|
()
|
|
17
|
NATRAMPALLI
|
TN-05-019-007-004/2019-A
()
|
2905019000NRG23300920222593012
|
30/09/2022
|
VINOTHINI
|
2905019WL054170
|
VINOTHINI
|
00468
|
UBIN0533360
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
VINOTHINI
|
()
|
|
18
|
NATRAMPALLI
|
TN-05-019-007-004/2024-A
()
|
2905019000NRG23300920222591854
|
30/09/2022
|
GEETHA
|
2905019WL054137
|
GEETHA
|
00468
|
UBIN0533360
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
GEETHA
|
()
|
|
19
|
NATRAMPALLI
|
TN-05-019-007-004/77
()
|
2905019000NRG23300920222593014
|
30/09/2022
|
SIVAGAMI
|
2905019WL054170
|
SIVAGAMI
|
00468
|
UBIN0533360
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
SIVAGAMI
|
()
|
|
20
|
NATRAMPALLI
|
TN-05-019-007-004/785
()
|
2905019000NRG23300920222593016
|
30/09/2022
|
PARIMALA
|
2905019WL054170
|
PARIMALA
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361488
|
|
PARIMALA
|
()
|
|
21
|
NATRAMPALLI
|
TN-05-019-007-007/1039-A
()
|
2905019000NRG23300920222591855
|
30/09/2022
|
RUKKUMANI
|
2905019WL054137
|
RUKKUMANI
|
00468
|
UBIN0533360
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
RUKKUMANI
|
()
|
|
22
|
NATRAMPALLI
|
TN-05-019-007-007/108-A
()
|
2905019000NRG23300920222593021
|
30/09/2022
|
MUNIYAMMAL K
|
2905019WL054170
|
MUNIYAMMAL K
|
00468
|
UBIN0533360
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361488
|
|
MUNIYAMMAL K
|
()
|
|
23
|
NATRAMPALLI
|
TN-05-019-007-007/109-A
()
|
2905019000NRG23300920222593022
|
30/09/2022
|
SATHYAKUMARI
|
2905019WL054170
|
SATHYAKUMARI
|
00468
|
UBIN0533360
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
SATHYAKUMARI
|
()
|
|
24
|
NATRAMPALLI
|
TN-05-019-007-007/1093-A
()
|
2905019000NRG23300920222593023
|
30/09/2022
|
SAGUNTHALA
|
2905019WL054170
|
SAGUNTHALA
|
00468
|
UBIN0533360
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361488
|
|
SAGUNTHALA
|
()
|
|
25
|
NATRAMPALLI
|
TN-05-019-007-007/1125-A
()
|
2905019000NRG23300920222593025
|
30/09/2022
|
SAROJA
|
2905019WL054170
|
SAROJA
|
00468
|
UBIN0533360
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
SAROJA
|
()
|
|
26
|
NATRAMPALLI
|
TN-05-019-007-007/1174-A
()
|
2905019000NRG23300920222593026
|
30/09/2022
|
RAJESHWARI
|
2905019WL054170
|
RAJESHWARI
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361488
|
|
RAJESHWARI
|
()
|
|
27
|
NATRAMPALLI
|
TN-05-019-007-007/122-A
()
|
2905019000NRG23300920222593028
|
30/09/2022
|
MONONMANI
|
2905019WL054170
|
MONONMANI
|
00468
|
UBIN0533360
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
MONONMANI
|
()
|
|
28
|
NATRAMPALLI
|
TN-05-019-007-007/138-A
()
|
2905019000NRG23300920222593031
|
30/09/2022
|
GOMATHI
|
2905019WL054170
|
GOMATHI
|
00468
|
UBIN0533360
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
GOMATHI
|
()
|
|
29
|
NATRAMPALLI
|
TN-05-019-007-007/155-A
()
|
2905019000NRG23300920222591842
|
30/09/2022
|
SIVAGAMI
|
2905019WL054135
|
SIVAGAMI
|
00468
|
UBIN0533360
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
SIVAGAMI
|
()
|
|
30
|
NATRAMPALLI
|
TN-05-019-007-007/160-A
()
|
2905019000NRG23300920222593035
|
30/09/2022
|
SANTHI
|
2905019WL054170
|
SANTHI
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361488
|
|
SANTHI
|
()
|
|
31
|
NATRAMPALLI
|
TN-05-019-007-007/163-A
()
|
2905019000NRG23300920222593036
|
30/09/2022
|
GOVINDHAMMAL
|
2905019WL054170
|
GOVINDHAMMAL
|
00468
|
UBIN0533360
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
GOVINDHAMMAL
|
()
|
|
32
|
NATRAMPALLI
|
TN-05-019-007-007/164-A
()
|
2905019000NRG23300920222593037
|
30/09/2022
|
KALYANI
|
2905019WL054170
|
KALYANI
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361488
|
|
KALYANI
|
()
|
|
33
|
NATRAMPALLI
|
TN-05-019-007-007/167-A
()
|
2905019000NRG23300920222593039
|
30/09/2022
|
POONGAVANAM
|
2905019WL054170
|
POONGAVANAM
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361488
|
|
POONGAVANAM
|
()
|
|
34
|
NATRAMPALLI
|
TN-05-019-007-007/218-A
()
|
2905019000NRG23300920222591843
|
30/09/2022
|
GOVINDASAMY
|
2905019WL054135
|
GOVINDASAMY
|
00468
|
UBIN0533360
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
GOVINDASAMY
|
()
|
|
35
|
NATRAMPALLI
|
TN-05-019-007-007/309-A
()
|
2905019000NRG23300920222591774
|
30/09/2022
|
SATHISH
|
2905019WL054133
|
SATHISH
|
00468
|
UBIN0533360
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
SATHISH
|
()
|
|
36
|
NATRAMPALLI
|
TN-05-019-007-007/89-A
()
|
2905019000NRG23300920222593041
|
30/09/2022
|
KALYANI
|
2905019WL054170
|
KALYANI
|
00468
|
UBIN0533360
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
KALYANI
|
()
|
|
37
|
NATRAMPALLI
|
TN-05-019-007-007/96-A
()
|
2905019000NRG23300920222593043
|
30/09/2022
|
SATHIYAVANI
|
2905019WL054170
|
SATHIYAVANI
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361488
|
|
SATHIYAVANI
|
()
|
|
38
|
NATRAMPALLI
|
TN-05-019-007-010/1720-A
()
|
2905019000NRG23300920222591848
|
30/09/2022
|
VENNILA
|
2905019WL054135
|
VENNILA
|
00468
|
UBIN0533360
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
VENNILA
|
()
|
|
39
|
NATRAMPALLI
|
TN-05-019-007-011/1994-A
()
|
2905019000NRG23300920222591849
|
30/09/2022
|
DEEPA D
|
2905019WL054135
|
DEEPA D
|
00468
|
UBIN0533360
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
DEEPA D
|
()
|
|
40
|
NATRAMPALLI
|
TN-05-019-007-015/1683-A
()
|
2905019000NRG23300920222591857
|
30/09/2022
|
Savitha
|
2905019WL054137
|
Savitha
|
00468
|
UBIN0533360
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
Savitha
|
()
|
|
41
|
NATRAMPALLI
|
TN-05-019-007-022/2033-A
()
|
2905019000NRG23300920222591850
|
30/09/2022
|
VIGNESWARI NAGARAJ
|
2905019WL054135
|
VIGNESWARI NAGARAJ
|
00468
|
UBIN0533360
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
VIGNESWARI NAGARAJ
|
()
|
|
42
|
NATRAMPALLI
|
TN-05-019-007-027/2013-A
()
|
2905019000NRG23300920222591776
|
30/09/2022
|
SANDHIYA G
|
2905019WL054133
|
SANDHIYA G
|
00468
|
UBIN0533360
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
SANDHIYA G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52956
|
52956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52956
|
52956
|
|
|
|
|
|
|
|