|
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-05-019-025-004/1176-A
()
|
2905019000NRG23200620221355899
|
20/06/2022
|
GOVINDHAMMAL
|
2905019WL020078
|
GOVINDHAMMAL
|
00468
|
UBIN0533360
|
1025
|
1025
|
Processed
|
25/06/2022
|
|
009596901
|
|
GOVINDHAMMAL
|
()
|
|
2
|
NATRAMPALLI
|
TN-05-019-025-011/601
()
|
2905019000NRG23200620221355901
|
20/06/2022
|
ANITHA
|
2905019WL020078
|
ANITHA
|
00468
|
UBIN0533360
|
1025
|
1025
|
Processed
|
25/06/2022
|
|
009596901
|
|
ANITHA
|
()
|
|
3
|
NATRAMPALLI
|
TN-05-019-025-012/1225-A
()
|
2905019000NRG23200620221355903
|
20/06/2022
|
SAMPOORANA
|
2905019WL020078
|
SAMPOORANA
|
00468
|
UBIN0533360
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596901
|
|
SAMPOORANA
|
()
|
|
4
|
NATRAMPALLI
|
TN-05-019-025-012/1292-A
()
|
2905019000NRG23200620221355904
|
20/06/2022
|
NADHIYA
|
2905019WL020078
|
NADHIYA
|
00468
|
UBIN0533360
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596901
|
|
NADHIYA
|
()
|
|
5
|
NATRAMPALLI
|
TN-05-019-025-012/1303-A
()
|
2905019000NRG23200620221355905
|
20/06/2022
|
LAKSHMI
|
2905019WL020078
|
LAKSHMI
|
00468
|
UBIN0533360
|
1025
|
1025
|
Processed
|
25/06/2022
|
|
009596901
|
|
LAKSHMI
|
()
|
|
6
|
NATRAMPALLI
|
TN-05-019-025-012/1337-A
()
|
2905019000NRG23200620221355906
|
20/06/2022
|
VIDYA
|
2905019WL020078
|
VIDYA
|
00468
|
UBIN0533360
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596901
|
|
VIDYA
|
()
|
|
7
|
NATRAMPALLI
|
TN-05-019-025-012/1344-A
()
|
2905019000NRG23200620221355907
|
20/06/2022
|
AISHWARYA
|
2905019WL020078
|
AISHWARYA
|
00468
|
UBIN0533360
|
1025
|
1025
|
Processed
|
25/06/2022
|
|
009596901
|
|
AISHWARYA
|
()
|
|
8
|
NATRAMPALLI
|
TN-05-019-025-012/146
()
|
2905019000NRG23200620221355908
|
20/06/2022
|
CHITHRA
|
2905019WL020078
|
CHITHRA
|
00468
|
UBIN0533360
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596901
|
|
CHITHRA
|
()
|
|
9
|
NATRAMPALLI
|
TN-05-019-025-012/408
()
|
2905019000NRG23200620221355910
|
20/06/2022
|
PANDMAVATHY
|
2905019WL020078
|
PANDMAVATHY
|
00468
|
UBIN0533360
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596901
|
|
PANDMAVATHY
|
()
|
|
10
|
NATRAMPALLI
|
TN-05-019-025-012/413
()
|
2905019000NRG23200620221355911
|
20/06/2022
|
DHANALAKSHMI
|
2905019WL020078
|
DHANALAKSHMI
|
00468
|
UBIN0533360
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596901
|
|
DHANALAKSHMI
|
()
|
|
11
|
NATRAMPALLI
|
TN-05-019-025-012/453
()
|
2905019000NRG23200620221355912
|
20/06/2022
|
SUMATHI
|
2905019WL020078
|
SUMATHI
|
00468
|
UBIN0533360
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596901
|
|
SUMATHI
|
()
|
|
12
|
NATRAMPALLI
|
TN-05-019-025-012/597
()
|
2905019000NRG23200620221355913
|
20/06/2022
|
RAJESHWARI
|
2905019WL020078
|
RAJESHWARI
|
00468
|
UBIN0533360
|
1025
|
1025
|
Processed
|
25/06/2022
|
|
009596901
|
|
RAJESHWARI
|
()
|
|
13
|
NATRAMPALLI
|
TN-05-019-025-012/598
()
|
2905019000NRG23200620221355914
|
20/06/2022
|
PADMA
|
2905019WL020078
|
PADMA
|
00468
|
UBIN0533360
|
1025
|
1025
|
Processed
|
25/06/2022
|
|
009596901
|
|
PADMA
|
()
|
|
14
|
NATRAMPALLI
|
TN-05-019-025-012/599
()
|
2905019000NRG23200620221355915
|
20/06/2022
|
CHINNATHAI
|
2905019WL020078
|
CHINNATHAI
|
00468
|
UBIN0533360
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596901
|
|
CHINNATHAI
|
()
|
|
15
|
NATRAMPALLI
|
TN-05-019-025-012/600
()
|
2905019000NRG23200620221355916
|
20/06/2022
|
GOVINDHI
|
2905019WL020078
|
GOVINDHI
|
00468
|
UBIN0533360
|
410
|
410
|
Processed
|
25/06/2022
|
|
009596901
|
|
GOVINDHI
|
()
|
|
16
|
NATRAMPALLI
|
TN-05-019-025-013/1382-A
()
|
2905019000NRG23200620221355917
|
20/06/2022
|
SOWMIYA
|
2905019WL020078
|
SOWMIYA
|
00468
|
UBIN0533360
|
820
|
820
|
Processed
|
25/06/2022
|
|
009596901
|
|
SOWMIYA
|
()
|
|
17
|
NATRAMPALLI
|
TN-05-019-025-013/166-A
()
|
2905019000NRG23200620221355918
|
20/06/2022
|
SARALA
|
2905019WL020078
|
SARALA
|
00468
|
UBIN0533360
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596901
|
|
SARALA
|
()
|
|
18
|
NATRAMPALLI
|
TN-05-019-025-013/412
()
|
2905019000NRG23200620221355921
|
20/06/2022
|
SELVI
|
2905019WL020078
|
SELVI
|
00468
|
UBIN0533360
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596901
|
|
SELVI
|
()
|
|
19
|
NATRAMPALLI
|
TN-05-019-025-013/549
()
|
2905019000NRG23200620221355923
|
20/06/2022
|
NAGAMMAL
|
2905019WL020078
|
NAGAMMAL
|
00468
|
UBIN0533360
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596901
|
|
NAGAMMAL
|
()
|
|
20
|
NATRAMPALLI
|
TN-05-019-025-013/741-A
()
|
2905019000NRG23200620221355924
|
20/06/2022
|
CHINNAMMAL
|
2905019WL020078
|
CHINNAMMAL
|
00468
|
UBIN0533360
|
820
|
820
|
Processed
|
25/06/2022
|
|
009596901
|
|
CHINNAMMAL
|
()
|
|
21
|
NATRAMPALLI
|
TN-05-019-025-018/480
()
|
2905019000NRG23200620221355925
|
20/06/2022
|
GOVINDHI
|
2905019WL020078
|
GOVINDHI
|
00468
|
UBIN0533360
|
1025
|
1025
|
Processed
|
25/06/2022
|
|
009596901
|
|
GOVINDHI
|
()
|
|
22
|
NATRAMPALLI
|
TN-05-019-025-025/1168-A
()
|
2905019000NRG23200620221355930
|
20/06/2022
|
SUDHA
|
2905019WL020078
|
SUDHA
|
00468
|
UBIN0533360
|
820
|
820
|
Processed
|
25/06/2022
|
|
009596901
|
|
SUDHA
|
()
|
|
23
|
NATRAMPALLI
|
TN-05-019-025-025/1193-A
()
|
2905019000NRG23200620221355931
|
20/06/2022
|
ANNAMMAL
|
2905019WL020078
|
ANNAMMAL
|
00468
|
UBIN0533360
|
820
|
820
|
Processed
|
25/06/2022
|
|
009596901
|
|
ANNAMMAL
|
()
|
|
24
|
NATRAMPALLI
|
TN-05-019-025-025/1207-A
()
|
2905019000NRG23200620221355932
|
20/06/2022
|
JOTHY
|
2905019WL020078
|
JOTHY
|
00468
|
UBIN0533360
|
1025
|
1025
|
Processed
|
25/06/2022
|
|
009596901
|
|
JOTHY
|
()
|
|
25
|
NATRAMPALLI
|
TN-05-019-025-025/1328-A
()
|
2905019000NRG23200620221355933
|
20/06/2022
|
SURIYA
|
2905019WL020078
|
SURIYA
|
00468
|
UBIN0533360
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596901
|
|
SURIYA
|
()
|
|
26
|
NATRAMPALLI
|
TN-05-019-025-025/1346-A
()
|
2905019000NRG23200620221355934
|
20/06/2022
|
SATHYA
|
2905019WL020078
|
SATHYA
|
00468
|
UBIN0533360
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596901
|
|
SATHYA
|
()
|
|
27
|
NATRAMPALLI
|
TN-05-019-025-025/1347-A
()
|
2905019000NRG23200620221355935
|
20/06/2022
|
KALIYAMMAL
|
2905019WL020078
|
KALIYAMMAL
|
00468
|
UBIN0533360
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596901
|
|
KALIYAMMAL
|
()
|
|
28
|
NATRAMPALLI
|
TN-05-019-025-025/186
()
|
2905019000NRG23200620221355936
|
20/06/2022
|
MAHESHWARI
|
2905019WL020078
|
MAHESHWARI
|
00468
|
UBIN0533360
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596901
|
|
MAHESHWARI
|
()
|
|
29
|
NATRAMPALLI
|
TN-05-019-025-025/26
()
|
2905019000NRG23200620221355937
|
20/06/2022
|
NISHA
|
2905019WL020078
|
NISHA
|
00468
|
UBIN0533360
|
820
|
820
|
Processed
|
25/06/2022
|
|
009596901
|
|
NISHA
|
()
|
|
30
|
NATRAMPALLI
|
TN-05-019-025-025/268
()
|
2905019000NRG23200620221355938
|
20/06/2022
|
RANI
|
2905019WL020078
|
RANI
|
00468
|
UBIN0533360
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596901
|
|
RANI
|
()
|
|
31
|
NATRAMPALLI
|
TN-05-019-025-025/29
()
|
2905019000NRG23200620221355939
|
20/06/2022
|
SARASWATHI
|
2905019WL020078
|
SARASWATHI
|
00468
|
UBIN0533360
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596901
|
|
SARASWATHI
|
()
|
|
32
|
NATRAMPALLI
|
TN-05-019-025-025/32
()
|
2905019000NRG23200620221355942
|
20/06/2022
|
AMALA
|
2905019WL020078
|
AMALA
|
00468
|
UBIN0533360
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596901
|
|
AMALA
|
()
|
|
33
|
NATRAMPALLI
|
TN-05-019-025-025/448-A
()
|
2905019000NRG23200620221355954
|
20/06/2022
|
MALAR
|
2905019WL020078
|
MALAR
|
00468
|
UBIN0533360
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596901
|
|
MALAR
|
()
|
|
34
|
NATRAMPALLI
|
TN-05-019-025-025/5
()
|
2905019000NRG23200620221355960
|
20/06/2022
|
SARASWATHI
|
2905019WL020078
|
SARASWATHI
|
00468
|
UBIN0533360
|
1025
|
1025
|
Processed
|
25/06/2022
|
|
009596901
|
|
SARASWATHI
|
()
|
|
35
|
NATRAMPALLI
|
TN-05-019-025-025/571-A
()
|
2905019000NRG23200620221355965
|
20/06/2022
|
VIJAYALAKSHMI
|
2905019WL020078
|
VIJAYALAKSHMI
|
00468
|
UBIN0533360
|
820
|
820
|
Processed
|
25/06/2022
|
|
009596901
|
|
VIJAYALAKSHMI
|
()
|
|
36
|
NATRAMPALLI
|
TN-05-019-025-025/619-A
()
|
2905019000NRG23200620221355968
|
20/06/2022
|
SALAMMAL
|
2905019WL020078
|
SALAMMAL
|
00468
|
UBIN0533360
|
1025
|
1025
|
Processed
|
25/06/2022
|
|
009596901
|
|
SALAMMAL
|
()
|
|
37
|
NATRAMPALLI
|
TN-05-019-025-025/666-A
()
|
2905019000NRG23200620221355970
|
20/06/2022
|
KRISHNAVENI
|
2905019WL020078
|
KRISHNAVENI
|
00468
|
UBIN0533360
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596901
|
|
KRISHNAVENI
|
()
|
|
38
|
NATRAMPALLI
|
TN-05-019-025-025/742-A
()
|
2905019000NRG23200620221355975
|
20/06/2022
|
SALAMMAL
|
2905019WL020078
|
SALAMMAL
|
00468
|
UBIN0533360
|
1025
|
1025
|
Processed
|
25/06/2022
|
|
009596901
|
|
SALAMMAL
|
()
|
|
39
|
NATRAMPALLI
|
TN-05-019-025-025/874-A
()
|
2905019000NRG23200620221355986
|
20/06/2022
|
SANTHI
|
2905019WL020078
|
SANTHI
|
00468
|
UBIN0533360
|
615
|
615
|
Processed
|
25/06/2022
|
|
009596901
|
|
SANTHI
|
()
|
|
40
|
NATRAMPALLI
|
TN-05-019-025-025/939-A
()
|
2905019000NRG23200620221355993
|
20/06/2022
|
SELVI
|
2905019WL020078
|
SELVI
|
00468
|
UBIN0533360
|
1025
|
1025
|
Processed
|
25/06/2022
|
|
009596901
|
|
SELVI
|
()
|
|
41
|
NATRAMPALLI
|
TN-35-019-025-025/1370-A
()
|
2905019000NRG23200620221356000
|
20/06/2022
|
ROJA
|
2905019WL020078
|
ROJA
|
00468
|
UBIN0533360
|
1025
|
1025
|
Processed
|
25/06/2022
|
|
009596901
|
|
ROJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43870
|
43870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43870
|
43870
|
|
|
|
|
|
|
|