|
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-05-019-016-007/1009-A
()
|
2905019000NRG23130820222061763
|
13/08/2022
|
PRASANTH P
|
2905019WL039901
|
PRASANTH P
|
00468
|
UBIN0533386
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
PRASANTH P
|
()
|
|
2
|
NATRAMPALLI
|
TN-05-019-016-007/1111-A
()
|
2905019000NRG23130820222061764
|
13/08/2022
|
SANTHI
|
2905019WL039901
|
SANTHI
|
00468
|
UBIN0533386
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156717
|
|
SANTHI
|
()
|
|
3
|
NATRAMPALLI
|
TN-05-019-016-007/1135-A
()
|
2905019000NRG23130820222061765
|
13/08/2022
|
PAVUNU
|
2905019WL039901
|
PAVUNU
|
00468
|
UBIN0533386
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156717
|
|
PAVUNU
|
()
|
|
4
|
NATRAMPALLI
|
TN-05-019-016-007/1141-A
()
|
2905019000NRG23130820222061766
|
13/08/2022
|
SUNDHRI
|
2905019WL039901
|
SUNDHRI
|
00468
|
UBIN0533386
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156717
|
|
SUNDHRI
|
()
|
|
5
|
NATRAMPALLI
|
TN-05-019-016-007/1194-A
()
|
2905019000NRG23130820222061767
|
13/08/2022
|
VENNILA
|
2905019WL039901
|
VENNILA
|
00468
|
UBIN0533386
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156717
|
|
VENNILA
|
()
|
|
6
|
NATRAMPALLI
|
TN-05-019-016-007/1212-A
()
|
2905019000NRG23130820222061770
|
13/08/2022
|
DEEPAPRIYA
|
2905019WL039901
|
DEEPAPRIYA
|
00468
|
UBIN0533386
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156717
|
|
DEEPAPRIYA
|
()
|
|
7
|
NATRAMPALLI
|
TN-05-019-016-007/1237-A
()
|
2905019000NRG23130820222061773
|
13/08/2022
|
SUGANYA
|
2905019WL039901
|
SUGANYA
|
00468
|
UBIN0533386
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156717
|
|
SUGANYA
|
()
|
|
8
|
NATRAMPALLI
|
TN-05-019-016-007/1241-A
()
|
2905019000NRG23130820222061774
|
13/08/2022
|
LAKSHMI K
|
2905019WL039901
|
LAKSHMI K
|
00468
|
UBIN0533386
|
210
|
210
|
Processed
|
24/08/2022
|
|
013156717
|
|
LAKSHMI K
|
()
|
|
9
|
NATRAMPALLI
|
TN-05-019-016-007/1243-A
()
|
2905019000NRG23130820222061775
|
13/08/2022
|
CHITRA S
|
2905019WL039901
|
CHITRA S
|
00468
|
UBIN0533386
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156717
|
|
CHITRA S
|
()
|
|
10
|
NATRAMPALLI
|
TN-05-019-016-007/297-A
()
|
2905019000NRG23130820222061776
|
13/08/2022
|
KAMALA
|
2905019WL039901
|
KAMALA
|
00468
|
UBIN0533386
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156717
|
|
KAMALA
|
()
|
|
11
|
NATRAMPALLI
|
TN-05-019-016-007/457-A
()
|
2905019000NRG23130820222061777
|
13/08/2022
|
RAJAMMAL
|
2905019WL039901
|
RAJAMMAL
|
00468
|
UBIN0533386
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156717
|
|
RAJAMMAL
|
()
|
|
12
|
NATRAMPALLI
|
TN-05-019-016-007/484
()
|
2905019000NRG23130820222061778
|
13/08/2022
|
KUMARI S
|
2905019WL039901
|
KUMARI S
|
00468
|
UBIN0533386
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156717
|
|
KUMARI S
|
()
|
|
13
|
NATRAMPALLI
|
TN-05-019-016-007/834-A
()
|
2905019000NRG23130820222061781
|
13/08/2022
|
ARUNA C
|
2905019WL039901
|
ARUNA C
|
00468
|
UBIN0533386
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156717
|
|
ARUNA C
|
()
|
|
14
|
NATRAMPALLI
|
TN-05-019-016-007/915-A
()
|
2905019000NRG23130820222061784
|
13/08/2022
|
Nagarani
|
2905019WL039901
|
Nagarani
|
00468
|
UBIN0533386
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156717
|
|
Nagarani
|
()
|
|
15
|
NATRAMPALLI
|
TN-05-019-016-007/948-A
()
|
2905019000NRG23130820222061787
|
13/08/2022
|
Jayanthi
|
2905019WL039901
|
Jayanthi
|
00468
|
UBIN0533386
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156717
|
|
Jayanthi
|
()
|
|
16
|
NATRAMPALLI
|
TN-05-019-016-007/953-A
()
|
2905019000NRG23130820222061788
|
13/08/2022
|
EASWARI
|
2905019WL039901
|
EASWARI
|
00468
|
UBIN0533386
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156717
|
|
EASWARI
|
()
|
|
17
|
NATRAMPALLI
|
TN-05-019-016-007/960-A
()
|
2905019000NRG23130820222061789
|
13/08/2022
|
VALARMATHI S
|
2905019WL039901
|
VALARMATHI S
|
00468
|
UBIN0533386
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156717
|
|
VALARMATHI S
|
()
|
|
18
|
NATRAMPALLI
|
TN-05-019-016-007/962-A
()
|
2905019000NRG23130820222061790
|
13/08/2022
|
M JANSI
|
2905019WL039901
|
M JANSI
|
00468
|
UBIN0533386
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156717
|
|
M JANSI
|
()
|
|
19
|
NATRAMPALLI
|
TN-05-019-016-007/962-A
()
|
2905019000NRG23130820222061791
|
13/08/2022
|
RANJITHA P
|
2905019WL039901
|
RANJITHA P
|
00468
|
UBIN0533386
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156717
|
|
RANJITHA P
|
()
|
|
20
|
NATRAMPALLI
|
TN-05-019-016-007/978-A
()
|
2905019000NRG23130820222061792
|
13/08/2022
|
NAGAMMAL S
|
2905019WL039901
|
NAGAMMAL S
|
00468
|
UBIN0533386
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156717
|
|
NAGAMMAL S
|
()
|
|
21
|
NATRAMPALLI
|
TN-05-019-016-011/1134-A
()
|
2905019000NRG23130820222061799
|
13/08/2022
|
SANTHI
|
2905019WL039901
|
SANTHI
|
00468
|
UBIN0533386
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156717
|
|
SANTHI
|
()
|
|
22
|
NATRAMPALLI
|
TN-05-019-016-011/819-A
()
|
2905019000NRG23130820222061800
|
13/08/2022
|
Rani
|
2905019WL039901
|
Rani
|
00468
|
UBIN0533386
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rani
|
()
|
|
23
|
NATRAMPALLI
|
TN-05-019-016-011/934-A
()
|
2905019000NRG23130820222061801
|
13/08/2022
|
Sennammal
|
2905019WL039901
|
Sennammal
|
00468
|
UBIN0533386
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sennammal
|
()
|
|
24
|
NATRAMPALLI
|
TN-05-019-016-014/1200-A
()
|
2905019000NRG23130820222061802
|
13/08/2022
|
CHITHRA
|
2905019WL039901
|
CHITHRA
|
00468
|
UBIN0533386
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156717
|
|
CHITHRA
|
()
|
|
25
|
NATRAMPALLI
|
TN-05-019-016-015/1184-A
()
|
2905019000NRG23130820222061803
|
13/08/2022
|
MANJULA
|
2905019WL039901
|
MANJULA
|
00468
|
UBIN0533386
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
MANJULA
|
()
|
|
26
|
NATRAMPALLI
|
TN-05-019-016-016/141-A
()
|
2905019000NRG23130820222061808
|
13/08/2022
|
G MUNISAMY
|
2905019WL039901
|
G MUNISAMY
|
00468
|
UBIN0533386
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156717
|
|
G MUNISAMY
|
()
|
|
27
|
NATRAMPALLI
|
TN-05-019-016-016/178-A
()
|
2905019000NRG23130820222061811
|
13/08/2022
|
Ambiga
|
2905019WL039901
|
Ambiga
|
00468
|
UBIN0533386
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156717
|
|
Ambiga
|
()
|
|
28
|
NATRAMPALLI
|
TN-05-019-016-016/187-A
()
|
2905019000NRG23130820222061812
|
13/08/2022
|
MARAGATHAMMAL
|
2905019WL039901
|
MARAGATHAMMAL
|
00468
|
UBIN0533386
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156717
|
|
MARAGATHAMMAL
|
()
|
|
29
|
NATRAMPALLI
|
TN-05-019-016-016/189-A
()
|
2905019000NRG23130820222061814
|
13/08/2022
|
Thangammal
|
2905019WL039901
|
Thangammal
|
00468
|
UBIN0533386
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156717
|
|
Thangammal
|
()
|
|
30
|
NATRAMPALLI
|
TN-05-019-016-016/300-A
()
|
2905019000NRG23130820222061817
|
13/08/2022
|
CHENNAMMA
|
2905019WL039901
|
CHENNAMMA
|
00468
|
UBIN0533386
|
630
|
630
|
Processed
|
24/08/2022
|
|
013156717
|
|
CHENNAMMA
|
()
|
|
31
|
NATRAMPALLI
|
TN-05-019-016-016/346-A
()
|
2905019000NRG23130820222061821
|
13/08/2022
|
MANIYAMMAL
|
2905019WL039901
|
MANIYAMMAL
|
00468
|
UBIN0533386
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156717
|
|
MANIYAMMAL
|
()
|
|
32
|
NATRAMPALLI
|
TN-05-019-016-016/352-A
()
|
2905019000NRG23130820222061823
|
13/08/2022
|
ARASAVALLI
|
2905019WL039901
|
ARASAVALLI
|
00468
|
UBIN0533386
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156717
|
|
ARASAVALLI
|
()
|
|
33
|
NATRAMPALLI
|
TN-05-019-016-016/463-A
()
|
2905019000NRG23130820222061833
|
13/08/2022
|
MADULAKSHMI
|
2905019WL039901
|
MADULAKSHMI
|
00468
|
UBIN0533386
|
630
|
630
|
Processed
|
24/08/2022
|
|
013156717
|
|
MADULAKSHMI
|
()
|
|
34
|
NATRAMPALLI
|
TN-05-019-016-016/486-A
()
|
2905019000NRG23130820222061836
|
13/08/2022
|
CHENNAMMAL
|
2905019WL039901
|
CHENNAMMAL
|
00468
|
UBIN0533386
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156717
|
|
CHENNAMMAL
|
()
|
|
35
|
NATRAMPALLI
|
TN-05-019-016-016/520-A
()
|
2905019000NRG23130820222061840
|
13/08/2022
|
RAJI
|
2905019WL039901
|
RAJI
|
00468
|
UBIN0533386
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156717
|
|
RAJI
|
()
|
|
36
|
NATRAMPALLI
|
TN-05-019-016-016/538-A
()
|
2905019000NRG23130820222061841
|
13/08/2022
|
MANGA
|
2905019WL039901
|
MANGA
|
00468
|
UBIN0533386
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156717
|
|
MANGA
|
()
|
|
37
|
NATRAMPALLI
|
TN-05-019-016-016/586-A
()
|
2905019000NRG23130820222061846
|
13/08/2022
|
SUMITHRA
|
2905019WL039901
|
SUMITHRA
|
00468
|
UBIN0533386
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156717
|
|
SUMITHRA
|
()
|
|
38
|
NATRAMPALLI
|
TN-05-019-016-016/623-A
()
|
2905019000NRG23130820222061849
|
13/08/2022
|
KASTHURI
|
2905019WL039901
|
KASTHURI
|
00468
|
UBIN0533386
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156717
|
|
KASTHURI
|
()
|
|
39
|
NATRAMPALLI
|
TN-05-019-016-016/639-A
()
|
2905019000NRG23130820222061850
|
13/08/2022
|
VASANTHI C
|
2905019WL039901
|
VASANTHI C
|
00468
|
UBIN0533386
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156717
|
|
VASANTHI C
|
()
|
|
40
|
NATRAMPALLI
|
TN-05-019-016-016/841-A
()
|
2905019000NRG23130820222061856
|
13/08/2022
|
CHANDRAMATHI
|
2905019WL039901
|
CHANDRAMATHI
|
00468
|
UBIN0533386
|
630
|
630
|
Processed
|
24/08/2022
|
|
013156717
|
|
CHANDRAMATHI
|
()
|
|
41
|
NATRAMPALLI
|
TN-05-019-016-016/865-A
()
|
2905019000NRG23130820222061858
|
13/08/2022
|
VASANTHA
|
2905019WL039901
|
VASANTHA
|
00468
|
UBIN0533386
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156717
|
|
VASANTHA
|
()
|
|
42
|
NATRAMPALLI
|
TN-05-019-016-016/939-A
()
|
2905019000NRG23130820222061859
|
13/08/2022
|
Kasthuri
|
2905019WL039901
|
Kasthuri
|
00468
|
UBIN0533386
|
630
|
630
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kasthuri
|
()
|
|
43
|
NATRAMPALLI
|
TN-35-019-016-007/1179-A
()
|
2905019000NRG23130820222061861
|
13/08/2022
|
KUMUDHA
|
2905019WL039901
|
KUMUDHA
|
00468
|
UBIN0533386
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156717
|
|
KUMUDHA
|
()
|
|
44
|
NATRAMPALLI
|
TN-35-019-016-007/1183-A
()
|
2905019000NRG23130820222061862
|
13/08/2022
|
MALLIGA
|
2905019WL039901
|
MALLIGA
|
00468
|
UBIN0533386
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156717
|
|
MALLIGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41660
|
41660
|
|
|
|
|
|
|
|
|
45
|
NATRAMPALLI
|
TN-05-019-016-007/1195-A
()
|
2905019000NRG23130820222061768
|
13/08/2022
|
MEENA P
|
2905019WL039901
|
MEENA P
|
00468
|
UBIN0567469
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156717
|
|
MEENA P
|
()
|
|
46
|
NATRAMPALLI
|
TN-05-019-016-007/1211-A
()
|
2905019000NRG23130820222061769
|
13/08/2022
|
LAKSHMI
|
2905019WL039901
|
LAKSHMI
|
00468
|
UBIN0567469
|
1260
|
1260
|
Processed
|
24/08/2022
|
|
013156717
|
|
LAKSHMI
|
()
|
|
47
|
NATRAMPALLI
|
TN-05-019-016-007/1213-A
()
|
2905019000NRG23130820222061771
|
13/08/2022
|
JAYALAKSHMI
|
2905019WL039901
|
JAYALAKSHMI
|
00468
|
UBIN0567469
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156717
|
|
JAYALAKSHMI
|
()
|
|
48
|
NATRAMPALLI
|
TN-05-019-016-007/1221-A
()
|
2905019000NRG23130820222061772
|
13/08/2022
|
SAROJA
|
2905019WL039901
|
SAROJA
|
00468
|
UBIN0567469
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156717
|
|
SAROJA
|
()
|
|
49
|
NATRAMPALLI
|
TN-05-019-016-007/920-A
()
|
2905019000NRG23130820222061786
|
13/08/2022
|
SUNDARAMMAL
|
2905019WL039901
|
SUNDARAMMAL
|
00468
|
UBIN0567469
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156717
|
|
SUNDARAMMAL
|
()
|
|
50
|
NATRAMPALLI
|
TN-05-019-016-016/11-A
()
|
2905019000NRG23130820222061805
|
13/08/2022
|
CHINNATHAMBI
|
2905019WL039901
|
CHINNATHAMBI
|
00468
|
UBIN0567469
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156717
|
|
CHINNATHAMBI
|
()
|
|
51
|
NATRAMPALLI
|
TN-05-019-016-016/11-A
()
|
2905019000NRG23130820222061804
|
13/08/2022
|
MANIYAMMAL
|
2905019WL039901
|
MANIYAMMAL
|
00468
|
UBIN0567469
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156717
|
|
MANIYAMMAL
|
()
|
|
52
|
NATRAMPALLI
|
TN-05-019-016-016/357-A
()
|
2905019000NRG23130820222061825
|
13/08/2022
|
Yasotha
|
2905019WL039901
|
Yasotha
|
00468
|
UBIN0567469
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156717
|
|
Yasotha
|
()
|
|
53
|
NATRAMPALLI
|
TN-35-019-016-007/1171-A
()
|
2905019000NRG23130820222061860
|
13/08/2022
|
CHINNATHAI
|
2905019WL039901
|
CHINNATHAI
|
00468
|
UBIN0567469
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156717
|
|
CHINNATHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50900
|
50900
|
|
|
|
|
|
|
|