|
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-05-019-007-005/1458-A
()
|
2905019000NRG23050720221561082
|
05/07/2022
|
DEEPA
|
2905019WL026200
|
DEEPA
|
00468
|
UBIN0533360
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753937
|
|
DEEPA
|
()
|
|
2
|
NATRAMPALLI
|
TN-05-019-007-005/1665-A
()
|
2905019000NRG23050720221561084
|
05/07/2022
|
DEVI
|
2905019WL026200
|
DEVI
|
00468
|
UBIN0533360
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753937
|
|
DEVI
|
()
|
|
3
|
NATRAMPALLI
|
TN-05-019-007-005/1725-A
()
|
2905019000NRG23050720221561085
|
05/07/2022
|
Vanitha
|
2905019WL026200
|
Vanitha
|
00468
|
UBIN0533360
|
840
|
840
|
Processed
|
08/07/2022
|
|
027753937
|
|
Vanitha
|
()
|
|
4
|
NATRAMPALLI
|
TN-05-019-007-007/10-A
()
|
2905019000NRG23050720221561088
|
05/07/2022
|
ROJA
|
2905019WL026200
|
ROJA
|
00468
|
UBIN0533360
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753937
|
|
ROJA
|
()
|
|
5
|
NATRAMPALLI
|
TN-05-019-007-007/1352-A
()
|
2905019000NRG23050720221561096
|
05/07/2022
|
NATHIYA
|
2905019WL026200
|
NATHIYA
|
00468
|
UBIN0533360
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
027753937
|
|
NATHIYA
|
()
|
|
6
|
NATRAMPALLI
|
TN-05-019-007-007/1436-A
()
|
2905019000NRG23050720221561102
|
05/07/2022
|
CHANDIRAMMAL
|
2905019WL026200
|
CHANDIRAMMAL
|
00468
|
UBIN0533360
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753937
|
|
CHANDIRAMMAL
|
()
|
|
7
|
NATRAMPALLI
|
TN-05-019-007-007/1499-A
()
|
2905019000NRG23050720221561108
|
05/07/2022
|
VANITHA
|
2905019WL026200
|
VANITHA
|
00468
|
UBIN0533360
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753937
|
|
VANITHA
|
()
|
|
8
|
NATRAMPALLI
|
TN-05-019-007-007/1594-A
()
|
2905019000NRG23050720221561111
|
05/07/2022
|
THAMILMANI
|
2905019WL026200
|
THAMILMANI
|
00468
|
UBIN0533360
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753937
|
|
THAMILMANI
|
()
|
|
9
|
NATRAMPALLI
|
TN-05-019-007-007/1695-A
()
|
2905019000NRG23050720221561112
|
05/07/2022
|
Kalaselvi
|
2905019WL026200
|
Kalaselvi
|
00468
|
UBIN0533360
|
840
|
840
|
Processed
|
08/07/2022
|
|
027753937
|
|
Kalaselvi
|
()
|
|
10
|
NATRAMPALLI
|
TN-05-019-007-007/1708-A
()
|
2905019000NRG23050720221561113
|
05/07/2022
|
Venkatesan
|
2905019WL026200
|
Venkatesan
|
00468
|
UBIN0533360
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
027753937
|
|
Venkatesan
|
()
|
|
11
|
NATRAMPALLI
|
TN-05-019-007-007/1713-A
()
|
2905019000NRG23050720221561115
|
05/07/2022
|
KALIYAMMAL
|
2905019WL026200
|
KALIYAMMAL
|
00468
|
UBIN0533360
|
840
|
840
|
Processed
|
08/07/2022
|
|
027753937
|
|
KALIYAMMAL
|
()
|
|
12
|
NATRAMPALLI
|
TN-05-019-007-007/1763-A
()
|
2905019000NRG23050720221561117
|
05/07/2022
|
SANDHIYA
|
2905019WL026200
|
SANDHIYA
|
00468
|
UBIN0533360
|
840
|
840
|
Processed
|
08/07/2022
|
|
027753937
|
|
SANDHIYA
|
()
|
|
13
|
NATRAMPALLI
|
TN-05-019-007-007/1770-A
()
|
2905019000NRG23050720221561118
|
05/07/2022
|
NANDHINI
|
2905019WL026200
|
NANDHINI
|
00468
|
UBIN0533360
|
840
|
840
|
Processed
|
08/07/2022
|
|
027753937
|
|
NANDHINI
|
()
|
|
14
|
NATRAMPALLI
|
TN-05-019-007-007/1805-A
()
|
2905019000NRG23050720221561120
|
05/07/2022
|
SUMATHI
|
2905019WL026200
|
SUMATHI
|
00468
|
UBIN0533360
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753937
|
|
SUMATHI
|
()
|
|
15
|
NATRAMPALLI
|
TN-05-019-007-007/1824-A
()
|
2905019000NRG23050720221561121
|
05/07/2022
|
ANITHA
|
2905019WL026200
|
ANITHA
|
00468
|
UBIN0533360
|
840
|
840
|
Processed
|
08/07/2022
|
|
027753937
|
|
ANITHA
|
()
|
|
16
|
NATRAMPALLI
|
TN-05-019-007-007/1861-A
()
|
2905019000NRG23050720221561123
|
05/07/2022
|
ANITHALAKSHMI
|
2905019WL026200
|
ANITHALAKSHMI
|
00468
|
UBIN0533360
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753937
|
|
ANITHALAKSHMI
|
()
|
|
17
|
NATRAMPALLI
|
TN-05-019-007-007/1947-A
()
|
2905019000NRG23050720221561125
|
05/07/2022
|
S JAYABHARATHI
|
2905019WL026200
|
S JAYABHARATHI
|
00468
|
UBIN0533360
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753937
|
|
S JAYABHARATHI
|
()
|
|
18
|
NATRAMPALLI
|
TN-05-019-007-007/1948-A
()
|
2905019000NRG23050720221561126
|
05/07/2022
|
LATHA VENGTESAN
|
2905019WL026200
|
LATHA VENGTESAN
|
00468
|
UBIN0533360
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753937
|
|
LATHA VENGTESAN
|
()
|
|
19
|
NATRAMPALLI
|
TN-05-019-007-007/198-A
()
|
2905019000NRG23050720221561128
|
05/07/2022
|
TAMILSELVI
|
2905019WL026200
|
TAMILSELVI
|
00468
|
UBIN0533360
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753937
|
|
TAMILSELVI
|
()
|
|
20
|
NATRAMPALLI
|
TN-05-019-007-007/199-A
()
|
2905019000NRG23050720221561129
|
05/07/2022
|
KANDHASAMY
|
2905019WL026200
|
KANDHASAMY
|
00468
|
UBIN0533360
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753937
|
|
KANDHASAMY
|
()
|
|
21
|
NATRAMPALLI
|
TN-05-019-007-007/355-A
()
|
2905019000NRG23050720221561138
|
05/07/2022
|
MUNISAMY
|
2905019WL026200
|
MUNISAMY
|
00468
|
UBIN0533360
|
840
|
840
|
Processed
|
08/07/2022
|
|
027753937
|
|
MUNISAMY
|
()
|
|
22
|
NATRAMPALLI
|
TN-05-019-007-007/444
()
|
2905019000NRG23050720221561140
|
05/07/2022
|
PERUMAL
|
2905019WL026200
|
PERUMAL
|
00468
|
UBIN0533360
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753937
|
|
PERUMAL
|
()
|
|
23
|
NATRAMPALLI
|
TN-05-019-007-007/756
()
|
2905019000NRG23050720221561149
|
05/07/2022
|
JAYALAKSHMI
|
2905019WL026200
|
JAYALAKSHMI
|
00468
|
UBIN0533360
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753937
|
|
JAYALAKSHMI
|
()
|
|
24
|
NATRAMPALLI
|
TN-05-019-007-007/954-A
()
|
2905019000NRG23050720221561158
|
05/07/2022
|
KAVITHA
|
2905019WL026200
|
KAVITHA
|
00468
|
UBIN0533360
|
840
|
840
|
Processed
|
08/07/2022
|
|
027753937
|
|
KAVITHA
|
()
|
|
25
|
NATRAMPALLI
|
TN-05-019-007-010/1720-A
()
|
2905019000NRG23050720221561159
|
05/07/2022
|
VENNILA
|
2905019WL026200
|
VENNILA
|
00468
|
UBIN0533360
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753937
|
|
VENNILA
|
()
|
|
26
|
NATRAMPALLI
|
TN-05-019-007-013/1394-A
()
|
2905019000NRG23050720221561161
|
05/07/2022
|
GIRIJA
|
2905019WL026200
|
GIRIJA
|
00468
|
UBIN0533360
|
840
|
840
|
Processed
|
08/07/2022
|
|
027753937
|
|
GIRIJA
|
()
|
|
27
|
NATRAMPALLI
|
TN-05-019-007-013/1564
()
|
2905019000NRG23050720221561163
|
05/07/2022
|
SIVAGAMI
|
2905019WL026200
|
SIVAGAMI
|
00468
|
UBIN0533360
|
840
|
840
|
Processed
|
08/07/2022
|
|
027753937
|
|
SIVAGAMI
|
()
|
|
28
|
NATRAMPALLI
|
TN-05-019-007-013/1565-A
()
|
2905019000NRG23050720221561164
|
05/07/2022
|
VENKATAMMAL
|
2905019WL026200
|
VENKATAMMAL
|
00468
|
UBIN0533360
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753937
|
|
VENKATAMMAL
|
()
|
|
29
|
NATRAMPALLI
|
TN-05-019-007-013/1690-A
()
|
2905019000NRG23050720221561165
|
05/07/2022
|
SARITHA
|
2905019WL026200
|
SARITHA
|
00468
|
UBIN0533360
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753937
|
|
SARITHA
|
()
|
|
30
|
NATRAMPALLI
|
TN-05-019-007-013/1854-A
()
|
2905019000NRG23050720221561166
|
05/07/2022
|
PALLAVI
|
2905019WL026200
|
PALLAVI
|
00468
|
UBIN0533360
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753937
|
|
PALLAVI
|
()
|
|
31
|
NATRAMPALLI
|
TN-05-019-007-027/1733-A
()
|
2905019000NRG23050720221561172
|
05/07/2022
|
SELVI
|
2905019WL026200
|
SELVI
|
00468
|
UBIN0533360
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753937
|
|
SELVI
|
()
|
|
32
|
NATRAMPALLI
|
TN-35-019-007-005/1920-A
()
|
2905019000NRG23050720221561173
|
05/07/2022
|
PERUMAL
|
2905019WL026200
|
PERUMAL
|
00468
|
UBIN0533360
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753937
|
|
PERUMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32210
|
32210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32210
|
32210
|
|
|
|
|
|
|
|