|
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-05-019-025-002/1189-A
()
|
2905019000NRG23180420220030143
|
18/04/2022
|
CHELLAMMAL
|
2905019WL000947
|
CHELLAMMAL
|
00468
|
UBIN0533360
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
CHELLAMMAL
|
()
|
|
2
|
NATRAMPALLI
|
TN-05-019-025-002/1190-A
()
|
2905019000NRG23180420220030144
|
18/04/2022
|
MAHALAKSHMI
|
2905019WL000947
|
MAHALAKSHMI
|
00468
|
UBIN0533360
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
MAHALAKSHMI
|
()
|
|
3
|
NATRAMPALLI
|
TN-05-019-025-002/1195-A
()
|
2905019000NRG23180420220030145
|
18/04/2022
|
GOUTHAMI
|
2905019WL000947
|
GOUTHAMI
|
00468
|
UBIN0533360
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
GOUTHAMI
|
()
|
|
4
|
NATRAMPALLI
|
TN-05-019-025-002/1302-A
()
|
2905019000NRG23180420220030146
|
18/04/2022
|
MADHESHWARI
|
2905019WL000947
|
MADHESHWARI
|
00468
|
UBIN0533360
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
MADHESHWARI
|
()
|
|
5
|
NATRAMPALLI
|
TN-05-019-025-002/444
()
|
2905019000NRG23180420220030147
|
18/04/2022
|
THAVAMANI
|
2905019WL000947
|
THAVAMANI
|
00468
|
UBIN0533360
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
THAVAMANI
|
()
|
|
6
|
NATRAMPALLI
|
TN-05-019-025-002/509
()
|
2905019000NRG23180420220030148
|
18/04/2022
|
MAHESHWARI
|
2905019WL000947
|
MAHESHWARI
|
00468
|
UBIN0533360
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
MAHESHWARI
|
()
|
|
7
|
NATRAMPALLI
|
TN-05-019-025-002/604
()
|
2905019000NRG23180420220030149
|
18/04/2022
|
LAKSHMI
|
2905019WL000947
|
LAKSHMI
|
00468
|
UBIN0533360
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
LAKSHMI
|
()
|
|
8
|
NATRAMPALLI
|
TN-05-019-025-002/651
()
|
2905019000NRG23180420220030150
|
18/04/2022
|
SAVITHRI
|
2905019WL000947
|
SAVITHRI
|
00468
|
UBIN0533360
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
SAVITHRI
|
()
|
|
9
|
NATRAMPALLI
|
TN-05-019-025-003/1134-A
()
|
2905019000NRG23180420220030151
|
18/04/2022
|
LAKSHMI
|
2905019WL000947
|
LAKSHMI
|
00468
|
UBIN0533360
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
LAKSHMI
|
()
|
|
10
|
NATRAMPALLI
|
TN-05-019-025-004/1256-A
()
|
2905019000NRG23180420220030152
|
18/04/2022
|
KALAIVANI
|
2905019WL000947
|
KALAIVANI
|
00468
|
UBIN0533360
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
KALAIVANI
|
()
|
|
11
|
NATRAMPALLI
|
TN-05-019-025-006/1141-A
()
|
2905019000NRG23180420220030153
|
18/04/2022
|
DEEPA
|
2905019WL000947
|
DEEPA
|
00468
|
UBIN0533360
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
DEEPA
|
()
|
|
12
|
NATRAMPALLI
|
TN-05-019-025-006/1142-A
()
|
2905019000NRG23180420220030154
|
18/04/2022
|
MENAGA
|
2905019WL000947
|
MENAGA
|
00468
|
UBIN0533360
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
MENAGA
|
()
|
|
13
|
NATRAMPALLI
|
TN-05-019-025-006/1143-A
()
|
2905019000NRG23180420220030155
|
18/04/2022
|
RANI
|
2905019WL000947
|
RANI
|
00468
|
UBIN0533360
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
RANI
|
()
|
|
14
|
NATRAMPALLI
|
TN-05-019-025-006/1315-A
()
|
2905019000NRG23180420220030156
|
18/04/2022
|
CHITHRA
|
2905019WL000947
|
CHITHRA
|
00468
|
UBIN0533360
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
CHITHRA
|
()
|
|
15
|
NATRAMPALLI
|
TN-05-019-025-006/1320-A
()
|
2905019000NRG23180420220030157
|
18/04/2022
|
POONGOTHAI
|
2905019WL000947
|
POONGOTHAI
|
00468
|
UBIN0533360
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
POONGOTHAI
|
()
|
|
16
|
NATRAMPALLI
|
TN-05-019-025-006/1349-A
()
|
2905019000NRG23180420220030158
|
18/04/2022
|
AMSA
|
2905019WL000947
|
AMSA
|
00468
|
UBIN0533360
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
AMSA
|
()
|
|
17
|
NATRAMPALLI
|
TN-05-019-025-006/638-A
()
|
2905019000NRG23180420220030159
|
18/04/2022
|
CHITHRA
|
2905019WL000947
|
CHITHRA
|
00468
|
UBIN0533360
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
CHITHRA
|
()
|
|
18
|
NATRAMPALLI
|
TN-05-019-025-008/1182-A
()
|
2905019000NRG23180420220030161
|
18/04/2022
|
CHINNATHAI
|
2905019WL000947
|
CHINNATHAI
|
00468
|
UBIN0533360
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
CHINNATHAI
|
()
|
|
19
|
NATRAMPALLI
|
TN-05-019-025-008/1231-A
()
|
2905019000NRG23180420220030162
|
18/04/2022
|
THANGAMMAL
|
2905019WL000947
|
THANGAMMAL
|
00468
|
UBIN0533360
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
THANGAMMAL
|
()
|
|
20
|
NATRAMPALLI
|
TN-05-019-025-008/1277-A
()
|
2905019000NRG23180420220030163
|
18/04/2022
|
PAVUNAMMAL
|
2905019WL000947
|
PAVUNAMMAL
|
00468
|
UBIN0533360
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
PAVUNAMMAL
|
()
|
|
21
|
NATRAMPALLI
|
TN-05-019-025-008/1348-A
()
|
2905019000NRG23180420220030164
|
18/04/2022
|
SUMATHY
|
2905019WL000947
|
SUMATHY
|
00468
|
UBIN0533360
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
SUMATHY
|
()
|
|
22
|
NATRAMPALLI
|
TN-05-019-025-010/1208-A
()
|
2905019000NRG23180420220030166
|
18/04/2022
|
DHANAKOTTI
|
2905019WL000947
|
DHANAKOTTI
|
00468
|
UBIN0533360
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
DHANAKOTTI
|
()
|
|
23
|
NATRAMPALLI
|
TN-05-019-025-010/1263-A
()
|
2905019000NRG23180420220030167
|
18/04/2022
|
CHANDIRALEKHA
|
2905019WL000947
|
CHANDIRALEKHA
|
00468
|
UBIN0533360
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
CHANDIRALEKHA
|
()
|
|
24
|
NATRAMPALLI
|
TN-05-019-025-010/1293-A
()
|
2905019000NRG23180420220030168
|
18/04/2022
|
SATHYA
|
2905019WL000947
|
SATHYA
|
00468
|
UBIN0533360
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
SATHYA
|
()
|
|
25
|
NATRAMPALLI
|
TN-05-019-025-010/1321-A
()
|
2905019000NRG23180420220030169
|
18/04/2022
|
JANAGI
|
2905019WL000947
|
JANAGI
|
00468
|
UBIN0533360
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
JANAGI
|
()
|
|
26
|
NATRAMPALLI
|
TN-05-019-025-010/1332-A
()
|
2905019000NRG23180420220030170
|
18/04/2022
|
RANI
|
2905019WL000947
|
RANI
|
00468
|
UBIN0533360
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
RANI
|
()
|
|
27
|
NATRAMPALLI
|
TN-05-019-025-010/1336-A
()
|
2905019000NRG23180420220030171
|
18/04/2022
|
DEEPA
|
2905019WL000947
|
DEEPA
|
00468
|
UBIN0533360
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
DEEPA
|
()
|
|
28
|
NATRAMPALLI
|
TN-05-019-025-010/1353-A
()
|
2905019000NRG23180420220030172
|
18/04/2022
|
KOWSALYA
|
2905019WL000947
|
KOWSALYA
|
00468
|
UBIN0533360
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
KOWSALYA
|
()
|
|
29
|
NATRAMPALLI
|
TN-05-019-025-010/752
()
|
2905019000NRG23180420220030174
|
18/04/2022
|
JOTHI
|
2905019WL000947
|
JOTHI
|
00468
|
UBIN0533360
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
JOTHI
|
()
|
|
30
|
NATRAMPALLI
|
TN-05-019-025-014/12
()
|
2905019000NRG23180420220030175
|
18/04/2022
|
KALIYAPPAN
|
2905019WL000947
|
KALIYAPPAN
|
00468
|
UBIN0533360
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
KALIYAPPAN
|
()
|
|
31
|
NATRAMPALLI
|
TN-05-019-025-025/1224-A
()
|
2905019000NRG23180420220030179
|
18/04/2022
|
CHANDIRA
|
2905019WL000947
|
CHANDIRA
|
00468
|
UBIN0533360
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
CHANDIRA
|
()
|
|
32
|
NATRAMPALLI
|
TN-05-019-025-025/1290-A
()
|
2905019000NRG23180420220030180
|
18/04/2022
|
PURUSOTHAMAN
|
2905019WL000947
|
PURUSOTHAMAN
|
00468
|
UBIN0533360
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520779
|
|
PURUSOTHAMAN
|
()
|
|
33
|
NATRAMPALLI
|
TN-05-019-025-025/1319-A
()
|
2905019000NRG23180420220030181
|
18/04/2022
|
TAMARAISELVI
|
2905019WL000947
|
TAMARAISELVI
|
00468
|
UBIN0533360
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
TAMARAISELVI
|
()
|
|
34
|
NATRAMPALLI
|
TN-05-019-025-025/1338-A
()
|
2905019000NRG23180420220030182
|
18/04/2022
|
VENGATESAN
|
2905019WL000947
|
VENGATESAN
|
00468
|
UBIN0533360
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
VENGATESAN
|
()
|
|
35
|
NATRAMPALLI
|
TN-05-019-025-025/1383-A
()
|
2905019000NRG23180420220030183
|
18/04/2022
|
RANJINI
|
2905019WL000947
|
RANJINI
|
00468
|
UBIN0533360
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
RANJINI
|
()
|
|
36
|
NATRAMPALLI
|
TN-05-019-025-025/25
()
|
2905019000NRG23180420220030184
|
18/04/2022
|
USHA
|
2905019WL000947
|
USHA
|
00468
|
UBIN0533360
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
USHA
|
()
|
|
37
|
NATRAMPALLI
|
TN-05-019-025-025/28-A
()
|
2905019000NRG23180420220030185
|
18/04/2022
|
THAMARAISELVI
|
2905019WL000947
|
THAMARAISELVI
|
00468
|
UBIN0533360
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
THAMARAISELVI
|
()
|
|
38
|
NATRAMPALLI
|
TN-05-019-025-025/477-A
()
|
2905019000NRG23180420220030210
|
18/04/2022
|
VIJAYA
|
2905019WL000947
|
VIJAYA
|
00468
|
UBIN0533360
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
VIJAYA
|
()
|
|
39
|
NATRAMPALLI
|
TN-05-019-025-025/724-A
()
|
2905019000NRG23180420220030222
|
18/04/2022
|
KALAIVANI
|
2905019WL000947
|
KALAIVANI
|
00468
|
UBIN0533360
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
KALAIVANI
|
()
|
|
40
|
NATRAMPALLI
|
TN-05-019-025-025/795-A
()
|
2905019000NRG23180420220030226
|
18/04/2022
|
KOTTI
|
2905019WL000947
|
KOTTI
|
00468
|
UBIN0533360
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
KOTTI
|
()
|
|
41
|
NATRAMPALLI
|
TN-05-019-025-025/796-A
()
|
2905019000NRG23180420220030227
|
18/04/2022
|
RAJAMMAL
|
2905019WL000947
|
RAJAMMAL
|
00468
|
UBIN0533360
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
RAJAMMAL
|
()
|
|
42
|
NATRAMPALLI
|
TN-05-019-025-025/797-A
()
|
2905019000NRG23180420220030228
|
18/04/2022
|
GEETHA
|
2905019WL000947
|
GEETHA
|
00468
|
UBIN0533360
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
GEETHA
|
()
|
|
43
|
NATRAMPALLI
|
TN-05-019-025-025/915-A
()
|
2905019000NRG23180420220030231
|
18/04/2022
|
SATHIYA
|
2905019WL000947
|
SATHIYA
|
00468
|
UBIN0533360
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
SATHIYA
|
()
|
|
44
|
NATRAMPALLI
|
TN-35-019-025-012/1366-A
()
|
2905019000NRG23180420220030233
|
18/04/2022
|
MURALI
|
2905019WL000947
|
MURALI
|
00468
|
UBIN0533360
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
MURALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53286
|
53286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53286
|
53286
|
|
|
|
|
|
|
|