|
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-05-019-025-003/449
()
|
2905019000NRG23180420220030368
|
18/04/2022
|
VIJAYA
|
2905019WL000950
|
VIJAYA
|
00468
|
UBIN0533360
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
VIJAYA
|
()
|
|
2
|
NATRAMPALLI
|
TN-05-019-025-004/407
()
|
2905019000NRG23180420220030369
|
18/04/2022
|
KALAISELVI
|
2905019WL000950
|
KALAISELVI
|
00468
|
UBIN0533360
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
KALAISELVI
|
()
|
|
3
|
NATRAMPALLI
|
TN-05-019-025-006/1275-A
()
|
2905019000NRG23180420220030370
|
18/04/2022
|
SANTHY
|
2905019WL000950
|
SANTHY
|
00468
|
UBIN0533360
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
SANTHY
|
()
|
|
4
|
NATRAMPALLI
|
TN-05-019-025-006/202
()
|
2905019000NRG23180420220030371
|
18/04/2022
|
PRIYA
|
2905019WL000950
|
PRIYA
|
00468
|
UBIN0533360
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
PRIYA
|
()
|
|
5
|
NATRAMPALLI
|
TN-05-019-025-007/1123-A
()
|
2905019000NRG23180420220030372
|
18/04/2022
|
VENGATESAN
|
2905019WL000950
|
VENGATESAN
|
00468
|
UBIN0533360
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520779
|
|
VENGATESAN
|
()
|
|
6
|
NATRAMPALLI
|
TN-05-019-025-007/1167-A
()
|
2905019000NRG23180420220030373
|
18/04/2022
|
uma
|
2905019WL000950
|
uma
|
00468
|
UBIN0533360
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
uma
|
()
|
|
7
|
NATRAMPALLI
|
TN-05-019-025-007/321
()
|
2905019000NRG23180420220030374
|
18/04/2022
|
AMUDHA
|
2905019WL000950
|
AMUDHA
|
00468
|
UBIN0533360
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
AMUDHA
|
()
|
|
8
|
NATRAMPALLI
|
TN-05-019-025-011/601
()
|
2905019000NRG23180420220030375
|
18/04/2022
|
ANITHA
|
2905019WL000950
|
ANITHA
|
00468
|
UBIN0533360
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
ANITHA
|
()
|
|
9
|
NATRAMPALLI
|
TN-05-019-025-012/1178-A
()
|
2905019000NRG23180420220030377
|
18/04/2022
|
SELVI
|
2905019WL000950
|
SELVI
|
00468
|
UBIN0533360
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
SELVI
|
()
|
|
10
|
NATRAMPALLI
|
TN-05-019-025-012/1292-A
()
|
2905019000NRG23180420220030378
|
18/04/2022
|
NADHIYA
|
2905019WL000950
|
NADHIYA
|
00468
|
UBIN0533360
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
NADHIYA
|
()
|
|
11
|
NATRAMPALLI
|
TN-05-019-025-012/1303-A
()
|
2905019000NRG23180420220030379
|
18/04/2022
|
LAKSHMI
|
2905019WL000950
|
LAKSHMI
|
00468
|
UBIN0533360
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
LAKSHMI
|
()
|
|
12
|
NATRAMPALLI
|
TN-05-019-025-012/1337-A
()
|
2905019000NRG23180420220030380
|
18/04/2022
|
VIDYA
|
2905019WL000950
|
VIDYA
|
00468
|
UBIN0533360
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
VIDYA
|
()
|
|
13
|
NATRAMPALLI
|
TN-05-019-025-012/1344-A
()
|
2905019000NRG23180420220030381
|
18/04/2022
|
AISHWARYA
|
2905019WL000950
|
AISHWARYA
|
00468
|
UBIN0533360
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
AISHWARYA
|
()
|
|
14
|
NATRAMPALLI
|
TN-05-019-025-012/146
()
|
2905019000NRG23180420220030382
|
18/04/2022
|
CHITHRA
|
2905019WL000950
|
CHITHRA
|
00468
|
UBIN0533360
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
CHITHRA
|
()
|
|
15
|
NATRAMPALLI
|
TN-05-019-025-012/408
()
|
2905019000NRG23180420220030384
|
18/04/2022
|
PANDMAVATHY
|
2905019WL000950
|
PANDMAVATHY
|
00468
|
UBIN0533360
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
PANDMAVATHY
|
()
|
|
16
|
NATRAMPALLI
|
TN-05-019-025-012/413
()
|
2905019000NRG23180420220030385
|
18/04/2022
|
DHANALAKSHMI
|
2905019WL000950
|
DHANALAKSHMI
|
00468
|
UBIN0533360
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520779
|
|
DHANALAKSHMI
|
()
|
|
17
|
NATRAMPALLI
|
TN-05-019-025-012/453
()
|
2905019000NRG23180420220030386
|
18/04/2022
|
SUMATHI
|
2905019WL000950
|
SUMATHI
|
00468
|
UBIN0533360
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
SUMATHI
|
()
|
|
18
|
NATRAMPALLI
|
TN-05-019-025-012/504-A
()
|
2905019000NRG23180420220030387
|
18/04/2022
|
SELVARANI
|
2905019WL000950
|
SELVARANI
|
00468
|
UBIN0533360
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
SELVARANI
|
()
|
|
19
|
NATRAMPALLI
|
TN-05-019-025-012/597
()
|
2905019000NRG23180420220030388
|
18/04/2022
|
RAJESHWARI
|
2905019WL000950
|
RAJESHWARI
|
00468
|
UBIN0533360
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
RAJESHWARI
|
()
|
|
20
|
NATRAMPALLI
|
TN-05-019-025-012/598
()
|
2905019000NRG23180420220030389
|
18/04/2022
|
PADMA
|
2905019WL000950
|
PADMA
|
00468
|
UBIN0533360
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
PADMA
|
()
|
|
21
|
NATRAMPALLI
|
TN-05-019-025-012/599
()
|
2905019000NRG23180420220030390
|
18/04/2022
|
CHINNATHAI
|
2905019WL000950
|
CHINNATHAI
|
00468
|
UBIN0533360
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
CHINNATHAI
|
()
|
|
22
|
NATRAMPALLI
|
TN-05-019-025-012/600
()
|
2905019000NRG23180420220030391
|
18/04/2022
|
GOVINDHI
|
2905019WL000950
|
GOVINDHI
|
00468
|
UBIN0533360
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
GOVINDHI
|
()
|
|
23
|
NATRAMPALLI
|
TN-05-019-025-013/1382-A
()
|
2905019000NRG23180420220030393
|
18/04/2022
|
SOWMIYA
|
2905019WL000950
|
SOWMIYA
|
00468
|
UBIN0533360
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
SOWMIYA
|
()
|
|
24
|
NATRAMPALLI
|
TN-05-019-025-013/166-A
()
|
2905019000NRG23180420220030394
|
18/04/2022
|
SARALA
|
2905019WL000950
|
SARALA
|
00468
|
UBIN0533360
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
SARALA
|
()
|
|
25
|
NATRAMPALLI
|
TN-05-019-025-013/412
()
|
2905019000NRG23180420220030397
|
18/04/2022
|
SELVI
|
2905019WL000950
|
SELVI
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520779
|
|
SELVI
|
()
|
|
26
|
NATRAMPALLI
|
TN-05-019-025-018/654
()
|
2905019000NRG23180420220030398
|
18/04/2022
|
SATHYA
|
2905019WL000950
|
SATHYA
|
00468
|
UBIN0533360
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
SATHYA
|
()
|
|
27
|
NATRAMPALLI
|
TN-05-019-025-018/693
()
|
2905019000NRG23180420220030399
|
18/04/2022
|
SUMATHY
|
2905019WL000950
|
SUMATHY
|
00468
|
UBIN0533360
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
SUMATHY
|
()
|
|
28
|
NATRAMPALLI
|
TN-05-019-025-025/1168-A
()
|
2905019000NRG23180420220030402
|
18/04/2022
|
SUDHA
|
2905019WL000950
|
SUDHA
|
00468
|
UBIN0533360
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
SUDHA
|
()
|
|
29
|
NATRAMPALLI
|
TN-05-019-025-025/1187-A
()
|
2905019000NRG23180420220030403
|
18/04/2022
|
SONIYA
|
2905019WL000950
|
SONIYA
|
00468
|
UBIN0533360
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
SONIYA
|
()
|
|
30
|
NATRAMPALLI
|
TN-05-019-025-025/1233-A
()
|
2905019000NRG23180420220030404
|
18/04/2022
|
SARIDHA
|
2905019WL000950
|
SARIDHA
|
00468
|
UBIN0533360
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
SARIDHA
|
()
|
|
31
|
NATRAMPALLI
|
TN-05-019-025-025/1236-A
()
|
2905019000NRG23180420220030405
|
18/04/2022
|
SELVI
|
2905019WL000950
|
SELVI
|
00468
|
UBIN0533360
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
SELVI
|
()
|
|
32
|
NATRAMPALLI
|
TN-05-019-025-025/1328-A
()
|
2905019000NRG23180420220030406
|
18/04/2022
|
SURIYA
|
2905019WL000950
|
SURIYA
|
00468
|
UBIN0533360
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
SURIYA
|
()
|
|
33
|
NATRAMPALLI
|
TN-05-019-025-025/1346-A
()
|
2905019000NRG23180420220030407
|
18/04/2022
|
SATHYA
|
2905019WL000950
|
SATHYA
|
00468
|
UBIN0533360
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
SATHYA
|
()
|
|
34
|
NATRAMPALLI
|
TN-05-019-025-025/1347-A
()
|
2905019000NRG23180420220030408
|
18/04/2022
|
KALIYAMMAL
|
2905019WL000950
|
KALIYAMMAL
|
00468
|
UBIN0533360
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
KALIYAMMAL
|
()
|
|
35
|
NATRAMPALLI
|
TN-05-019-025-025/186
()
|
2905019000NRG23180420220030409
|
18/04/2022
|
MAHESHWARI
|
2905019WL000950
|
MAHESHWARI
|
00468
|
UBIN0533360
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
MAHESHWARI
|
()
|
|
36
|
NATRAMPALLI
|
TN-05-019-025-025/254
()
|
2905019000NRG23180420220030410
|
18/04/2022
|
NITHYA
|
2905019WL000950
|
NITHYA
|
00468
|
UBIN0533360
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
NITHYA
|
()
|
|
37
|
NATRAMPALLI
|
TN-05-019-025-025/26
()
|
2905019000NRG23180420220030411
|
18/04/2022
|
NISHA
|
2905019WL000950
|
NISHA
|
00468
|
UBIN0533360
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
NISHA
|
()
|
|
38
|
NATRAMPALLI
|
TN-05-019-025-025/29
()
|
2905019000NRG23180420220030413
|
18/04/2022
|
SARASWATHI
|
2905019WL000950
|
SARASWATHI
|
00468
|
UBIN0533360
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
SARASWATHI
|
()
|
|
39
|
NATRAMPALLI
|
TN-05-019-025-025/32
()
|
2905019000NRG23180420220030415
|
18/04/2022
|
AMALA
|
2905019WL000950
|
AMALA
|
00468
|
UBIN0533360
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
AMALA
|
()
|
|
40
|
NATRAMPALLI
|
TN-05-019-025-025/320
()
|
2905019000NRG23180420220030416
|
18/04/2022
|
thenmozhili
|
2905019WL000950
|
thenmozhili
|
00468
|
UBIN0533360
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
thenmozhili
|
()
|
|
41
|
NATRAMPALLI
|
TN-05-019-025-025/5
()
|
2905019000NRG23180420220030425
|
18/04/2022
|
SARASWATHI
|
2905019WL000950
|
SARASWATHI
|
00468
|
UBIN0533360
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
SARASWATHI
|
()
|
|
42
|
NATRAMPALLI
|
TN-05-019-025-025/565-A
()
|
2905019000NRG23180420220030429
|
18/04/2022
|
KOTTI
|
2905019WL000950
|
KOTTI
|
00468
|
UBIN0533360
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
KOTTI
|
()
|
|
43
|
NATRAMPALLI
|
TN-05-019-025-025/609-A
()
|
2905019000NRG23180420220030430
|
18/04/2022
|
VIJAY
|
2905019WL000950
|
VIJAY
|
00468
|
UBIN0533360
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
VIJAY
|
()
|
|
44
|
NATRAMPALLI
|
TN-05-019-025-025/666-A
()
|
2905019000NRG23180420220030434
|
18/04/2022
|
KRISHNAVENI
|
2905019WL000950
|
KRISHNAVENI
|
00468
|
UBIN0533360
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
KRISHNAVENI
|
()
|
|
45
|
NATRAMPALLI
|
TN-05-019-025-025/939-A
()
|
2905019000NRG23180420220030450
|
18/04/2022
|
SELVI
|
2905019WL000950
|
SELVI
|
00468
|
UBIN0533360
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
SELVI
|
()
|
|
46
|
NATRAMPALLI
|
TN-35-019-025-012/1374-A
()
|
2905019000NRG23180420220030456
|
18/04/2022
|
VIMALA
|
2905019WL000950
|
VIMALA
|
00468
|
UBIN0533360
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
VIMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55086
|
55086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55086
|
55086
|
|
|
|
|
|
|
|