|
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-05-019-013-013/699-A
()
|
2905019000NRG23070620221079383
|
07/06/2022
|
RAGUPATHY.
|
2905019WL014378
|
RAGUPATHY.
|
00176
|
IDIB000N080
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936994
|
|
RAGUPATHY.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
NATRAMPALLI
|
TN-05-019-013-013/1802-A
()
|
2905019000NRG23070620221080900
|
07/06/2022
|
PRAKASAN
|
2905019WL014414
|
PRAKASAN
|
00415
|
SBIN0014619
|
1212
|
1212
|
Processed
|
13/06/2022
|
|
018936994
|
|
PRAKASAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
3
|
NATRAMPALLI
|
TN-05-019-013-013/1864-A
()
|
2905019000NRG23070620221080904
|
07/06/2022
|
BHARATHI
|
2905019WL014414
|
BHARATHI
|
00468
|
UBIN0533386
|
1212
|
1212
|
Processed
|
13/06/2022
|
|
018936994
|
|
BHARATHI
|
()
|
|
4
|
NATRAMPALLI
|
TN-05-019-013-013/1918-a
()
|
2905019000NRG23070620221080905
|
07/06/2022
|
POONKODI
|
2905019WL014414
|
POONKODI
|
00468
|
UBIN0533386
|
808
|
808
|
Processed
|
13/06/2022
|
|
018936994
|
|
POONKODI
|
()
|
|
5
|
NATRAMPALLI
|
TN-05-019-013-013/416-A
()
|
2905019000NRG23070620221080909
|
07/06/2022
|
MALLIGA
|
2905019WL014414
|
MALLIGA
|
00468
|
UBIN0533386
|
1212
|
1212
|
Processed
|
13/06/2022
|
|
018936994
|
|
MALLIGA
|
()
|
|
6
|
NATRAMPALLI
|
TN-05-019-013-013/657-A
()
|
2905019000NRG23070620221080913
|
07/06/2022
|
BARATHI
|
2905019WL014414
|
BARATHI
|
00468
|
UBIN0533386
|
1212
|
1212
|
Processed
|
13/06/2022
|
|
018936994
|
|
BARATHI
|
()
|
|
7
|
NATRAMPALLI
|
TN-05-019-013-015/2444-A
()
|
2905019000NRG23070620221079385
|
07/06/2022
|
VELUMANI
|
2905019WL014378
|
VELUMANI
|
00468
|
UBIN0533386
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936994
|
|
VELUMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6130
|
6130
|
|
|
|
|
|
|
|
|
8
|
NATRAMPALLI
|
TN-05-019-013-001/2034
()
|
2905019000NRG23070620221080897
|
07/06/2022
|
BHUVANESHWARI
|
2905019WL014414
|
BHUVANESHWARI
|
00468
|
UBIN0567469
|
1212
|
1212
|
Processed
|
13/06/2022
|
|
018936994
|
|
BHUVANESHWARI
|
()
|
|
9
|
NATRAMPALLI
|
TN-05-019-013-001/377-D
()
|
2905019000NRG23070620221079374
|
07/06/2022
|
DEVAGI
|
2905019WL014378
|
DEVAGI
|
00468
|
UBIN0567469
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936994
|
|
DEVAGI
|
()
|
|
10
|
NATRAMPALLI
|
TN-05-019-013-012/2311-A
()
|
2905019000NRG23070620221079375
|
07/06/2022
|
AMBIGA
|
2905019WL014378
|
AMBIGA
|
00468
|
UBIN0567469
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936994
|
|
AMBIGA
|
()
|
|
11
|
NATRAMPALLI
|
TN-05-019-013-013/106-A
()
|
2905019000NRG23070620221079376
|
07/06/2022
|
AMSA
|
2905019WL014378
|
AMSA
|
00468
|
UBIN0567469
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936994
|
|
AMSA
|
()
|
|
12
|
NATRAMPALLI
|
TN-05-019-013-013/1130-A
()
|
2905019000NRG23070620221079377
|
07/06/2022
|
SUJATHA
|
2905019WL014378
|
SUJATHA
|
00468
|
UBIN0567469
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936994
|
|
SUJATHA
|
()
|
|
13
|
NATRAMPALLI
|
TN-05-019-013-013/1817
()
|
2905019000NRG23070620221080901
|
07/06/2022
|
AMSAVENI
|
2905019WL014414
|
AMSAVENI
|
00468
|
UBIN0567469
|
1010
|
1010
|
Processed
|
13/06/2022
|
|
018936994
|
|
AMSAVENI
|
()
|
|
14
|
NATRAMPALLI
|
TN-05-019-013-013/1851-A
()
|
2905019000NRG23070620221080902
|
07/06/2022
|
CHENNAMMAL
|
2905019WL014414
|
CHENNAMMAL
|
00468
|
UBIN0567469
|
1212
|
1212
|
Processed
|
13/06/2022
|
|
018936994
|
|
CHENNAMMAL
|
()
|
|
15
|
NATRAMPALLI
|
TN-05-019-013-013/1854-A
()
|
2905019000NRG23070620221080903
|
07/06/2022
|
ANJALI
|
2905019WL014414
|
ANJALI
|
00468
|
UBIN0567469
|
1212
|
1212
|
Processed
|
13/06/2022
|
|
018936994
|
|
ANJALI
|
()
|
|
16
|
NATRAMPALLI
|
TN-05-019-013-013/2181-A
()
|
2905019000NRG23070620221080907
|
07/06/2022
|
MURUGAMMAL
|
2905019WL014414
|
MURUGAMMAL
|
00468
|
UBIN0567469
|
1010
|
1010
|
Processed
|
13/06/2022
|
|
018936994
|
|
MURUGAMMAL
|
()
|
|
17
|
NATRAMPALLI
|
TN-05-019-013-013/2445-A
()
|
2905019000NRG23070620221079380
|
07/06/2022
|
MEENA
|
2905019WL014378
|
MEENA
|
00468
|
UBIN0567469
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936994
|
|
MEENA
|
()
|
|
18
|
NATRAMPALLI
|
TN-05-019-013-013/2445-A
()
|
2905019000NRG23070620221079381
|
07/06/2022
|
RANJITHKUMAR
|
2905019WL014378
|
RANJITHKUMAR
|
00468
|
UBIN0567469
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936994
|
|
RANJITHKUMAR
|
()
|
|
19
|
NATRAMPALLI
|
TN-05-019-013-013/33-A
()
|
2905019000NRG23070620221080908
|
07/06/2022
|
KRISHNAVANI
|
2905019WL014414
|
KRISHNAVANI
|
00468
|
UBIN0567469
|
1212
|
1212
|
Processed
|
13/06/2022
|
|
018936994
|
|
KRISHNAVANI
|
()
|
|
20
|
NATRAMPALLI
|
TN-05-019-013-013/420-A
()
|
2905019000NRG23070620221080910
|
07/06/2022
|
MAHALAKSHMI
|
2905019WL014414
|
MAHALAKSHMI
|
00468
|
UBIN0567469
|
606
|
606
|
Processed
|
13/06/2022
|
|
018936994
|
|
MAHALAKSHMI
|
()
|
|
21
|
NATRAMPALLI
|
TN-05-019-013-013/427-A
()
|
2905019000NRG23070620221080911
|
07/06/2022
|
VASANTHA
|
2905019WL014414
|
VASANTHA
|
00468
|
UBIN0567469
|
1010
|
1010
|
Processed
|
13/06/2022
|
|
018936994
|
|
VASANTHA
|
()
|
|
22
|
NATRAMPALLI
|
TN-05-019-013-013/699-A
()
|
2905019000NRG23070620221079382
|
07/06/2022
|
PUSHPAVALLI
|
2905019WL014378
|
PUSHPAVALLI
|
00468
|
UBIN0567469
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936994
|
|
PUSHPAVALLI
|
()
|
|
23
|
NATRAMPALLI
|
TN-05-019-013-013/708-A
()
|
2905019000NRG23070620221080914
|
07/06/2022
|
VIJAYAKUMARI
|
2905019WL014414
|
VIJAYAKUMARI
|
00468
|
UBIN0567469
|
1212
|
1212
|
Processed
|
13/06/2022
|
|
018936994
|
|
VIJAYAKUMARI
|
()
|
|
24
|
NATRAMPALLI
|
TN-05-019-013-013/8-A
()
|
2905019000NRG23070620221079384
|
07/06/2022
|
KANDHAMAL
|
2905019WL014378
|
KANDHAMAL
|
00468
|
UBIN0567469
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936994
|
|
KANDHAMAL
|
()
|
|
25
|
NATRAMPALLI
|
TN-05-019-013-013/818-A
()
|
2905019000NRG23070620221080915
|
07/06/2022
|
MANJULA
|
2905019WL014414
|
MANJULA
|
00468
|
UBIN0567469
|
1212
|
1212
|
Processed
|
13/06/2022
|
|
018936994
|
|
MANJULA
|
()
|
|
26
|
NATRAMPALLI
|
TN-05-019-013-013/932-A
()
|
2905019000NRG23070620221080916
|
07/06/2022
|
MALLIGA
|
2905019WL014414
|
MALLIGA
|
00468
|
UBIN0567469
|
808
|
808
|
Processed
|
13/06/2022
|
|
018936994
|
|
MALLIGA
|
()
|
|
27
|
NATRAMPALLI
|
TN-05-019-013-015/2444-A
()
|
2905019000NRG23070620221079386
|
07/06/2022
|
KRISHNAVENI
|
2905019WL014378
|
KRISHNAVENI
|
00468
|
UBIN0567469
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936994
|
|
KRISHNAVENI
|
()
|
|
28
|
NATRAMPALLI
|
TN-05-019-013-021/2446-A
()
|
2905019000NRG23070620221079388
|
07/06/2022
|
NATARAJAN
|
2905019WL014378
|
NATARAJAN
|
00468
|
UBIN0567469
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936994
|
|
NATARAJAN
|
()
|
|
29
|
NATRAMPALLI
|
TN-05-019-013-021/2446-A
()
|
2905019000NRG23070620221079387
|
07/06/2022
|
PREMA
|
2905019WL014378
|
PREMA
|
00468
|
UBIN0567469
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936994
|
|
PREMA
|
()
|
|
30
|
NATRAMPALLI
|
TN-05-019-013-032/2422-A
()
|
2905019000NRG23070620221079390
|
07/06/2022
|
GAYATHRI
|
2905019WL014378
|
GAYATHRI
|
00468
|
UBIN0567469
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936994
|
|
GAYATHRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31948
|
31948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40976
|
40976
|
|
|
|
|
|
|
|