|
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-05-019-013-007/2234-A
()
|
2905019000NRG23190720221727851
|
20/07/2022
|
SUDHA
|
2905019WL031115
|
SUDHA
|
00468
|
UBIN0533386
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048638
|
|
SUDHA
|
()
|
|
2
|
NATRAMPALLI
|
TN-05-019-013-007/2235-A
()
|
2905019000NRG23190720221727852
|
20/07/2022
|
INDHIRA
|
2905019WL031115
|
INDHIRA
|
00468
|
UBIN0533386
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048638
|
|
INDHIRA
|
()
|
|
3
|
NATRAMPALLI
|
TN-05-019-013-013/1037-A
()
|
2905019000NRG23190720221727858
|
20/07/2022
|
RANJITHA
|
2905019WL031115
|
RANJITHA
|
00468
|
UBIN0533386
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048638
|
|
RANJITHA
|
()
|
|
4
|
NATRAMPALLI
|
TN-05-019-013-013/189-A
()
|
2905019000NRG23190720221727879
|
20/07/2022
|
SASIKALA
|
2905019WL031115
|
SASIKALA
|
00468
|
UBIN0533386
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048638
|
|
SASIKALA
|
()
|
|
5
|
NATRAMPALLI
|
TN-05-019-013-013/463-A
()
|
2905019000NRG23190720221727890
|
20/07/2022
|
DIVIYA
|
2905019WL031115
|
DIVIYA
|
00468
|
UBIN0533386
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048638
|
|
DIVIYA
|
()
|
|
6
|
NATRAMPALLI
|
TN-05-019-013-013/657-A
()
|
2905019000NRG23190720221727891
|
20/07/2022
|
BARATHI
|
2905019WL031115
|
BARATHI
|
00468
|
UBIN0533386
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048638
|
|
BARATHI
|
()
|
|
7
|
NATRAMPALLI
|
TN-05-019-013-013/703-A
()
|
2905019000NRG23190720221727893
|
20/07/2022
|
MANGAI
|
2905019WL031115
|
MANGAI
|
00468
|
UBIN0533386
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048638
|
|
MANGAI
|
()
|
|
8
|
NATRAMPALLI
|
TN-05-019-013-013/879-A
()
|
2905019000NRG23190720221727907
|
20/07/2022
|
MALAR
|
2905019WL031115
|
MALAR
|
00468
|
UBIN0533386
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048638
|
|
MALAR
|
()
|
|
9
|
NATRAMPALLI
|
TN-05-019-013-018/2143-A
()
|
2905019000NRG23190720221727918
|
20/07/2022
|
SOWMYA
|
2905019WL031115
|
SOWMYA
|
00468
|
UBIN0533386
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048638
|
|
SOWMYA
|
()
|
|
10
|
NATRAMPALLI
|
TN-05-019-013-027/2294-A
()
|
2905019000NRG23190720221727927
|
20/07/2022
|
ANANDHI
|
2905019WL031115
|
ANANDHI
|
00468
|
UBIN0533386
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048638
|
|
ANANDHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13026
|
13026
|
|
|
|
|
|
|
|
|
11
|
NATRAMPALLI
|
TN-05-019-013-007/2229-A
()
|
2905019000NRG23190720221727850
|
20/07/2022
|
KALAISELVI
|
2905019WL031115
|
KALAISELVI
|
00468
|
UBIN0567469
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048638
|
|
KALAISELVI
|
()
|
|
12
|
NATRAMPALLI
|
TN-05-019-013-007/2242-A
()
|
2905019000NRG23190720221727853
|
20/07/2022
|
KALPANA
|
2905019WL031115
|
KALPANA
|
00468
|
UBIN0567469
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048638
|
|
KALPANA
|
()
|
|
13
|
NATRAMPALLI
|
TN-05-019-013-007/2406-A
()
|
2905019000NRG23190720221727854
|
20/07/2022
|
SANGEETHA
|
2905019WL031115
|
SANGEETHA
|
00468
|
UBIN0567469
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048638
|
|
SANGEETHA
|
()
|
|
14
|
NATRAMPALLI
|
TN-05-019-013-013/11-A
()
|
2905019000NRG23190720221727860
|
20/07/2022
|
DHANALAKSHMI
|
2905019WL031115
|
DHANALAKSHMI
|
00468
|
UBIN0567469
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048638
|
|
DHANALAKSHMI
|
()
|
|
15
|
NATRAMPALLI
|
TN-05-019-013-013/1158-A
()
|
2905019000NRG23190720221727861
|
20/07/2022
|
KALA
|
2905019WL031115
|
KALA
|
00468
|
UBIN0567469
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048638
|
|
KALA
|
()
|
|
16
|
NATRAMPALLI
|
TN-05-019-013-013/1602-A
()
|
2905019000NRG23190720221727873
|
20/07/2022
|
RAJESHWARI
|
2905019WL031115
|
RAJESHWARI
|
00468
|
UBIN0567469
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048638
|
|
RAJESHWARI
|
()
|
|
17
|
NATRAMPALLI
|
TN-05-019-013-013/1853-A
()
|
2905019000NRG23190720221727877
|
20/07/2022
|
DURAISAMY
|
2905019WL031115
|
DURAISAMY
|
00468
|
UBIN0567469
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048638
|
|
DURAISAMY
|
()
|
|
18
|
NATRAMPALLI
|
TN-05-019-013-013/1885-A
()
|
2905019000NRG23190720221727878
|
20/07/2022
|
VENDAMANI
|
2905019WL031115
|
VENDAMANI
|
00468
|
UBIN0567469
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048638
|
|
VENDAMANI
|
()
|
|
19
|
NATRAMPALLI
|
TN-05-019-013-013/1905-A
()
|
2905019000NRG23190720221727880
|
20/07/2022
|
Murugammal
|
2905019WL031115
|
Murugammal
|
00468
|
UBIN0567469
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048638
|
|
Murugammal
|
()
|
|
20
|
NATRAMPALLI
|
TN-05-019-013-013/2414-A
()
|
2905019000NRG23190720221727884
|
20/07/2022
|
DEVANAI
|
2905019WL031115
|
DEVANAI
|
00468
|
UBIN0567469
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
011048638
|
|
DEVANAI
|
()
|
|
21
|
NATRAMPALLI
|
TN-05-019-013-013/356-A
()
|
2905019000NRG23190720221727886
|
20/07/2022
|
SELVI
|
2905019WL031115
|
SELVI
|
00468
|
UBIN0567469
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048638
|
|
SELVI
|
()
|
|
22
|
NATRAMPALLI
|
TN-05-019-013-013/427-A
()
|
2905019000NRG23190720221727889
|
20/07/2022
|
VASANTHA
|
2905019WL031115
|
VASANTHA
|
00468
|
UBIN0567469
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048638
|
|
VASANTHA
|
()
|
|
23
|
NATRAMPALLI
|
TN-05-019-013-013/708-A
()
|
2905019000NRG23190720221727894
|
20/07/2022
|
VIJAYAKUMARI
|
2905019WL031115
|
VIJAYAKUMARI
|
00468
|
UBIN0567469
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048638
|
|
VIJAYAKUMARI
|
()
|
|
24
|
NATRAMPALLI
|
TN-05-019-013-013/769-A
()
|
2905019000NRG23190720221727895
|
20/07/2022
|
MANGAI
|
2905019WL031115
|
MANGAI
|
00468
|
UBIN0567469
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048638
|
|
MANGAI
|
()
|
|
25
|
NATRAMPALLI
|
TN-05-019-013-013/794-A
()
|
2905019000NRG23190720221727896
|
20/07/2022
|
KILIYAMMAL
|
2905019WL031115
|
KILIYAMMAL
|
00468
|
UBIN0567469
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048638
|
|
KILIYAMMAL
|
()
|
|
26
|
NATRAMPALLI
|
TN-05-019-013-013/818-A
()
|
2905019000NRG23190720221727898
|
20/07/2022
|
MANJULA
|
2905019WL031115
|
MANJULA
|
00468
|
UBIN0567469
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048638
|
|
MANJULA
|
()
|
|
27
|
NATRAMPALLI
|
TN-05-019-013-013/834-A
()
|
2905019000NRG23190720221727899
|
20/07/2022
|
VALLIAMMAL
|
2905019WL031115
|
VALLIAMMAL
|
00468
|
UBIN0567469
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048638
|
|
VALLIAMMAL
|
()
|
|
28
|
NATRAMPALLI
|
TN-05-019-013-013/836-A
()
|
2905019000NRG23190720221727900
|
20/07/2022
|
PREMALATHA
|
2905019WL031115
|
PREMALATHA
|
00468
|
UBIN0567469
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048638
|
|
PREMALATHA
|
()
|
|
29
|
NATRAMPALLI
|
TN-05-019-013-013/874-A
()
|
2905019000NRG23190720221727904
|
20/07/2022
|
BABY
|
2905019WL031115
|
BABY
|
00468
|
UBIN0567469
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048638
|
|
BABY
|
()
|
|
30
|
NATRAMPALLI
|
TN-05-019-013-013/899-A
()
|
2905019000NRG23190720221727908
|
20/07/2022
|
VANITHA
|
2905019WL031115
|
VANITHA
|
00468
|
UBIN0567469
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
011048638
|
|
VANITHA
|
()
|
|
31
|
NATRAMPALLI
|
TN-05-019-013-013/922-A
()
|
2905019000NRG23190720221727910
|
20/07/2022
|
PERUMA
|
2905019WL031115
|
PERUMA
|
00468
|
UBIN0567469
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048638
|
|
PERUMA
|
()
|
|
32
|
NATRAMPALLI
|
TN-05-019-013-016/2426-A
()
|
2905019000NRG23190720221727917
|
20/07/2022
|
MANGAMMAL
|
2905019WL031115
|
MANGAMMAL
|
00468
|
UBIN0567469
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048638
|
|
MANGAMMAL
|
()
|
|
33
|
NATRAMPALLI
|
TN-05-019-013-018/2221-A
()
|
2905019000NRG23190720221727919
|
20/07/2022
|
SANGEETHA
|
2905019WL031115
|
SANGEETHA
|
00468
|
UBIN0567469
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048638
|
|
SANGEETHA
|
()
|
|
34
|
NATRAMPALLI
|
TN-05-019-013-018/2227-A
()
|
2905019000NRG23190720221727920
|
20/07/2022
|
SARANYA
|
2905019WL031115
|
SARANYA
|
00468
|
UBIN0567469
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048638
|
|
SARANYA
|
()
|
|
35
|
NATRAMPALLI
|
TN-05-019-013-018/2233-A
()
|
2905019000NRG23190720221727921
|
20/07/2022
|
ANNAPOORANI
|
2905019WL031115
|
ANNAPOORANI
|
00468
|
UBIN0567469
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048638
|
|
ANNAPOORANI
|
()
|
|
36
|
NATRAMPALLI
|
TN-05-019-013-018/2243-A
()
|
2905019000NRG23190720221727922
|
20/07/2022
|
VASANTHI
|
2905019WL031115
|
VASANTHI
|
00468
|
UBIN0567469
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048638
|
|
VASANTHI
|
()
|
|
37
|
NATRAMPALLI
|
TN-05-019-013-018/2244-A
()
|
2905019000NRG23190720221727923
|
20/07/2022
|
PRABHAVATHI
|
2905019WL031115
|
PRABHAVATHI
|
00468
|
UBIN0567469
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048638
|
|
PRABHAVATHI
|
()
|
|
38
|
NATRAMPALLI
|
TN-05-019-013-022/2258-A
()
|
2905019000NRG23190720221727924
|
20/07/2022
|
SANGEETHA
|
2905019WL031115
|
SANGEETHA
|
00468
|
UBIN0567469
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048638
|
|
SANGEETHA
|
()
|
|
39
|
NATRAMPALLI
|
TN-05-019-013-027/2051
()
|
2905019000NRG23190720221727926
|
20/07/2022
|
GEETHA
|
2905019WL031115
|
GEETHA
|
00468
|
UBIN0567469
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048638
|
|
GEETHA
|
()
|
|
40
|
NATRAMPALLI
|
TN-05-019-013-027/2394-A
()
|
2905019000NRG23190720221727928
|
20/07/2022
|
THAMIZHSELVI
|
2905019WL031115
|
THAMIZHSELVI
|
00468
|
UBIN0567469
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048638
|
|
THAMIZHSELVI
|
()
|
|
41
|
NATRAMPALLI
|
TN-05-019-013-027/2398-A
()
|
2905019000NRG23190720221727929
|
20/07/2022
|
RADHIKA
|
2905019WL031115
|
RADHIKA
|
00468
|
UBIN0567469
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048638
|
|
RADHIKA
|
()
|
|
42
|
NATRAMPALLI
|
TN-05-019-013-027/2401-A
()
|
2905019000NRG23190720221727930
|
20/07/2022
|
MANJULA
|
2905019WL031115
|
MANJULA
|
00468
|
UBIN0567469
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048638
|
|
MANJULA
|
()
|
|
43
|
NATRAMPALLI
|
TN-05-019-013-027/407-A
()
|
2905019000NRG23190720221727931
|
20/07/2022
|
PERIYATHAI
|
2905019WL031115
|
PERIYATHAI
|
00468
|
UBIN0567469
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048638
|
|
PERIYATHAI
|
()
|
|
44
|
NATRAMPALLI
|
TN-05-019-013-031/2347-A
()
|
2905019000NRG23190720221727932
|
20/07/2022
|
KOMATHI
|
2905019WL031115
|
KOMATHI
|
00468
|
UBIN0567469
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048638
|
|
KOMATHI
|
()
|
|
45
|
NATRAMPALLI
|
TN-05-019-013-031/2388-A
()
|
2905019000NRG23190720221727933
|
20/07/2022
|
VALLI
|
2905019WL031115
|
VALLI
|
00468
|
UBIN0567469
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
011048638
|
|
VALLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43470
|
43470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56496
|
56496
|
|
|
|
|
|
|
|