|
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-05-019-026-002/455-A
()
|
2905019000NRG23090920222392520
|
09/09/2022
|
SAMBA
|
2905019WL048399
|
SAMBA
|
00045
|
BARB0VJRAPE
|
206
|
206
|
Processed
|
13/10/2022
|
|
033431831
|
|
SAMBA
|
()
|
|
2
|
NATRAMPALLI
|
TN-05-019-026-002/461-A
()
|
2905019000NRG23090920222392521
|
09/09/2022
|
SAROJA
|
2905019WL048399
|
SAROJA
|
00045
|
BARB0VJRAPE
|
618
|
618
|
Processed
|
13/10/2022
|
|
033431831
|
|
SAROJA
|
()
|
|
3
|
NATRAMPALLI
|
TN-05-019-026-003/379-A
()
|
2905019000NRG23090920222392522
|
09/09/2022
|
MALINI
|
2905019WL048399
|
MALINI
|
00045
|
BARB0VJRAPE
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431831
|
|
MALINI
|
()
|
|
4
|
NATRAMPALLI
|
TN-05-019-026-003/395-A
()
|
2905019000NRG23090920222392523
|
09/09/2022
|
SANTHI
|
2905019WL048399
|
SANTHI
|
00045
|
BARB0VJRAPE
|
618
|
618
|
Processed
|
13/10/2022
|
|
033431831
|
|
SANTHI
|
()
|
|
5
|
NATRAMPALLI
|
TN-05-019-026-026/1-A
()
|
2905019000NRG23090920222392524
|
09/09/2022
|
REVATHI
|
2905019WL048399
|
REVATHI
|
00045
|
BARB0VJRAPE
|
412
|
412
|
Processed
|
13/10/2022
|
|
033431831
|
|
REVATHI
|
()
|
|
6
|
NATRAMPALLI
|
TN-05-019-026-026/108-A
()
|
2905019000NRG23090920222392528
|
09/09/2022
|
RAMAN
|
2905019WL048399
|
RAMAN
|
00045
|
BARB0VJRAPE
|
824
|
824
|
Processed
|
13/10/2022
|
|
033431831
|
|
RAMAN
|
()
|
|
7
|
NATRAMPALLI
|
TN-05-019-026-026/112-A
()
|
2905019000NRG23090920222392529
|
09/09/2022
|
NAGAMMAL
|
2905019WL048399
|
NAGAMMAL
|
00045
|
BARB0VJRAPE
|
824
|
824
|
Processed
|
13/10/2022
|
|
033431831
|
|
NAGAMMAL
|
()
|
|
8
|
NATRAMPALLI
|
TN-05-019-026-026/127-A
()
|
2905019000NRG23090920222392534
|
09/09/2022
|
MALLIGA
|
2905019WL048399
|
MALLIGA
|
00045
|
BARB0VJRAPE
|
824
|
824
|
Processed
|
13/10/2022
|
|
033431831
|
|
MALLIGA
|
()
|
|
9
|
NATRAMPALLI
|
TN-05-019-026-026/130-A
()
|
2905019000NRG23090920222392535
|
09/09/2022
|
NAVEENA
|
2905019WL048399
|
NAVEENA
|
00045
|
BARB0VJRAPE
|
206
|
206
|
Processed
|
13/10/2022
|
|
033431831
|
|
NAVEENA
|
()
|
|
10
|
NATRAMPALLI
|
TN-05-019-026-026/131-A
()
|
2905019000NRG23090920222392536
|
09/09/2022
|
INDHIRA
|
2905019WL048399
|
INDHIRA
|
00045
|
BARB0VJRAPE
|
824
|
824
|
Processed
|
13/10/2022
|
|
033431831
|
|
INDHIRA
|
()
|
|
11
|
NATRAMPALLI
|
TN-05-019-026-026/146
()
|
2905019000NRG23090920222392539
|
09/09/2022
|
ARPUTHAM
|
2905019WL048399
|
ARPUTHAM
|
00045
|
BARB0VJRAPE
|
824
|
824
|
Processed
|
13/10/2022
|
|
033431831
|
|
ARPUTHAM
|
()
|
|
12
|
NATRAMPALLI
|
TN-05-019-026-026/170-A
()
|
2905019000NRG23090920222392548
|
09/09/2022
|
SATHYAVANI
|
2905019WL048399
|
SATHYAVANI
|
00045
|
BARB0VJRAPE
|
1030
|
1030
|
Processed
|
13/10/2022
|
|
033431831
|
|
SATHYAVANI
|
()
|
|
13
|
NATRAMPALLI
|
TN-05-019-026-026/2-A
()
|
2905019000NRG23090920222392553
|
09/09/2022
|
THIRUPATHI
|
2905019WL048399
|
THIRUPATHI
|
00045
|
BARB0VJRAPE
|
824
|
824
|
Rejected
|
18/10/2022
|
|
033431831
|
No Such Account
|
|
|
|
14
|
NATRAMPALLI
|
TN-05-019-026-026/244-A
()
|
2905019000NRG23090920222392559
|
09/09/2022
|
JOTHI
|
2905019WL048399
|
JOTHI
|
00045
|
BARB0VJRAPE
|
824
|
824
|
Processed
|
13/10/2022
|
|
033431831
|
|
JOTHI
|
()
|
|
15
|
NATRAMPALLI
|
TN-05-019-026-026/276-A
()
|
2905019000NRG23090920222392563
|
09/09/2022
|
SELVI
|
2905019WL048399
|
SELVI
|
00045
|
BARB0VJRAPE
|
1030
|
1030
|
Processed
|
13/10/2022
|
|
033431831
|
|
SELVI
|
()
|
|
16
|
NATRAMPALLI
|
TN-05-019-026-026/277-A
()
|
2905019000NRG23090920222392564
|
09/09/2022
|
AMUDHA
|
2905019WL048399
|
AMUDHA
|
00045
|
BARB0VJRAPE
|
618
|
618
|
Processed
|
13/10/2022
|
|
033431831
|
|
AMUDHA
|
()
|
|
17
|
NATRAMPALLI
|
TN-05-019-026-026/278-A
()
|
2905019000NRG23090920222392565
|
09/09/2022
|
JOTHI
|
2905019WL048399
|
JOTHI
|
00045
|
BARB0VJRAPE
|
618
|
618
|
Processed
|
13/10/2022
|
|
033431831
|
|
JOTHI
|
()
|
|
18
|
NATRAMPALLI
|
TN-05-019-026-026/280-A
()
|
2905019000NRG23090920222392566
|
09/09/2022
|
SATHYA
|
2905019WL048399
|
SATHYA
|
00045
|
BARB0VJRAPE
|
1030
|
1030
|
Processed
|
13/10/2022
|
|
033431831
|
|
SATHYA
|
()
|
|
19
|
NATRAMPALLI
|
TN-05-019-026-026/320-A
()
|
2905019000NRG23090920222392572
|
09/09/2022
|
MAGALINGAM
|
2905019WL048399
|
MAGALINGAM
|
00045
|
BARB0VJRAPE
|
1030
|
1030
|
Processed
|
13/10/2022
|
|
033431831
|
|
MAGALINGAM
|
()
|
|
20
|
NATRAMPALLI
|
TN-05-019-026-026/359-A
()
|
2905019000NRG23090920222392579
|
09/09/2022
|
SUSEELA
|
2905019WL048399
|
SUSEELA
|
00045
|
BARB0VJRAPE
|
824
|
824
|
Processed
|
13/10/2022
|
|
033431831
|
|
SUSEELA
|
()
|
|
21
|
NATRAMPALLI
|
TN-05-019-026-026/388-A
()
|
2905019000NRG23090920222392580
|
09/09/2022
|
TAMILSELVI
|
2905019WL048399
|
TAMILSELVI
|
00045
|
BARB0VJRAPE
|
824
|
824
|
Processed
|
13/10/2022
|
|
033431831
|
|
TAMILSELVI
|
()
|
|
22
|
NATRAMPALLI
|
TN-05-019-026-026/393-A
()
|
2905019000NRG23090920222392581
|
09/09/2022
|
SUNDARI
|
2905019WL048399
|
SUNDARI
|
00045
|
BARB0VJRAPE
|
618
|
618
|
Processed
|
13/10/2022
|
|
033431831
|
|
SUNDARI
|
()
|
|
23
|
NATRAMPALLI
|
TN-05-019-026-026/410-A
()
|
2905019000NRG23090920222392582
|
09/09/2022
|
USHA S
|
2905019WL048399
|
USHA S
|
00045
|
BARB0VJRAPE
|
618
|
618
|
Processed
|
13/10/2022
|
|
033431831
|
|
USHA S
|
()
|
|
24
|
NATRAMPALLI
|
TN-05-019-026-026/420-A
()
|
2905019000NRG23090920222392583
|
09/09/2022
|
MUNIYAMMAL K
|
2905019WL048399
|
MUNIYAMMAL K
|
00045
|
BARB0VJRAPE
|
618
|
618
|
Processed
|
13/10/2022
|
|
033431831
|
|
MUNIYAMMAL K
|
()
|
|
25
|
NATRAMPALLI
|
TN-05-019-026-026/421-A
()
|
2905019000NRG23090920222392584
|
09/09/2022
|
VANAJA S
|
2905019WL048399
|
VANAJA S
|
00045
|
BARB0VJRAPE
|
618
|
618
|
Processed
|
13/10/2022
|
|
033431831
|
|
VANAJA S
|
()
|
|
26
|
NATRAMPALLI
|
TN-05-019-026-026/431-A
()
|
2905019000NRG23090920222392585
|
09/09/2022
|
PRIYA
|
2905019WL048399
|
PRIYA
|
00045
|
BARB0VJRAPE
|
1030
|
1030
|
Processed
|
13/10/2022
|
|
033431831
|
|
PRIYA
|
()
|
|
27
|
NATRAMPALLI
|
TN-05-019-026-026/432-A
()
|
2905019000NRG23090920222392586
|
09/09/2022
|
LAKSHMI
|
2905019WL048399
|
LAKSHMI
|
00045
|
BARB0VJRAPE
|
618
|
618
|
Processed
|
13/10/2022
|
|
033431831
|
|
LAKSHMI
|
()
|
|
28
|
NATRAMPALLI
|
TN-05-019-026-026/433-A
()
|
2905019000NRG23090920222392587
|
09/09/2022
|
BABY
|
2905019WL048399
|
BABY
|
00045
|
BARB0VJRAPE
|
206
|
206
|
Processed
|
13/10/2022
|
|
033431831
|
|
BABY
|
()
|
|
29
|
NATRAMPALLI
|
TN-05-019-026-026/436-A
()
|
2905019000NRG23090920222392588
|
09/09/2022
|
JAYANTHI
|
2905019WL048399
|
JAYANTHI
|
00045
|
BARB0VJRAPE
|
1030
|
1030
|
Processed
|
13/10/2022
|
|
033431831
|
|
JAYANTHI
|
()
|
|
30
|
NATRAMPALLI
|
TN-05-019-026-026/464-A
()
|
2905019000NRG23090920222392589
|
09/09/2022
|
Sarala
|
2905019WL048399
|
Sarala
|
00045
|
BARB0VJRAPE
|
824
|
824
|
Processed
|
13/10/2022
|
|
033431831
|
|
Sarala
|
()
|
|
31
|
NATRAMPALLI
|
TN-05-019-026-026/465-A
()
|
2905019000NRG23090920222392590
|
09/09/2022
|
Revathi M
|
2905019WL048399
|
Revathi M
|
00045
|
BARB0VJRAPE
|
618
|
618
|
Processed
|
13/10/2022
|
|
033431831
|
|
Revathi M
|
()
|
|
32
|
NATRAMPALLI
|
TN-05-019-026-026/469-A
()
|
2905019000NRG23090920222392591
|
09/09/2022
|
Karpagam
|
2905019WL048399
|
Karpagam
|
00045
|
BARB0VJRAPE
|
824
|
824
|
Processed
|
13/10/2022
|
|
033431831
|
|
Karpagam
|
()
|
|
33
|
NATRAMPALLI
|
TN-05-019-026-026/469-A
()
|
2905019000NRG23090920222392592
|
09/09/2022
|
Karthik
|
2905019WL048399
|
Karthik
|
00045
|
BARB0VJRAPE
|
1030
|
1030
|
Processed
|
13/10/2022
|
|
033431831
|
|
Karthik
|
()
|
|
34
|
NATRAMPALLI
|
TN-05-019-026-026/70-A
()
|
2905019000NRG23090920222392594
|
09/09/2022
|
SELVI
|
2905019WL048399
|
SELVI
|
00045
|
BARB0VJRAPE
|
618
|
618
|
Processed
|
13/10/2022
|
|
033431831
|
|
SELVI
|
()
|
|
35
|
NATRAMPALLI
|
TN-05-019-026-026/85-A
()
|
2905019000NRG23090920222392597
|
09/09/2022
|
MANIMEKALAI
|
2905019WL048399
|
MANIMEKALAI
|
00045
|
BARB0VJRAPE
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431831
|
|
MANIMEKALAI
|
()
|
|
36
|
NATRAMPALLI
|
TN-05-019-026-027/404-A
()
|
2905019000NRG23090920222392598
|
09/09/2022
|
SUMATHI
|
2905019WL048399
|
SUMATHI
|
00045
|
BARB0VJRAPE
|
824
|
824
|
Processed
|
13/10/2022
|
|
033431831
|
|
SUMATHI
|
()
|
|
37
|
NATRAMPALLI
|
TN-05-019-026-027/406-A
()
|
2905019000NRG23090920222392599
|
09/09/2022
|
JAYANTHI
|
2905019WL048399
|
JAYANTHI
|
00045
|
BARB0VJRAPE
|
824
|
824
|
Processed
|
13/10/2022
|
|
033431831
|
|
JAYANTHI
|
()
|
|
38
|
NATRAMPALLI
|
TN-05-019-026-027/467-A
()
|
2905019000NRG23090920222392600
|
09/09/2022
|
Alumelu
|
2905019WL048399
|
Alumelu
|
00045
|
BARB0VJRAPE
|
824
|
824
|
Processed
|
13/10/2022
|
|
033431831
|
|
Alumelu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29665
|
29665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29665
|
29665
|
|
|
|
|
|
|
|