|
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-05-019-025-004/1203-A
()
|
2905019000NRG23290920222577211
|
30/09/2022
|
MEENA
|
2905019WL053704
|
MEENA
|
00468
|
UBIN0533360
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361488
|
|
MEENA
|
()
|
|
2
|
NATRAMPALLI
|
TN-05-019-025-004/1259-A
()
|
2905019000NRG23290920222577212
|
30/09/2022
|
TAMILARASI
|
2905019WL053704
|
TAMILARASI
|
00468
|
UBIN0533360
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361488
|
|
TAMILARASI
|
()
|
|
3
|
NATRAMPALLI
|
TN-05-019-025-004/1307-A
()
|
2905019000NRG23290920222577213
|
30/09/2022
|
SELVI
|
2905019WL053704
|
SELVI
|
00468
|
UBIN0533360
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361488
|
|
SELVI
|
()
|
|
4
|
NATRAMPALLI
|
TN-05-019-025-004/274-A
()
|
2905019000NRG23290920222577214
|
30/09/2022
|
SARIDHA
|
2905019WL053704
|
SARIDHA
|
00468
|
UBIN0533360
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361488
|
|
SARIDHA
|
()
|
|
5
|
NATRAMPALLI
|
TN-05-019-025-004/704
()
|
2905019000NRG23290920222577215
|
30/09/2022
|
SAROJA
|
2905019WL053704
|
SAROJA
|
00468
|
UBIN0533360
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
SAROJA
|
()
|
|
6
|
NATRAMPALLI
|
TN-05-019-025-005/485
()
|
2905019000NRG23290920222577216
|
30/09/2022
|
KOMATHI
|
2905019WL053704
|
KOMATHI
|
00468
|
UBIN0533360
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
KOMATHI
|
()
|
|
7
|
NATRAMPALLI
|
TN-05-019-025-007/1123-A
()
|
2905019000NRG23290920222577217
|
30/09/2022
|
MEGALA
|
2905019WL053704
|
MEGALA
|
00468
|
UBIN0533360
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
MEGALA
|
()
|
|
8
|
NATRAMPALLI
|
TN-05-019-025-013/1188-A
()
|
2905019000NRG23290920222577218
|
30/09/2022
|
SUDHA
|
2905019WL053704
|
SUDHA
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361488
|
|
SUDHA
|
()
|
|
9
|
NATRAMPALLI
|
TN-05-019-025-018/124
()
|
2905019000NRG23290920222577223
|
30/09/2022
|
JAYALAKSHMI
|
2905019WL053704
|
JAYALAKSHMI
|
00468
|
UBIN0533360
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
JAYALAKSHMI
|
()
|
|
10
|
NATRAMPALLI
|
TN-05-019-025-018/44
()
|
2905019000NRG23290920222577224
|
30/09/2022
|
RANI
|
2905019WL053704
|
RANI
|
00468
|
UBIN0533360
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
RANI
|
()
|
|
11
|
NATRAMPALLI
|
TN-05-019-025-018/654
()
|
2905019000NRG23290920222577225
|
30/09/2022
|
SATHYA
|
2905019WL053704
|
SATHYA
|
00468
|
UBIN0533360
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
SATHYA
|
()
|
|
12
|
NATRAMPALLI
|
TN-05-019-025-025/1276-A
()
|
2905019000NRG23290920222577234
|
30/09/2022
|
SELVI
|
2905019WL053704
|
SELVI
|
00468
|
UBIN0533360
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
SELVI
|
()
|
|
13
|
NATRAMPALLI
|
TN-05-019-025-025/128-A
()
|
2905019000NRG23290920222577235
|
30/09/2022
|
MANIMEGALAI
|
2905019WL053704
|
MANIMEGALAI
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361488
|
|
MANIMEGALAI
|
()
|
|
14
|
NATRAMPALLI
|
TN-05-019-025-025/1281-A
()
|
2905019000NRG23290920222577236
|
30/09/2022
|
DHANALAKSHMI
|
2905019WL053704
|
DHANALAKSHMI
|
00468
|
UBIN0533360
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361488
|
|
DHANALAKSHMI
|
()
|
|
15
|
NATRAMPALLI
|
TN-05-019-025-025/1304-A
()
|
2905019000NRG23290920222577239
|
30/09/2022
|
VALARMATHY
|
2905019WL053704
|
VALARMATHY
|
00468
|
UBIN0533360
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
VALARMATHY
|
()
|
|
16
|
NATRAMPALLI
|
TN-05-019-025-025/1381-A
()
|
2905019000NRG23290920222577240
|
30/09/2022
|
KANAGA
|
2905019WL053704
|
KANAGA
|
00468
|
UBIN0533360
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
KANAGA
|
()
|
|
17
|
NATRAMPALLI
|
TN-05-019-025-025/14-A
()
|
2905019000NRG23290920222577241
|
30/09/2022
|
KRISHNAVENI
|
2905019WL053704
|
KRISHNAVENI
|
00468
|
UBIN0533360
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
KRISHNAVENI
|
()
|
|
18
|
NATRAMPALLI
|
TN-05-019-025-025/2-A
()
|
2905019000NRG23290920222577243
|
30/09/2022
|
SUVITHA
|
2905019WL053704
|
SUVITHA
|
00468
|
UBIN0533360
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
SUVITHA
|
()
|
|
19
|
NATRAMPALLI
|
TN-05-019-025-025/293
()
|
2905019000NRG23290920222577248
|
30/09/2022
|
SUGUNA
|
2905019WL053704
|
SUGUNA
|
00468
|
UBIN0533360
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
SUGUNA
|
()
|
|
20
|
NATRAMPALLI
|
TN-05-019-025-025/38-A
()
|
2905019000NRG23290920222577249
|
30/09/2022
|
YASHODHA
|
2905019WL053704
|
YASHODHA
|
00468
|
UBIN0533360
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
YASHODHA
|
()
|
|
21
|
NATRAMPALLI
|
TN-05-019-025-025/519
()
|
2905019000NRG23290920222577256
|
30/09/2022
|
DURGADEVI
|
2905019WL053704
|
DURGADEVI
|
00468
|
UBIN0533360
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
DURGADEVI
|
()
|
|
22
|
NATRAMPALLI
|
TN-05-019-025-025/588-A
()
|
2905019000NRG23290920222577257
|
30/09/2022
|
LALITHA
|
2905019WL053704
|
LALITHA
|
00468
|
UBIN0533360
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
LALITHA
|
()
|
|
23
|
NATRAMPALLI
|
TN-05-019-025-025/671-A
()
|
2905019000NRG23290920222577261
|
30/09/2022
|
DEEPA
|
2905019WL053704
|
DEEPA
|
00468
|
UBIN0533360
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
DEEPA
|
()
|
|
24
|
NATRAMPALLI
|
TN-05-019-025-025/753-A
()
|
2905019000NRG23290920222577265
|
30/09/2022
|
ANANDHI
|
2905019WL053704
|
ANANDHI
|
00468
|
UBIN0533360
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
ANANDHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25886
|
25886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25886
|
25886
|
|
|
|
|
|
|
|