|
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-05-019-013-013/871-A
()
|
2905019000NRG23151120223102350
|
15/11/2022
|
NITHIYA
|
2905019WL067473
|
NITHIYA
|
00176
|
IDIB000N080
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796413
|
|
NITHIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
NATRAMPALLI
|
TN-05-019-013-001/271-A
()
|
2905019000NRG23151120223102307
|
15/11/2022
|
RANI
|
2905019WL067473
|
RANI
|
00468
|
UBIN0533386
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796413
|
|
RANI
|
()
|
|
3
|
NATRAMPALLI
|
TN-05-019-013-013/1056-A
()
|
2905019000NRG23151120223102310
|
15/11/2022
|
SANTHI
|
2905019WL067473
|
SANTHI
|
00468
|
UBIN0533386
|
800
|
800
|
Processed
|
21/11/2022
|
|
015796413
|
|
SANTHI
|
()
|
|
4
|
NATRAMPALLI
|
TN-05-019-013-013/1090-A
()
|
2905019000NRG23151120223102311
|
15/11/2022
|
PERUMAL
|
2905019WL067473
|
PERUMAL
|
00468
|
UBIN0533386
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796413
|
|
PERUMAL
|
()
|
|
5
|
NATRAMPALLI
|
TN-05-019-013-013/1226-A
()
|
2905019000NRG23151120223102316
|
15/11/2022
|
Valarmathi S
|
2905019WL067473
|
Valarmathi S
|
00468
|
UBIN0533386
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796413
|
|
Valarmathi S
|
()
|
|
6
|
NATRAMPALLI
|
TN-05-019-013-013/189-A
()
|
2905019000NRG23151120223102328
|
15/11/2022
|
SASIKALA
|
2905019WL067473
|
SASIKALA
|
00468
|
UBIN0533386
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796413
|
|
SASIKALA
|
()
|
|
7
|
NATRAMPALLI
|
TN-05-019-013-013/657-A
()
|
2905019000NRG23151120223102344
|
15/11/2022
|
BARATHI
|
2905019WL067473
|
BARATHI
|
00468
|
UBIN0533386
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796413
|
|
BARATHI
|
()
|
|
8
|
NATRAMPALLI
|
TN-05-019-013-013/9-A
()
|
2905019000NRG23151120223102353
|
15/11/2022
|
PUSPHA
|
2905019WL067473
|
PUSPHA
|
00468
|
UBIN0533386
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796413
|
|
PUSPHA
|
()
|
|
9
|
NATRAMPALLI
|
TN-05-019-013-016/2506-A
()
|
2905019000NRG23151120223102364
|
15/11/2022
|
Bhuvaneswari D
|
2905019WL067473
|
Bhuvaneswari D
|
00468
|
UBIN0533386
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796413
|
|
Bhuvaneswari D
|
()
|
|
10
|
NATRAMPALLI
|
TN-05-019-013-027/2425
()
|
2905019000NRG23151120223102376
|
15/11/2022
|
GEETHA
|
2905019WL067473
|
GEETHA
|
00468
|
UBIN0533386
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796413
|
|
GEETHA
|
()
|
|
11
|
NATRAMPALLI
|
TN-05-019-013-031/2136-A
()
|
2905019000NRG23151120223102098
|
15/11/2022
|
TAMIZHSELVI
|
2905019WL067464
|
TAMIZHSELVI
|
00468
|
UBIN0533386
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796413
|
|
TAMIZHSELVI
|
()
|
|
12
|
NATRAMPALLI
|
TN-05-019-013-037/2163-A
()
|
2905019000NRG23151120223102099
|
15/11/2022
|
ANJALI
|
2905019WL067464
|
ANJALI
|
00468
|
UBIN0533386
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796413
|
|
ANJALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13372
|
13372
|
|
|
|
|
|
|
|
|
13
|
NATRAMPALLI
|
TN-05-019-013-007/2149-A
()
|
2905019000NRG23151120223102308
|
15/11/2022
|
GEETHA
|
2905019WL067473
|
GEETHA
|
00468
|
UBIN0567469
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796413
|
|
GEETHA
|
()
|
|
14
|
NATRAMPALLI
|
TN-05-019-013-009/2182-A
()
|
2905019000NRG23151120223102092
|
15/11/2022
|
THILAGAVATHI
|
2905019WL067464
|
THILAGAVATHI
|
00468
|
UBIN0567469
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796413
|
|
THILAGAVATHI
|
()
|
|
15
|
NATRAMPALLI
|
TN-05-019-013-013/11-A
()
|
2905019000NRG23151120223102312
|
15/11/2022
|
DHANALAKSHMI
|
2905019WL067473
|
DHANALAKSHMI
|
00468
|
UBIN0567469
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796413
|
|
DHANALAKSHMI
|
()
|
|
16
|
NATRAMPALLI
|
TN-05-019-013-013/1158-A
()
|
2905019000NRG23151120223102313
|
15/11/2022
|
KALA
|
2905019WL067473
|
KALA
|
00468
|
UBIN0567469
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796413
|
|
KALA
|
()
|
|
17
|
NATRAMPALLI
|
TN-05-019-013-013/1218-A
()
|
2905019000NRG23151120223102315
|
15/11/2022
|
GEETHA
|
2905019WL067473
|
GEETHA
|
00468
|
UBIN0567469
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796413
|
|
GEETHA
|
()
|
|
18
|
NATRAMPALLI
|
TN-05-019-013-013/153-A
()
|
2905019000NRG23151120223102093
|
15/11/2022
|
UMAPRIYA
|
2905019WL067464
|
UMAPRIYA
|
00468
|
UBIN0567469
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796413
|
|
UMAPRIYA
|
()
|
|
19
|
NATRAMPALLI
|
TN-05-019-013-013/1591-A
()
|
2905019000NRG23151120223102320
|
15/11/2022
|
LAKSHMI
|
2905019WL067473
|
LAKSHMI
|
00468
|
UBIN0567469
|
800
|
800
|
Processed
|
21/11/2022
|
|
015796413
|
|
LAKSHMI
|
()
|
|
20
|
NATRAMPALLI
|
TN-05-019-013-013/1602-A
()
|
2905019000NRG23151120223102321
|
15/11/2022
|
RAJESHWARI
|
2905019WL067473
|
RAJESHWARI
|
00468
|
UBIN0567469
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796413
|
|
RAJESHWARI
|
()
|
|
21
|
NATRAMPALLI
|
TN-05-019-013-013/1603-A
()
|
2905019000NRG23151120223102322
|
15/11/2022
|
AMUDHA R
|
2905019WL067473
|
AMUDHA R
|
00468
|
UBIN0567469
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796413
|
|
AMUDHA R
|
()
|
|
22
|
NATRAMPALLI
|
TN-05-019-013-013/1844-A
()
|
2905019000NRG23151120223102325
|
15/11/2022
|
SIVAGAMI
|
2905019WL067473
|
SIVAGAMI
|
00468
|
UBIN0567469
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796413
|
|
SIVAGAMI
|
()
|
|
23
|
NATRAMPALLI
|
TN-05-019-013-013/1854-A
()
|
2905019000NRG23151120223102326
|
15/11/2022
|
ANJALI
|
2905019WL067473
|
ANJALI
|
00468
|
UBIN0567469
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796413
|
|
ANJALI
|
()
|
|
24
|
NATRAMPALLI
|
TN-05-019-013-013/1905-A
()
|
2905019000NRG23151120223102329
|
15/11/2022
|
Murugammal
|
2905019WL067473
|
Murugammal
|
00468
|
UBIN0567469
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796413
|
|
Murugammal
|
()
|
|
25
|
NATRAMPALLI
|
TN-05-019-013-013/214-A
()
|
2905019000NRG23151120223102333
|
15/11/2022
|
SUGANYA T
|
2905019WL067473
|
SUGANYA T
|
00468
|
UBIN0567469
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796413
|
|
SUGANYA T
|
()
|
|
26
|
NATRAMPALLI
|
TN-05-019-013-013/2464-A
()
|
2905019000NRG23151120223102095
|
15/11/2022
|
Priya P
|
2905019WL067464
|
Priya P
|
00468
|
UBIN0567469
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796413
|
|
Priya P
|
()
|
|
27
|
NATRAMPALLI
|
TN-05-019-013-013/273-A
()
|
2905019000NRG23151120223102336
|
15/11/2022
|
Senthamarai S
|
2905019WL067473
|
Senthamarai S
|
00468
|
UBIN0567469
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796413
|
|
Senthamarai S
|
()
|
|
28
|
NATRAMPALLI
|
TN-05-019-013-013/33-A
()
|
2905019000NRG23151120223102337
|
15/11/2022
|
KRISHNAVANI
|
2905019WL067473
|
KRISHNAVANI
|
00468
|
UBIN0567469
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796413
|
|
KRISHNAVANI
|
()
|
|
29
|
NATRAMPALLI
|
TN-05-019-013-013/363-A
()
|
2905019000NRG23151120223102096
|
15/11/2022
|
MALAR
|
2905019WL067464
|
MALAR
|
00468
|
UBIN0567469
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796413
|
|
MALAR
|
()
|
|
30
|
NATRAMPALLI
|
TN-05-019-013-013/392-A
()
|
2905019000NRG23151120223102340
|
15/11/2022
|
AMSAVANI
|
2905019WL067473
|
AMSAVANI
|
00468
|
UBIN0567469
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796413
|
|
AMSAVANI
|
()
|
|
31
|
NATRAMPALLI
|
TN-05-019-013-013/409-A
()
|
2905019000NRG23151120223102341
|
15/11/2022
|
ESWARI
|
2905019WL067473
|
ESWARI
|
00468
|
UBIN0567469
|
1200
|
1200
|
Rejected
|
22/11/2022
|
|
015796413
|
No Such Account
|
|
|
|
32
|
NATRAMPALLI
|
TN-05-019-013-013/708-A
()
|
2905019000NRG23151120223102346
|
15/11/2022
|
VIJAYAKUMARI
|
2905019WL067473
|
VIJAYAKUMARI
|
00468
|
UBIN0567469
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796413
|
|
VIJAYAKUMARI
|
()
|
|
33
|
NATRAMPALLI
|
TN-05-019-013-013/834-A
()
|
2905019000NRG23151120223102348
|
15/11/2022
|
VALLIAMMAL
|
2905019WL067473
|
VALLIAMMAL
|
00468
|
UBIN0567469
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796413
|
|
VALLIAMMAL
|
()
|
|
34
|
NATRAMPALLI
|
TN-05-019-013-013/836-A
()
|
2905019000NRG23151120223102349
|
15/11/2022
|
PREMALATHA
|
2905019WL067473
|
PREMALATHA
|
00468
|
UBIN0567469
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796413
|
|
PREMALATHA
|
()
|
|
35
|
NATRAMPALLI
|
TN-05-019-013-013/874-A
()
|
2905019000NRG23151120223102351
|
15/11/2022
|
BABY
|
2905019WL067473
|
BABY
|
00468
|
UBIN0567469
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796413
|
|
BABY
|
()
|
|
36
|
NATRAMPALLI
|
TN-05-019-013-013/891-A
()
|
2905019000NRG23151120223102352
|
15/11/2022
|
RAJI
|
2905019WL067473
|
RAJI
|
00468
|
UBIN0567469
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796413
|
|
RAJI
|
()
|
|
37
|
NATRAMPALLI
|
TN-05-019-013-013/922-A
()
|
2905019000NRG23151120223102354
|
15/11/2022
|
PERUMA
|
2905019WL067473
|
PERUMA
|
00468
|
UBIN0567469
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796413
|
|
PERUMA
|
()
|
|
38
|
NATRAMPALLI
|
TN-05-019-013-013/932-A
()
|
2905019000NRG23151120223102355
|
15/11/2022
|
MALLIGA
|
2905019WL067473
|
MALLIGA
|
00468
|
UBIN0567469
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796413
|
|
MALLIGA
|
()
|
|
39
|
NATRAMPALLI
|
TN-05-019-013-013/969-A
()
|
2905019000NRG23151120223102356
|
15/11/2022
|
Lakshmi S
|
2905019WL067473
|
Lakshmi S
|
00468
|
UBIN0567469
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796413
|
|
Lakshmi S
|
()
|
|
40
|
NATRAMPALLI
|
TN-05-019-013-013/969-A
()
|
2905019000NRG23151120223102357
|
15/11/2022
|
Shivam S
|
2905019WL067473
|
Shivam S
|
00468
|
UBIN0567469
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796413
|
|
Shivam S
|
()
|
|
41
|
NATRAMPALLI
|
TN-05-019-013-016/1569-A
()
|
2905019000NRG23151120223102358
|
15/11/2022
|
SANGEETHA
|
2905019WL067473
|
SANGEETHA
|
00468
|
UBIN0567469
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796413
|
|
SANGEETHA
|
()
|
|
42
|
NATRAMPALLI
|
TN-05-019-013-016/2431-A
()
|
2905019000NRG23151120223102359
|
15/11/2022
|
NANDHINI
|
2905019WL067473
|
NANDHINI
|
00468
|
UBIN0567469
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796413
|
|
NANDHINI
|
()
|
|
43
|
NATRAMPALLI
|
TN-05-019-013-016/2493-A
()
|
2905019000NRG23151120223102360
|
15/11/2022
|
Lakshmi M
|
2905019WL067473
|
Lakshmi M
|
00468
|
UBIN0567469
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796413
|
|
Lakshmi M
|
()
|
|
44
|
NATRAMPALLI
|
TN-05-019-013-016/2503-A
()
|
2905019000NRG23151120223102361
|
15/11/2022
|
Manjamma P
|
2905019WL067473
|
Manjamma P
|
00468
|
UBIN0567469
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796413
|
|
Manjamma P
|
()
|
|
45
|
NATRAMPALLI
|
TN-05-019-013-016/2504-A
()
|
2905019000NRG23151120223102362
|
15/11/2022
|
Pushpa M
|
2905019WL067473
|
Pushpa M
|
00468
|
UBIN0567469
|
800
|
800
|
Processed
|
21/11/2022
|
|
015796413
|
|
Pushpa M
|
()
|
|
46
|
NATRAMPALLI
|
TN-05-019-013-016/2505-A
()
|
2905019000NRG23151120223102363
|
15/11/2022
|
Sathiya sudha M
|
2905019WL067473
|
Sathiya sudha M
|
00468
|
UBIN0567469
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796413
|
|
Sathiya sudha M
|
()
|
|
47
|
NATRAMPALLI
|
TN-05-019-013-018/2243-A
()
|
2905019000NRG23151120223102367
|
15/11/2022
|
VASANTHI
|
2905019WL067473
|
VASANTHI
|
00468
|
UBIN0567469
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796413
|
|
VASANTHI
|
()
|
|
48
|
NATRAMPALLI
|
TN-05-019-013-018/2244-A
()
|
2905019000NRG23151120223102368
|
15/11/2022
|
PRABHAVATHI
|
2905019WL067473
|
PRABHAVATHI
|
00468
|
UBIN0567469
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796413
|
|
PRABHAVATHI
|
()
|
|
49
|
NATRAMPALLI
|
TN-05-019-013-021/2202-A
()
|
2905019000NRG23151120223102369
|
15/11/2022
|
SUMATHI
|
2905019WL067473
|
SUMATHI
|
00468
|
UBIN0567469
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796413
|
|
SUMATHI
|
()
|
|
50
|
NATRAMPALLI
|
TN-05-019-013-022/2258-A
()
|
2905019000NRG23151120223102370
|
15/11/2022
|
SANGEETHA
|
2905019WL067473
|
SANGEETHA
|
00468
|
UBIN0567469
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796413
|
|
SANGEETHA
|
()
|
|
51
|
NATRAMPALLI
|
TN-05-019-013-022/2272-A
()
|
2905019000NRG23151120223102371
|
15/11/2022
|
RUKKAMMAL
|
2905019WL067473
|
RUKKAMMAL
|
00468
|
UBIN0567469
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796413
|
|
RUKKAMMAL
|
()
|
|
52
|
NATRAMPALLI
|
TN-05-019-013-026/2344-A
()
|
2905019000NRG23151120223102373
|
15/11/2022
|
Sasikala V
|
2905019WL067473
|
Sasikala V
|
00468
|
UBIN0567469
|
1405
|
1405
|
Processed
|
21/11/2022
|
|
015796413
|
|
Sasikala V
|
()
|
|
53
|
NATRAMPALLI
|
TN-05-019-013-027/2392-A
()
|
2905019000NRG23151120223102374
|
15/11/2022
|
ANITHA
|
2905019WL067473
|
ANITHA
|
00468
|
UBIN0567469
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796413
|
|
ANITHA
|
()
|
|
54
|
NATRAMPALLI
|
TN-05-019-013-027/2398-A
()
|
2905019000NRG23151120223102375
|
15/11/2022
|
RADHIKA
|
2905019WL067473
|
RADHIKA
|
00468
|
UBIN0567469
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796413
|
|
RADHIKA
|
()
|
|
55
|
NATRAMPALLI
|
TN-05-019-013-027/386-A
()
|
2905019000NRG23151120223102377
|
15/11/2022
|
PRADEEPA
|
2905019WL067473
|
PRADEEPA
|
00468
|
UBIN0567469
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796413
|
|
PRADEEPA
|
()
|
|
56
|
NATRAMPALLI
|
TN-05-019-013-031/2388-A
()
|
2905019000NRG23151120223102378
|
15/11/2022
|
VALLI
|
2905019WL067473
|
VALLI
|
00468
|
UBIN0567469
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796413
|
|
VALLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53749
|
53749
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68321
|
68321
|
|
|
|
|
|
|
|