|
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-05-019-014-007/376-A
()
|
2905019000NRG23160820222100126
|
16/08/2022
|
REVATHY
|
2905019WL040600
|
REVATHY
|
00045
|
BARB0VJPUVE
|
1030
|
1030
|
Processed
|
24/08/2022
|
|
013156717
|
|
REVATHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1030
|
1030
|
|
|
|
|
|
|
|
|
2
|
NATRAMPALLI
|
TN-05-019-014-004/423-A
()
|
2905019000NRG23160820222100121
|
16/08/2022
|
MAHESHWARI
|
2905019WL040600
|
MAHESHWARI
|
00045
|
BARB0VJRAPE
|
824
|
824
|
Processed
|
24/08/2022
|
|
013156717
|
|
MAHESHWARI
|
()
|
|
3
|
NATRAMPALLI
|
TN-05-019-014-005/453-A
()
|
2905019000NRG23160820222086225
|
16/08/2022
|
SRINIVASAN
|
2905019WL040389
|
SRINIVASAN
|
00045
|
BARB0VJRAPE
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156717
|
|
SRINIVASAN
|
()
|
|
4
|
NATRAMPALLI
|
TN-05-019-014-006/19
()
|
2905019000NRG23160820222100122
|
16/08/2022
|
SANGEETHA
|
2905019WL040600
|
SANGEETHA
|
00045
|
BARB0VJRAPE
|
1030
|
1030
|
Processed
|
24/08/2022
|
|
013156717
|
|
SANGEETHA
|
()
|
|
5
|
NATRAMPALLI
|
TN-05-019-014-006/371-A
()
|
2905019000NRG23160820222100123
|
16/08/2022
|
NADHIYA
|
2905019WL040600
|
NADHIYA
|
00045
|
BARB0VJRAPE
|
1030
|
1030
|
Processed
|
24/08/2022
|
|
013156717
|
|
NADHIYA
|
()
|
|
6
|
NATRAMPALLI
|
TN-05-019-014-006/409-A
()
|
2905019000NRG23160820222100124
|
16/08/2022
|
JAYANTHY
|
2905019WL040600
|
JAYANTHY
|
00045
|
BARB0VJRAPE
|
1030
|
1030
|
Processed
|
24/08/2022
|
|
013156717
|
|
JAYANTHY
|
()
|
|
7
|
NATRAMPALLI
|
TN-05-019-014-006/460-A
()
|
2905019000NRG23160820222100125
|
16/08/2022
|
SUJATHA
|
2905019WL040600
|
SUJATHA
|
00045
|
BARB0VJRAPE
|
1030
|
1030
|
Processed
|
24/08/2022
|
|
013156717
|
|
SUJATHA
|
()
|
|
8
|
NATRAMPALLI
|
TN-05-019-014-007/428-A
()
|
2905019000NRG23160820222100127
|
16/08/2022
|
SHNEHA
|
2905019WL040600
|
SHNEHA
|
00045
|
BARB0VJRAPE
|
1030
|
1030
|
Processed
|
24/08/2022
|
|
013156717
|
|
SHNEHA
|
()
|
|
9
|
NATRAMPALLI
|
TN-05-019-014-007/442-A
()
|
2905019000NRG23160820222100128
|
16/08/2022
|
CHINNAMMA
|
2905019WL040600
|
CHINNAMMA
|
00045
|
BARB0VJRAPE
|
1030
|
1030
|
Processed
|
24/08/2022
|
|
013156717
|
|
CHINNAMMA
|
()
|
|
10
|
NATRAMPALLI
|
TN-05-019-014-007/447-A
()
|
2905019000NRG23160820222100129
|
16/08/2022
|
ROJA
|
2905019WL040600
|
ROJA
|
00045
|
BARB0VJRAPE
|
1030
|
1030
|
Processed
|
24/08/2022
|
|
013156717
|
|
ROJA
|
()
|
|
11
|
NATRAMPALLI
|
TN-05-019-014-014/136-A
()
|
2905019000NRG23160820222100139
|
16/08/2022
|
GOVINTHAN
|
2905019WL040600
|
GOVINTHAN
|
00045
|
BARB0VJRAPE
|
1030
|
1030
|
Processed
|
24/08/2022
|
|
013156717
|
|
GOVINTHAN
|
()
|
|
12
|
NATRAMPALLI
|
TN-05-019-014-014/175-A
()
|
2905019000NRG23160820222100145
|
16/08/2022
|
RATHNAMMAL
|
2905019WL040600
|
RATHNAMMAL
|
00045
|
BARB0VJRAPE
|
1030
|
1030
|
Processed
|
24/08/2022
|
|
013156717
|
|
RATHNAMMAL
|
()
|
|
13
|
NATRAMPALLI
|
TN-05-019-014-014/276-A
()
|
2905019000NRG23160820222100173
|
16/08/2022
|
MEENA
|
2905019WL040600
|
MEENA
|
00045
|
BARB0VJRAPE
|
1030
|
1030
|
Processed
|
24/08/2022
|
|
013156717
|
|
MEENA
|
()
|
|
14
|
NATRAMPALLI
|
TN-05-019-014-014/278-A
()
|
2905019000NRG23160820222100174
|
16/08/2022
|
SUMIYA
|
2905019WL040600
|
SUMIYA
|
00045
|
BARB0VJRAPE
|
1030
|
1030
|
Processed
|
24/08/2022
|
|
013156717
|
|
SUMIYA
|
()
|
|
15
|
NATRAMPALLI
|
TN-05-019-014-014/295-A
()
|
2905019000NRG23160820222100180
|
16/08/2022
|
AMUDHA
|
2905019WL040600
|
AMUDHA
|
00045
|
BARB0VJRAPE
|
1030
|
1030
|
Processed
|
24/08/2022
|
|
013156717
|
|
AMUDHA
|
()
|
|
16
|
NATRAMPALLI
|
TN-05-019-014-014/302-A
()
|
2905019000NRG23160820222100184
|
16/08/2022
|
RAJAAMANI
|
2905019WL040600
|
RAJAAMANI
|
00045
|
BARB0VJRAPE
|
1030
|
1030
|
Processed
|
24/08/2022
|
|
013156717
|
|
RAJAAMANI
|
()
|
|
17
|
NATRAMPALLI
|
TN-05-019-014-014/427-A
()
|
2905019000NRG23160820222100207
|
16/08/2022
|
PARIMALA
|
2905019WL040600
|
PARIMALA
|
00045
|
BARB0VJRAPE
|
1030
|
1030
|
Processed
|
24/08/2022
|
|
013156717
|
|
PARIMALA
|
()
|
|
18
|
NATRAMPALLI
|
TN-05-019-014-014/434-A
()
|
2905019000NRG23160820222100208
|
16/08/2022
|
SIVAGAMI
|
2905019WL040600
|
SIVAGAMI
|
00045
|
BARB0VJRAPE
|
1030
|
1030
|
Processed
|
24/08/2022
|
|
013156717
|
|
SIVAGAMI
|
()
|
|
19
|
NATRAMPALLI
|
TN-05-019-014-014/455-A
()
|
2905019000NRG23160820222100211
|
16/08/2022
|
LATHA
|
2905019WL040600
|
LATHA
|
00045
|
BARB0VJRAPE
|
1030
|
1030
|
Processed
|
24/08/2022
|
|
013156717
|
|
LATHA
|
()
|
|
20
|
NATRAMPALLI
|
TN-05-019-014-014/86-A
()
|
2905019000NRG23160820222100223
|
16/08/2022
|
KAVITHA
|
2905019WL040600
|
KAVITHA
|
00045
|
BARB0VJRAPE
|
1030
|
1030
|
Processed
|
24/08/2022
|
|
013156717
|
|
KAVITHA
|
()
|
|
21
|
NATRAMPALLI
|
TN-05-019-014-014/88-A
()
|
2905019000NRG23160820222100225
|
16/08/2022
|
ALAMELU
|
2905019WL040600
|
ALAMELU
|
00045
|
BARB0VJRAPE
|
1030
|
1030
|
Processed
|
24/08/2022
|
|
013156717
|
|
ALAMELU
|
()
|
|
22
|
NATRAMPALLI
|
TN-05-019-014-015/327
()
|
2905019000NRG23160820222100229
|
16/08/2022
|
SARAVANAN
|
2905019WL040600
|
SARAVANAN
|
00045
|
BARB0VJRAPE
|
1030
|
1030
|
Processed
|
24/08/2022
|
|
013156717
|
|
SARAVANAN
|
()
|
|
23
|
NATRAMPALLI
|
TN-05-019-014-015/332
()
|
2905019000NRG23160820222100230
|
16/08/2022
|
CHANDHIRA
|
2905019WL040600
|
CHANDHIRA
|
00045
|
BARB0VJRAPE
|
1030
|
1030
|
Processed
|
24/08/2022
|
|
013156717
|
|
CHANDHIRA
|
()
|
|
24
|
NATRAMPALLI
|
TN-05-019-014-015/420-A
()
|
2905019000NRG23160820222086236
|
16/08/2022
|
SOWMIYA
|
2905019WL040389
|
SOWMIYA
|
00045
|
BARB0VJRAPE
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156717
|
|
SOWMIYA
|
()
|
|
25
|
NATRAMPALLI
|
TN-05-019-014-016/426-A
()
|
2905019000NRG23160820222100232
|
16/08/2022
|
DEVI
|
2905019WL040600
|
DEVI
|
00045
|
BARB0VJRAPE
|
1030
|
1030
|
Processed
|
24/08/2022
|
|
013156717
|
|
DEVI
|
()
|
|
26
|
NATRAMPALLI
|
TN-05-019-014-016/429-A
()
|
2905019000NRG23160820222100233
|
16/08/2022
|
KASIYAMMAL
|
2905019WL040600
|
KASIYAMMAL
|
00045
|
BARB0VJRAPE
|
618
|
618
|
Processed
|
24/08/2022
|
|
013156717
|
|
KASIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26444
|
26444
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27474
|
27474
|
|
|
|
|
|
|
|