|
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-05-019-013-016/2449-A
()
|
2905019000NRG23070620221079354
|
07/06/2022
|
HARITHA R
|
2905019WL014377
|
HARITHA R
|
00176
|
IDIB000N080
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936994
|
|
HARITHA R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
NATRAMPALLI
|
TN-05-019-013-013/1037-A
()
|
2905019000NRG23070620221079285
|
07/06/2022
|
RANJITHA
|
2905019WL014377
|
RANJITHA
|
00468
|
UBIN0533386
|
1224
|
1224
|
Processed
|
13/06/2022
|
|
018936994
|
|
RANJITHA
|
()
|
|
3
|
NATRAMPALLI
|
TN-05-019-013-013/1411-A
()
|
2905019000NRG23070620221079301
|
07/06/2022
|
ANJALA
|
2905019WL014377
|
ANJALA
|
00468
|
UBIN0533386
|
816
|
816
|
Processed
|
13/06/2022
|
|
018936994
|
|
ANJALA
|
()
|
|
4
|
NATRAMPALLI
|
TN-05-019-013-013/1452-A
()
|
2905019000NRG23070620221079304
|
07/06/2022
|
MAGESWARI
|
2905019WL014377
|
MAGESWARI
|
00468
|
UBIN0533386
|
1224
|
1224
|
Processed
|
13/06/2022
|
|
018936994
|
|
MAGESWARI
|
()
|
|
5
|
NATRAMPALLI
|
TN-05-019-013-013/455-A
()
|
2905019000NRG23070620221079321
|
07/06/2022
|
LAKSHMI
|
2905019WL014377
|
LAKSHMI
|
00468
|
UBIN0533386
|
1224
|
1224
|
Processed
|
13/06/2022
|
|
018936994
|
|
LAKSHMI
|
()
|
|
6
|
NATRAMPALLI
|
TN-05-019-013-013/463-A
()
|
2905019000NRG23070620221079322
|
07/06/2022
|
DIVIYA
|
2905019WL014377
|
DIVIYA
|
00468
|
UBIN0533386
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936994
|
|
DIVIYA
|
()
|
|
7
|
NATRAMPALLI
|
TN-05-019-013-013/786-A
()
|
2905019000NRG23070620221079339
|
07/06/2022
|
KAMSALA
|
2905019WL014377
|
KAMSALA
|
00468
|
UBIN0533386
|
1218
|
1218
|
Processed
|
13/06/2022
|
|
018936994
|
|
KAMSALA
|
()
|
|
8
|
NATRAMPALLI
|
TN-05-019-013-013/804-A
()
|
2905019000NRG23070620221079340
|
07/06/2022
|
SUSEELA
|
2905019WL014377
|
SUSEELA
|
00468
|
UBIN0533386
|
1020
|
1020
|
Processed
|
13/06/2022
|
|
018936994
|
|
SUSEELA
|
()
|
|
9
|
NATRAMPALLI
|
TN-05-019-013-026/1506
()
|
2905019000NRG23070620221079359
|
07/06/2022
|
MANI
|
2905019WL014377
|
MANI
|
00468
|
UBIN0533386
|
1224
|
1224
|
Processed
|
13/06/2022
|
|
018936994
|
|
MANI
|
()
|
|
10
|
NATRAMPALLI
|
TN-05-019-013-026/2271-A
()
|
2905019000NRG23070620221079360
|
07/06/2022
|
SHANTHI
|
2905019WL014377
|
SHANTHI
|
00468
|
UBIN0533386
|
1224
|
1224
|
Processed
|
13/06/2022
|
|
018936994
|
|
SHANTHI
|
()
|
|
11
|
NATRAMPALLI
|
TN-05-019-013-027/2370-A
()
|
2905019000NRG23070620221079366
|
07/06/2022
|
VENNILA
|
2905019WL014377
|
VENNILA
|
00468
|
UBIN0533386
|
1020
|
1020
|
Processed
|
13/06/2022
|
|
018936994
|
|
VENNILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11880
|
11880
|
|
|
|
|
|
|
|
|
12
|
NATRAMPALLI
|
TN-05-019-013-002/2373-A
()
|
2905019000NRG23070620221079276
|
07/06/2022
|
PAVITHRA
|
2905019WL014377
|
PAVITHRA
|
00468
|
UBIN0567469
|
1218
|
1218
|
Processed
|
13/06/2022
|
|
018936994
|
|
PAVITHRA
|
()
|
|
13
|
NATRAMPALLI
|
TN-05-019-013-013/1139-A
()
|
2905019000NRG23070620221079292
|
07/06/2022
|
CHENNAPPAN
|
2905019WL014377
|
CHENNAPPAN
|
00468
|
UBIN0567469
|
812
|
812
|
Processed
|
13/06/2022
|
|
018936994
|
|
CHENNAPPAN
|
()
|
|
14
|
NATRAMPALLI
|
TN-05-019-013-013/1300-A
()
|
2905019000NRG23070620221079299
|
07/06/2022
|
MUNIYAMMAL
|
2905019WL014377
|
MUNIYAMMAL
|
00468
|
UBIN0567469
|
1224
|
1224
|
Processed
|
13/06/2022
|
|
018936994
|
|
MUNIYAMMAL
|
()
|
|
15
|
NATRAMPALLI
|
TN-05-019-013-013/1344-A
()
|
2905019000NRG23070620221079300
|
07/06/2022
|
CHINNADURAI
|
2905019WL014377
|
CHINNADURAI
|
00468
|
UBIN0567469
|
1224
|
1224
|
Processed
|
13/06/2022
|
|
018936994
|
|
CHINNADURAI
|
()
|
|
16
|
NATRAMPALLI
|
TN-05-019-013-013/1539-A
()
|
2905019000NRG23070620221079307
|
07/06/2022
|
SARASU
|
2905019WL014377
|
SARASU
|
00468
|
UBIN0567469
|
1224
|
1224
|
Processed
|
13/06/2022
|
|
018936994
|
|
SARASU
|
()
|
|
17
|
NATRAMPALLI
|
TN-05-019-013-013/1648-A
()
|
2905019000NRG23070620221079308
|
07/06/2022
|
ALUMELU
|
2905019WL014377
|
ALUMELU
|
00468
|
UBIN0567469
|
1020
|
1020
|
Processed
|
13/06/2022
|
|
018936994
|
|
ALUMELU
|
()
|
|
18
|
NATRAMPALLI
|
TN-05-019-013-013/1853-A
()
|
2905019000NRG23070620221079309
|
07/06/2022
|
DURAISAMY
|
2905019WL014377
|
DURAISAMY
|
00468
|
UBIN0567469
|
406
|
406
|
Processed
|
13/06/2022
|
|
018936994
|
|
DURAISAMY
|
()
|
|
19
|
NATRAMPALLI
|
TN-05-019-013-013/363-A
()
|
2905019000NRG23070620221079317
|
07/06/2022
|
MALAR
|
2905019WL014377
|
MALAR
|
00468
|
UBIN0567469
|
1218
|
1218
|
Processed
|
13/06/2022
|
|
018936994
|
|
MALAR
|
()
|
|
20
|
NATRAMPALLI
|
TN-05-019-013-013/692-A
()
|
2905019000NRG23070620221079333
|
07/06/2022
|
VANITHA
|
2905019WL014377
|
VANITHA
|
00468
|
UBIN0567469
|
1224
|
1224
|
Processed
|
13/06/2022
|
|
018936994
|
|
VANITHA
|
()
|
|
21
|
NATRAMPALLI
|
TN-05-019-013-013/745-B
()
|
2905019000NRG23070620221079337
|
07/06/2022
|
RAMAMOORTHY
|
2905019WL014377
|
RAMAMOORTHY
|
00468
|
UBIN0567469
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936994
|
|
RAMAMOORTHY
|
()
|
|
22
|
NATRAMPALLI
|
TN-05-019-013-013/813-A
()
|
2905019000NRG23070620221079341
|
07/06/2022
|
RAJA
|
2905019WL014377
|
RAJA
|
00468
|
UBIN0567469
|
406
|
406
|
Processed
|
13/06/2022
|
|
018936994
|
|
RAJA
|
()
|
|
23
|
NATRAMPALLI
|
TN-05-019-013-013/873-A
()
|
2905019000NRG23070620221079342
|
07/06/2022
|
MUNIKANNU
|
2905019WL014377
|
MUNIKANNU
|
00468
|
UBIN0567469
|
1224
|
1224
|
Processed
|
13/06/2022
|
|
018936994
|
|
MUNIKANNU
|
()
|
|
24
|
NATRAMPALLI
|
TN-05-019-013-013/891-A
()
|
2905019000NRG23070620221079344
|
07/06/2022
|
RAJI
|
2905019WL014377
|
RAJI
|
00468
|
UBIN0567469
|
1218
|
1218
|
Processed
|
13/06/2022
|
|
018936994
|
|
RAJI
|
()
|
|
25
|
NATRAMPALLI
|
TN-05-019-013-016/2420-A
()
|
2905019000NRG23070620221079349
|
07/06/2022
|
SANGEETHA
|
2905019WL014377
|
SANGEETHA
|
00468
|
UBIN0567469
|
1218
|
1218
|
Processed
|
13/06/2022
|
|
018936994
|
|
SANGEETHA
|
()
|
|
26
|
NATRAMPALLI
|
TN-05-019-013-016/2426-A
()
|
2905019000NRG23070620221079350
|
07/06/2022
|
MANGAMMAL
|
2905019WL014377
|
MANGAMMAL
|
00468
|
UBIN0567469
|
1218
|
1218
|
Processed
|
13/06/2022
|
|
018936994
|
|
MANGAMMAL
|
()
|
|
27
|
NATRAMPALLI
|
TN-05-019-013-016/2447-A
()
|
2905019000NRG23070620221079352
|
07/06/2022
|
SELVARASU
|
2905019WL014377
|
SELVARASU
|
00468
|
UBIN0567469
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936994
|
|
SELVARASU
|
()
|
|
28
|
NATRAMPALLI
|
TN-05-019-013-016/2447-A
()
|
2905019000NRG23070620221079351
|
07/06/2022
|
THENMOZHI
|
2905019WL014377
|
THENMOZHI
|
00468
|
UBIN0567469
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936994
|
|
THENMOZHI
|
()
|
|
29
|
NATRAMPALLI
|
TN-05-019-013-016/2448-A
()
|
2905019000NRG23070620221079353
|
07/06/2022
|
DURGA
|
2905019WL014377
|
DURGA
|
00468
|
UBIN0567469
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936994
|
|
DURGA
|
()
|
|
30
|
NATRAMPALLI
|
TN-05-019-013-022/2247-A
()
|
2905019000NRG23070620221079358
|
07/06/2022
|
POONKODI
|
2905019WL014377
|
POONKODI
|
00468
|
UBIN0567469
|
1218
|
1218
|
Processed
|
13/06/2022
|
|
018936994
|
|
POONKODI
|
()
|
|
31
|
NATRAMPALLI
|
TN-05-019-013-026/2287-A
()
|
2905019000NRG23070620221079361
|
07/06/2022
|
CHINNADURAI
|
2905019WL014377
|
CHINNADURAI
|
00468
|
UBIN0567469
|
1020
|
1020
|
Processed
|
13/06/2022
|
|
018936994
|
|
CHINNADURAI
|
()
|
|
32
|
NATRAMPALLI
|
TN-05-019-013-027/2051
()
|
2905019000NRG23070620221079363
|
07/06/2022
|
GEETHA
|
2905019WL014377
|
GEETHA
|
00468
|
UBIN0567469
|
1224
|
1224
|
Processed
|
13/06/2022
|
|
018936994
|
|
GEETHA
|
()
|
|
33
|
NATRAMPALLI
|
TN-05-019-013-027/2230-A
()
|
2905019000NRG23070620221079364
|
07/06/2022
|
VENKATESAN
|
2905019WL014377
|
VENKATESAN
|
00468
|
UBIN0567469
|
1218
|
1218
|
Processed
|
13/06/2022
|
|
018936994
|
|
VENKATESAN
|
()
|
|
34
|
NATRAMPALLI
|
TN-05-019-013-027/2350-A
()
|
2905019000NRG23070620221079365
|
07/06/2022
|
SELVAKUMARI
|
2905019WL014377
|
SELVAKUMARI
|
00468
|
UBIN0567469
|
1224
|
1224
|
Processed
|
13/06/2022
|
|
018936994
|
|
SELVAKUMARI
|
()
|
|
35
|
NATRAMPALLI
|
TN-05-019-013-027/2398-A
()
|
2905019000NRG23070620221079367
|
07/06/2022
|
RADHIKA
|
2905019WL014377
|
RADHIKA
|
00468
|
UBIN0567469
|
1218
|
1218
|
Processed
|
13/06/2022
|
|
018936994
|
|
RADHIKA
|
()
|
|
36
|
NATRAMPALLI
|
TN-05-019-013-027/2408-A
()
|
2905019000NRG23070620221079368
|
07/06/2022
|
NANDHINI
|
2905019WL014377
|
NANDHINI
|
00468
|
UBIN0567469
|
1218
|
1218
|
Processed
|
13/06/2022
|
|
018936994
|
|
NANDHINI
|
()
|
|
37
|
NATRAMPALLI
|
TN-05-019-013-027/2451-A
()
|
2905019000NRG23070620221079369
|
07/06/2022
|
SAROJA
|
2905019WL014377
|
SAROJA
|
00468
|
UBIN0567469
|
1020
|
1020
|
Processed
|
13/06/2022
|
|
018936994
|
|
SAROJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30958
|
30958
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44524
|
44524
|
|
|
|
|
|
|
|