|
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-05-019-005-002/361-A
()
|
2905019000NRG23030920222334930
|
03/09/2022
|
POOVA
|
2905019WL046875
|
POOVA
|
00045
|
BARB0VJRAPE
|
410
|
410
|
Processed
|
14/10/2022
|
|
035858178
|
|
POOVA
|
()
|
|
2
|
NATRAMPALLI
|
TN-05-019-005-005/102-A
()
|
2905019000NRG23030920222334931
|
03/09/2022
|
RANJANI
|
2905019WL046875
|
RANJANI
|
00045
|
BARB0VJRAPE
|
820
|
820
|
Processed
|
14/10/2022
|
|
035858178
|
|
RANJANI
|
()
|
|
3
|
NATRAMPALLI
|
TN-05-019-005-005/113-A
()
|
2905019000NRG23030920222334936
|
03/09/2022
|
VARALAKSHMI
|
2905019WL046875
|
VARALAKSHMI
|
00045
|
BARB0VJRAPE
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
035858178
|
|
VARALAKSHMI
|
()
|
|
4
|
NATRAMPALLI
|
TN-05-019-005-005/119-A
()
|
2905019000NRG23030920222334939
|
03/09/2022
|
VIJAYALAKSHMI
|
2905019WL046875
|
VIJAYALAKSHMI
|
00045
|
BARB0VJRAPE
|
820
|
820
|
Processed
|
14/10/2022
|
|
035858178
|
|
VIJAYALAKSHMI
|
()
|
|
5
|
NATRAMPALLI
|
TN-05-019-005-005/122-A
()
|
2905019000NRG23030920222334941
|
03/09/2022
|
SATHIYAKALA
|
2905019WL046875
|
SATHIYAKALA
|
00045
|
BARB0VJRAPE
|
820
|
820
|
Processed
|
14/10/2022
|
|
035858178
|
|
SATHIYAKALA
|
()
|
|
6
|
NATRAMPALLI
|
TN-05-019-005-005/125-A
()
|
2905019000NRG23030920222334942
|
03/09/2022
|
SHANTHI.
|
2905019WL046875
|
SHANTHI.
|
00045
|
BARB0VJRAPE
|
820
|
820
|
Processed
|
14/10/2022
|
|
035858178
|
|
SHANTHI.
|
()
|
|
7
|
NATRAMPALLI
|
TN-05-019-005-005/134-A
()
|
2905019000NRG23030920222334944
|
03/09/2022
|
SIVAGAMI
|
2905019WL046875
|
SIVAGAMI
|
00045
|
BARB0VJRAPE
|
820
|
820
|
Processed
|
14/10/2022
|
|
035858178
|
|
SIVAGAMI
|
()
|
|
8
|
NATRAMPALLI
|
TN-05-019-005-005/162-A
()
|
2905019000NRG23030920222334947
|
03/09/2022
|
GANESAN
|
2905019WL046875
|
GANESAN
|
00045
|
BARB0VJRAPE
|
820
|
820
|
Processed
|
14/10/2022
|
|
035858178
|
|
GANESAN
|
()
|
|
9
|
NATRAMPALLI
|
TN-05-019-005-005/183-A
()
|
2905019000NRG23030920222334951
|
03/09/2022
|
SELVARANI
|
2905019WL046875
|
SELVARANI
|
00045
|
BARB0VJRAPE
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858178
|
|
SELVARANI
|
()
|
|
10
|
NATRAMPALLI
|
TN-05-019-005-005/183-A
()
|
2905019000NRG23030920222334952
|
03/09/2022
|
VINODHINI
|
2905019WL046875
|
VINODHINI
|
00045
|
BARB0VJRAPE
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858178
|
|
VINODHINI
|
()
|
|
11
|
NATRAMPALLI
|
TN-05-019-005-005/186-A
()
|
2905019000NRG23030920222331642
|
03/09/2022
|
Dileepan
|
2905019WL046805
|
Dileepan
|
00045
|
BARB0VJRAPE
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858178
|
|
Dileepan
|
()
|
|
12
|
NATRAMPALLI
|
TN-05-019-005-005/220-A
()
|
2905019000NRG23030920222334962
|
03/09/2022
|
RATHNAMMAL
|
2905019WL046875
|
RATHNAMMAL
|
00045
|
BARB0VJRAPE
|
410
|
410
|
Processed
|
14/10/2022
|
|
035858178
|
|
RATHNAMMAL
|
()
|
|
13
|
NATRAMPALLI
|
TN-05-019-005-005/230-A
()
|
2905019000NRG23030920222334965
|
03/09/2022
|
PONMOZHI
|
2905019WL046875
|
PONMOZHI
|
00045
|
BARB0VJRAPE
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
035858178
|
|
PONMOZHI
|
()
|
|
14
|
NATRAMPALLI
|
TN-05-019-005-005/235-A
()
|
2905019000NRG23030920222334968
|
03/09/2022
|
VARATHARAJ
|
2905019WL046875
|
VARATHARAJ
|
00045
|
BARB0VJRAPE
|
820
|
820
|
Processed
|
14/10/2022
|
|
035858178
|
|
VARATHARAJ
|
()
|
|
15
|
NATRAMPALLI
|
TN-05-019-005-005/286-A
()
|
2905019000NRG23030920222334973
|
03/09/2022
|
Chakkaravarthi
|
2905019WL046875
|
Chakkaravarthi
|
00045
|
BARB0VJRAPE
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
035858178
|
|
Chakkaravarthi
|
()
|
|
16
|
NATRAMPALLI
|
TN-05-019-005-005/305-A
()
|
2905019000NRG23030920222334977
|
03/09/2022
|
LAKSHMANAN
|
2905019WL046875
|
LAKSHMANAN
|
00045
|
BARB0VJRAPE
|
820
|
820
|
Processed
|
14/10/2022
|
|
035858178
|
|
LAKSHMANAN
|
()
|
|
17
|
NATRAMPALLI
|
TN-05-019-005-005/338-A
()
|
2905019000NRG23030920222334981
|
03/09/2022
|
MEENA S
|
2905019WL046875
|
MEENA S
|
00045
|
BARB0VJRAPE
|
820
|
820
|
Processed
|
14/10/2022
|
|
035858178
|
|
MEENA S
|
()
|
|
18
|
NATRAMPALLI
|
TN-05-019-005-005/359-A
()
|
2905019000NRG23030920222334985
|
03/09/2022
|
PRIYANGA
|
2905019WL046875
|
PRIYANGA
|
00045
|
BARB0VJRAPE
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
035858178
|
|
PRIYANGA
|
()
|
|
19
|
NATRAMPALLI
|
TN-05-019-005-005/367-A
()
|
2905019000NRG23030920222331644
|
03/09/2022
|
THENMOZHI
|
2905019WL046805
|
THENMOZHI
|
00045
|
BARB0VJRAPE
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858178
|
|
THENMOZHI
|
()
|
|
20
|
NATRAMPALLI
|
TN-05-019-005-005/379-A
()
|
2905019000NRG23030920222334987
|
03/09/2022
|
THAMIZHARASI T
|
2905019WL046875
|
THAMIZHARASI T
|
00045
|
BARB0VJRAPE
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
035858178
|
|
THAMIZHARASI T
|
()
|
|
21
|
NATRAMPALLI
|
TN-05-019-005-005/381-A
()
|
2905019000NRG23030920222334988
|
03/09/2022
|
SATHY.K
|
2905019WL046875
|
SATHY.K
|
00045
|
BARB0VJRAPE
|
820
|
820
|
Processed
|
14/10/2022
|
|
035858178
|
|
SATHY.K
|
()
|
|
22
|
NATRAMPALLI
|
TN-05-019-005-005/383-A
()
|
2905019000NRG23030920222331645
|
03/09/2022
|
SAMPOORANAM M
|
2905019WL046805
|
SAMPOORANAM M
|
00045
|
BARB0VJRAPE
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858178
|
|
SAMPOORANAM M
|
()
|
|
23
|
NATRAMPALLI
|
TN-05-019-005-005/386-A
()
|
2905019000NRG23030920222334989
|
03/09/2022
|
ANUSHIYA
|
2905019WL046875
|
ANUSHIYA
|
00045
|
BARB0VJRAPE
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858178
|
|
ANUSHIYA
|
()
|
|
24
|
NATRAMPALLI
|
TN-05-019-005-005/390-A
()
|
2905019000NRG23030920222334990
|
03/09/2022
|
RANI
|
2905019WL046875
|
RANI
|
00045
|
BARB0VJRAPE
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
035858178
|
|
RANI
|
()
|
|
25
|
NATRAMPALLI
|
TN-05-019-005-005/393-A
()
|
2905019000NRG23030920222334991
|
03/09/2022
|
ANUPRIYA
|
2905019WL046875
|
ANUPRIYA
|
00045
|
BARB0VJRAPE
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
035858178
|
|
ANUPRIYA
|
()
|
|
26
|
NATRAMPALLI
|
TN-05-019-005-005/406-A
()
|
2905019000NRG23030920222334993
|
03/09/2022
|
MANORMANI
|
2905019WL046875
|
MANORMANI
|
00045
|
BARB0VJRAPE
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
035858178
|
|
MANORMANI
|
()
|
|
27
|
NATRAMPALLI
|
TN-05-019-005-005/418-A
()
|
2905019000NRG23030920222334994
|
03/09/2022
|
ROJA
|
2905019WL046875
|
ROJA
|
00045
|
BARB0VJRAPE
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
035858178
|
|
ROJA
|
()
|
|
28
|
NATRAMPALLI
|
TN-05-019-005-005/438-A
()
|
2905019000NRG23030920222334995
|
03/09/2022
|
Sangeetha
|
2905019WL046875
|
Sangeetha
|
00045
|
BARB0VJRAPE
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
035858178
|
|
Sangeetha
|
()
|
|
29
|
NATRAMPALLI
|
TN-05-019-005-009/441-A
()
|
2905019000NRG23030920222335000
|
03/09/2022
|
Jagannathan
|
2905019WL046875
|
Jagannathan
|
00045
|
BARB0VJRAPE
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858178
|
|
Jagannathan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29105
|
29105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29105
|
29105
|
|
|
|
|
|
|
|