|
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-05-019-004-004/1215-A
()
|
2905019000NRG23011120222939661
|
01/11/2022
|
GUNASEKARAN
|
2905019WL063015
|
GUNASEKARAN
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710789
|
|
GUNASEKARAN
|
()
|
|
2
|
NATRAMPALLI
|
TN-05-019-004-004/1322
()
|
2905019000NRG23011120222939662
|
01/11/2022
|
NIRMALA
|
2905019WL063015
|
NIRMALA
|
00468
|
UBIN0533386
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710789
|
|
NIRMALA
|
()
|
|
3
|
NATRAMPALLI
|
TN-05-019-004-004/1335-A
()
|
2905019000NRG23011120222939666
|
01/11/2022
|
RUKKUMANI
|
2905019WL063015
|
RUKKUMANI
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710789
|
|
RUKKUMANI
|
()
|
|
4
|
NATRAMPALLI
|
TN-05-019-004-004/1383-A
()
|
2905019000NRG23011120222939677
|
01/11/2022
|
SENTHAMARAI
|
2905019WL063015
|
SENTHAMARAI
|
00468
|
UBIN0533386
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710789
|
|
SENTHAMARAI
|
()
|
|
5
|
NATRAMPALLI
|
TN-05-019-004-004/139-A
()
|
2905019000NRG23011120222939678
|
01/11/2022
|
CHITHRA
|
2905019WL063015
|
CHITHRA
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710789
|
|
CHITHRA
|
()
|
|
6
|
NATRAMPALLI
|
TN-05-019-004-004/140-A
()
|
2905019000NRG23011120222939679
|
01/11/2022
|
SAKUNTHALA
|
2905019WL063015
|
SAKUNTHALA
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710789
|
|
SAKUNTHALA
|
()
|
|
7
|
NATRAMPALLI
|
TN-05-019-004-004/1460-A
()
|
2905019000NRG23011120222939683
|
01/11/2022
|
POONGODI
|
2905019WL063015
|
POONGODI
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710789
|
|
POONGODI
|
()
|
|
8
|
NATRAMPALLI
|
TN-05-019-004-004/1507-A
()
|
2905019000NRG23011120222939684
|
01/11/2022
|
SAGUNTHALA
|
2905019WL063015
|
SAGUNTHALA
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710789
|
|
SAGUNTHALA
|
()
|
|
9
|
NATRAMPALLI
|
TN-05-019-004-004/1554-A
()
|
2905019000NRG23011120222939685
|
01/11/2022
|
SARASWATHI
|
2905019WL063015
|
SARASWATHI
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710789
|
|
SARASWATHI
|
()
|
|
10
|
NATRAMPALLI
|
TN-05-019-004-004/1557-A
()
|
2905019000NRG23011120222939686
|
01/11/2022
|
SALAMMAL
|
2905019WL063015
|
SALAMMAL
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710789
|
|
SALAMMAL
|
()
|
|
11
|
NATRAMPALLI
|
TN-05-019-004-004/1567-A
()
|
2905019000NRG23011120222939687
|
01/11/2022
|
RANI
|
2905019WL063015
|
RANI
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710789
|
|
RANI
|
()
|
|
12
|
NATRAMPALLI
|
TN-05-019-004-004/1572-A
()
|
2905019000NRG23011120222939688
|
01/11/2022
|
SARITHA
|
2905019WL063015
|
SARITHA
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710789
|
|
SARITHA
|
()
|
|
13
|
NATRAMPALLI
|
TN-05-019-004-004/1633-A
()
|
2905019000NRG23011120222939689
|
01/11/2022
|
GIRIJA
|
2905019WL063015
|
GIRIJA
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710789
|
|
GIRIJA
|
()
|
|
14
|
NATRAMPALLI
|
TN-05-019-004-004/1658-A
()
|
2905019000NRG23011120222939690
|
01/11/2022
|
SAMBOORANAM
|
2905019WL063015
|
SAMBOORANAM
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710789
|
|
SAMBOORANAM
|
()
|
|
15
|
NATRAMPALLI
|
TN-05-019-004-004/1659-A
()
|
2905019000NRG23011120222939691
|
01/11/2022
|
GOKULRANI
|
2905019WL063015
|
GOKULRANI
|
00468
|
UBIN0533386
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710789
|
|
GOKULRANI
|
()
|
|
16
|
NATRAMPALLI
|
TN-05-019-004-004/1683-A
()
|
2905019000NRG23011120222939692
|
01/11/2022
|
GANDHIMATHI
|
2905019WL063015
|
GANDHIMATHI
|
00468
|
UBIN0533386
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710789
|
|
GANDHIMATHI
|
()
|
|
17
|
NATRAMPALLI
|
TN-05-019-004-004/1728-A
()
|
2905019000NRG23011120222939693
|
01/11/2022
|
KANNIYAMMAL
|
2905019WL063015
|
KANNIYAMMAL
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710789
|
|
KANNIYAMMAL
|
()
|
|
18
|
NATRAMPALLI
|
TN-05-019-004-004/1729-A
()
|
2905019000NRG23011120222939694
|
01/11/2022
|
UMA
|
2905019WL063015
|
UMA
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710789
|
|
UMA
|
()
|
|
19
|
NATRAMPALLI
|
TN-05-019-004-004/1730-A
()
|
2905019000NRG23011120222939695
|
01/11/2022
|
VASANTHI
|
2905019WL063015
|
VASANTHI
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710789
|
|
VASANTHI
|
()
|
|
20
|
NATRAMPALLI
|
TN-05-019-004-004/1731-A
()
|
2905019000NRG23011120222939696
|
01/11/2022
|
KALYANI
|
2905019WL063015
|
KALYANI
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710789
|
|
KALYANI
|
()
|
|
21
|
NATRAMPALLI
|
TN-05-019-004-004/1738-A
()
|
2905019000NRG23011120222939697
|
01/11/2022
|
ALAMELU
|
2905019WL063015
|
ALAMELU
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710789
|
|
ALAMELU
|
()
|
|
22
|
NATRAMPALLI
|
TN-05-019-004-004/1744-A
()
|
2905019000NRG23011120222939698
|
01/11/2022
|
GOWRAMMAL
|
2905019WL063015
|
GOWRAMMAL
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710789
|
|
GOWRAMMAL
|
()
|
|
23
|
NATRAMPALLI
|
TN-05-019-004-004/1766-A
()
|
2905019000NRG23011120222939700
|
01/11/2022
|
KAVITHA
|
2905019WL063015
|
KAVITHA
|
00468
|
UBIN0533386
|
615
|
615
|
Processed
|
05/11/2022
|
|
015710789
|
|
KAVITHA
|
()
|
|
24
|
NATRAMPALLI
|
TN-05-019-004-004/1805-A
()
|
2905019000NRG23011120222939702
|
01/11/2022
|
T Komathi
|
2905019WL063015
|
T Komathi
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710789
|
|
T Komathi
|
()
|
|
25
|
NATRAMPALLI
|
TN-05-019-004-004/1809-A
()
|
2905019000NRG23011120222939703
|
01/11/2022
|
Tamilarasai
|
2905019WL063015
|
Tamilarasai
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710789
|
|
Tamilarasai
|
()
|
|
26
|
NATRAMPALLI
|
TN-05-019-004-004/1820-A
()
|
2905019000NRG23011120222939704
|
01/11/2022
|
Janaki B
|
2905019WL063015
|
Janaki B
|
00468
|
UBIN0533386
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710789
|
|
Janaki B
|
()
|
|
27
|
NATRAMPALLI
|
TN-05-019-004-004/206-A
()
|
2905019000NRG23011120222939708
|
01/11/2022
|
AMBIGA
|
2905019WL063015
|
AMBIGA
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710789
|
|
AMBIGA
|
()
|
|
28
|
NATRAMPALLI
|
TN-05-019-004-004/384-A
()
|
2905019000NRG23011120222939724
|
01/11/2022
|
THANGAVELU
|
2905019WL063015
|
THANGAVELU
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710789
|
|
THANGAVELU
|
()
|
|
29
|
NATRAMPALLI
|
TN-05-019-004-004/400-A
()
|
2905019000NRG23011120222939728
|
01/11/2022
|
SELVI
|
2905019WL063015
|
SELVI
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710789
|
|
SELVI
|
()
|
|
30
|
NATRAMPALLI
|
TN-05-019-004-004/404-A
()
|
2905019000NRG23011120222939730
|
01/11/2022
|
THAMILSELVAN
|
2905019WL063015
|
THAMILSELVAN
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710789
|
|
THAMILSELVAN
|
()
|
|
31
|
NATRAMPALLI
|
TN-05-019-004-004/432-A
()
|
2905019000NRG23011120222939732
|
01/11/2022
|
PRITHA
|
2905019WL063015
|
PRITHA
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710789
|
|
PRITHA
|
()
|
|
32
|
NATRAMPALLI
|
TN-05-019-004-004/433-A
()
|
2905019000NRG23011120222939733
|
01/11/2022
|
CHINNATHAMBI
|
2905019WL063015
|
CHINNATHAMBI
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710789
|
|
CHINNATHAMBI
|
()
|
|
33
|
NATRAMPALLI
|
TN-05-019-004-004/571-A
()
|
2905019000NRG23011120222939739
|
01/11/2022
|
AMBIGA
|
2905019WL063015
|
AMBIGA
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710789
|
|
AMBIGA
|
()
|
|
34
|
NATRAMPALLI
|
TN-05-019-004-004/868-A
()
|
2905019000NRG23011120222939749
|
01/11/2022
|
VIJAYAN
|
2905019WL063015
|
VIJAYAN
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710789
|
|
VIJAYAN
|
()
|
|
35
|
NATRAMPALLI
|
TN-05-019-004-004/942-A
()
|
2905019000NRG23011120222939751
|
01/11/2022
|
MANIKBASA
|
2905019WL063015
|
MANIKBASA
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710789
|
|
MANIKBASA
|
()
|
|
36
|
NATRAMPALLI
|
TN-05-019-004-012/1516-A
()
|
2905019000NRG23011120222939756
|
01/11/2022
|
DEEPA
|
2905019WL063015
|
DEEPA
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710789
|
|
DEEPA
|
()
|
|
37
|
NATRAMPALLI
|
TN-05-019-004-012/1537-A
()
|
2905019000NRG23011120222939757
|
01/11/2022
|
POONGODI
|
2905019WL063015
|
POONGODI
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710789
|
|
POONGODI
|
()
|
|
38
|
NATRAMPALLI
|
TN-05-019-004-013/1510-A
()
|
2905019000NRG23011120222939760
|
01/11/2022
|
ANITHA
|
2905019WL063015
|
ANITHA
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710789
|
|
ANITHA
|
()
|
|
39
|
NATRAMPALLI
|
TN-05-019-004-013/1546-A
()
|
2905019000NRG23011120222939761
|
01/11/2022
|
AMUDHA
|
2905019WL063015
|
AMUDHA
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710789
|
|
AMUDHA
|
()
|
|
40
|
NATRAMPALLI
|
TN-05-019-004-013/1678-A
()
|
2905019000NRG23011120222939762
|
01/11/2022
|
RAMAMOORTHY
|
2905019WL063015
|
RAMAMOORTHY
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710789
|
|
RAMAMOORTHY
|
()
|
|
41
|
NATRAMPALLI
|
TN-05-019-004-013/1759-A
()
|
2905019000NRG23011120222939763
|
01/11/2022
|
KAVITHA
|
2905019WL063015
|
KAVITHA
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710789
|
|
KAVITHA
|
()
|
|
42
|
NATRAMPALLI
|
TN-05-019-004-021/1823-A
()
|
2905019000NRG23011120222939768
|
01/11/2022
|
Amutha S
|
2905019WL063015
|
Amutha S
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710789
|
|
Amutha S
|
()
|
|
43
|
NATRAMPALLI
|
TN-05-019-004-022/1491-A
()
|
2905019000NRG23011120222939769
|
01/11/2022
|
SUDHA
|
2905019WL063015
|
SUDHA
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710789
|
|
SUDHA
|
()
|
|
44
|
NATRAMPALLI
|
TN-05-019-004-022/1667-A
()
|
2905019000NRG23011120222939770
|
01/11/2022
|
SANDHIYA
|
2905019WL063015
|
SANDHIYA
|
00468
|
UBIN0533386
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710789
|
|
SANDHIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44045
|
44045
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44045
|
44045
|
|
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