|
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-05-019-019-003/176-B
()
|
2905019000NRG23180420220042366
|
18/04/2022
|
DEIVANAI
|
2905019WL001274
|
DEIVANAI
|
00045
|
BARB0VJRAPE
|
1242
|
1242
|
Processed
|
11/05/2022
|
|
017520779
|
|
DEIVANAI
|
()
|
|
2
|
NATRAMPALLI
|
TN-05-019-019-012/181
()
|
2905019000NRG23180420220042367
|
18/04/2022
|
SELVI
|
2905019WL001274
|
SELVI
|
00045
|
BARB0VJRAPE
|
1242
|
1242
|
Processed
|
11/05/2022
|
|
017520779
|
|
SELVI
|
()
|
|
3
|
NATRAMPALLI
|
TN-05-019-019-012/481-A
()
|
2905019000NRG23180420220042371
|
18/04/2022
|
AMMUNIYAMMAL
|
2905019WL001274
|
AMMUNIYAMMAL
|
00045
|
BARB0VJRAPE
|
1242
|
1242
|
Processed
|
11/05/2022
|
|
017520779
|
|
AMMUNIYAMMAL
|
()
|
|
4
|
NATRAMPALLI
|
TN-05-019-019-012/531-A
()
|
2905019000NRG23180420220042373
|
18/04/2022
|
SEKAR RAMAMUBAR
|
2905019WL001274
|
SEKAR RAMAMUBAR
|
00045
|
BARB0VJRAPE
|
1242
|
1242
|
Processed
|
11/05/2022
|
|
017520779
|
|
SEKAR RAMAMUBAR
|
()
|
|
5
|
NATRAMPALLI
|
TN-05-019-019-012/586-A
()
|
2905019000NRG23180420220042375
|
18/04/2022
|
SELVI
|
2905019WL001274
|
SELVI
|
00045
|
BARB0VJRAPE
|
1242
|
1242
|
Processed
|
11/05/2022
|
|
017520779
|
|
SELVI
|
()
|
|
6
|
NATRAMPALLI
|
TN-05-019-019-012/633-A
()
|
2905019000NRG23180420220042379
|
18/04/2022
|
GOURI
|
2905019WL001274
|
GOURI
|
00045
|
BARB0VJRAPE
|
1242
|
1242
|
Processed
|
11/05/2022
|
|
017520779
|
|
GOURI
|
()
|
|
7
|
NATRAMPALLI
|
TN-05-019-019-012/647-A
()
|
2905019000NRG23180420220042380
|
18/04/2022
|
SUNDARAMMAL
|
2905019WL001274
|
SUNDARAMMAL
|
00045
|
BARB0VJRAPE
|
1242
|
1242
|
Processed
|
11/05/2022
|
|
017520779
|
|
SUNDARAMMAL
|
()
|
|
8
|
NATRAMPALLI
|
TN-05-019-019-012/681-A
()
|
2905019000NRG23180420220042381
|
18/04/2022
|
PRIYANKA
|
2905019WL001274
|
PRIYANKA
|
00045
|
BARB0VJRAPE
|
1242
|
1242
|
Processed
|
11/05/2022
|
|
017520779
|
|
PRIYANKA
|
()
|
|
9
|
NATRAMPALLI
|
TN-05-019-019-012/701-A
()
|
2905019000NRG23180420220042382
|
18/04/2022
|
PAVUNA
|
2905019WL001274
|
PAVUNA
|
00045
|
BARB0VJRAPE
|
1242
|
1242
|
Processed
|
11/05/2022
|
|
017520779
|
|
PAVUNA
|
()
|
|
10
|
NATRAMPALLI
|
TN-05-019-019-012/721-A
()
|
2905019000NRG23180420220042383
|
18/04/2022
|
RANILA
|
2905019WL001274
|
RANILA
|
00045
|
BARB0VJRAPE
|
1242
|
1242
|
Processed
|
11/05/2022
|
|
017520779
|
|
RANILA
|
()
|
|
11
|
NATRAMPALLI
|
TN-05-019-019-012/737-A
()
|
2905019000NRG23180420220042384
|
18/04/2022
|
VIJAYA KUMARI
|
2905019WL001274
|
VIJAYA KUMARI
|
00045
|
BARB0VJRAPE
|
1242
|
1242
|
Processed
|
11/05/2022
|
|
017520779
|
|
VIJAYA KUMARI
|
()
|
|
12
|
NATRAMPALLI
|
TN-05-019-019-012/755-A
()
|
2905019000NRG23180420220042385
|
18/04/2022
|
PADMAVATHY
|
2905019WL001274
|
PADMAVATHY
|
00045
|
BARB0VJRAPE
|
1242
|
1242
|
Processed
|
11/05/2022
|
|
017520779
|
|
PADMAVATHY
|
()
|
|
13
|
NATRAMPALLI
|
TN-05-019-019-012/759-A
()
|
2905019000NRG23180420220042386
|
18/04/2022
|
LAKSHMI P
|
2905019WL001274
|
LAKSHMI P
|
00045
|
BARB0VJRAPE
|
828
|
828
|
Processed
|
11/05/2022
|
|
017520779
|
|
LAKSHMI P
|
()
|
|
14
|
NATRAMPALLI
|
TN-05-019-019-012/761-A
()
|
2905019000NRG23180420220042387
|
18/04/2022
|
SATHYA S
|
2905019WL001274
|
SATHYA S
|
00045
|
BARB0VJRAPE
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520779
|
|
SATHYA S
|
()
|
|
15
|
NATRAMPALLI
|
TN-05-019-019-014/496
()
|
2905019000NRG23180420220042388
|
18/04/2022
|
PANJALAI
|
2905019WL001274
|
PANJALAI
|
00045
|
BARB0VJRAPE
|
1035
|
1035
|
Processed
|
11/05/2022
|
|
017520779
|
|
PANJALAI
|
()
|
|
16
|
NATRAMPALLI
|
TN-05-019-019-014/497
()
|
2905019000NRG23180420220042389
|
18/04/2022
|
RAJESHWARI
|
2905019WL001274
|
RAJESHWARI
|
00045
|
BARB0VJRAPE
|
207
|
207
|
Processed
|
11/05/2022
|
|
017520779
|
|
RAJESHWARI
|
()
|
|
17
|
NATRAMPALLI
|
TN-05-019-019-014/625-A
()
|
2905019000NRG23180420220042390
|
18/04/2022
|
CHINNATHAI
|
2905019WL001274
|
CHINNATHAI
|
00045
|
BARB0VJRAPE
|
1035
|
1035
|
Processed
|
11/05/2022
|
|
017520779
|
|
CHINNATHAI
|
()
|
|
18
|
NATRAMPALLI
|
TN-05-019-019-014/646-A
()
|
2905019000NRG23180420220042391
|
18/04/2022
|
ANANDHI
|
2905019WL001274
|
ANANDHI
|
00045
|
BARB0VJRAPE
|
1242
|
1242
|
Processed
|
11/05/2022
|
|
017520779
|
|
ANANDHI
|
()
|
|
19
|
NATRAMPALLI
|
TN-05-019-019-014/711-A
()
|
2905019000NRG23180420220042392
|
18/04/2022
|
PARIMALA
|
2905019WL001274
|
PARIMALA
|
00045
|
BARB0VJRAPE
|
1242
|
1242
|
Processed
|
11/05/2022
|
|
017520779
|
|
PARIMALA
|
()
|
|
20
|
NATRAMPALLI
|
TN-05-019-019-014/725-A
()
|
2905019000NRG23180420220042393
|
18/04/2022
|
MURUGAYE
|
2905019WL001274
|
MURUGAYE
|
00045
|
BARB0VJRAPE
|
828
|
828
|
Processed
|
11/05/2022
|
|
017520779
|
|
MURUGAYE
|
()
|
|
21
|
NATRAMPALLI
|
TN-05-019-019-014/734-A
()
|
2905019000NRG23180420220042394
|
18/04/2022
|
BHARATHI
|
2905019WL001274
|
BHARATHI
|
00045
|
BARB0VJRAPE
|
1242
|
1242
|
Processed
|
11/05/2022
|
|
017520779
|
|
BHARATHI
|
()
|
|
22
|
NATRAMPALLI
|
TN-05-019-019-014/739-A
()
|
2905019000NRG23180420220042395
|
18/04/2022
|
SUGANTHA
|
2905019WL001274
|
SUGANTHA
|
00045
|
BARB0VJRAPE
|
1242
|
1242
|
Processed
|
11/05/2022
|
|
017520779
|
|
SUGANTHA
|
()
|
|
23
|
NATRAMPALLI
|
TN-05-019-019-019/175-A
()
|
2905019000NRG23180420220042401
|
18/04/2022
|
VASANTHA R C
|
2905019WL001274
|
VASANTHA R C
|
00045
|
BARB0VJRAPE
|
1242
|
1242
|
Processed
|
11/05/2022
|
|
017520779
|
|
VASANTHA R C
|
()
|
|
24
|
NATRAMPALLI
|
TN-05-019-019-019/190-A
()
|
2905019000NRG23180420220042403
|
18/04/2022
|
CHITHRA
|
2905019WL001274
|
CHITHRA
|
00045
|
BARB0VJRAPE
|
1242
|
1242
|
Processed
|
11/05/2022
|
|
017520779
|
|
CHITHRA
|
()
|
|
25
|
NATRAMPALLI
|
TN-05-019-019-019/26-A
()
|
2905019000NRG23180420220042408
|
18/04/2022
|
INDHIRANI
|
2905019WL001274
|
INDHIRANI
|
00045
|
BARB0VJRAPE
|
1242
|
1242
|
Processed
|
11/05/2022
|
|
017520779
|
|
INDHIRANI
|
()
|
|
26
|
NATRAMPALLI
|
TN-05-019-019-019/32-A
()
|
2905019000NRG23180420220042416
|
18/04/2022
|
CHINNATHAI
|
2905019WL001274
|
CHINNATHAI
|
00045
|
BARB0VJRAPE
|
1242
|
1242
|
Processed
|
11/05/2022
|
|
017520779
|
|
CHINNATHAI
|
()
|
|
27
|
NATRAMPALLI
|
TN-05-019-019-019/33-A
()
|
2905019000NRG23180420220042417
|
18/04/2022
|
KALA
|
2905019WL001274
|
KALA
|
00045
|
BARB0VJRAPE
|
207
|
207
|
Processed
|
11/05/2022
|
|
017520779
|
|
KALA
|
()
|
|
28
|
NATRAMPALLI
|
TN-05-019-019-019/411-A
()
|
2905019000NRG23180420220042425
|
18/04/2022
|
VASUGI
|
2905019WL001274
|
VASUGI
|
00045
|
BARB0VJRAPE
|
1242
|
1242
|
Processed
|
11/05/2022
|
|
017520779
|
|
VASUGI
|
()
|
|
29
|
NATRAMPALLI
|
TN-05-019-019-019/528-A
()
|
2905019000NRG23180420220042432
|
18/04/2022
|
MAGESHWARI
|
2905019WL001274
|
MAGESHWARI
|
00045
|
BARB0VJRAPE
|
828
|
828
|
Processed
|
11/05/2022
|
|
017520779
|
|
MAGESHWARI
|
()
|
|
30
|
NATRAMPALLI
|
TN-05-019-019-019/557-A
()
|
2905019000NRG23180420220042434
|
18/04/2022
|
SARADEVI
|
2905019WL001274
|
SARADEVI
|
00045
|
BARB0VJRAPE
|
1242
|
1242
|
Processed
|
11/05/2022
|
|
017520779
|
|
SARADEVI
|
()
|
|
31
|
NATRAMPALLI
|
TN-05-019-019-019/558-A
()
|
2905019000NRG23180420220042435
|
18/04/2022
|
KESAVAN R S
|
2905019WL001274
|
KESAVAN R S
|
00045
|
BARB0VJRAPE
|
828
|
828
|
Processed
|
11/05/2022
|
|
017520779
|
|
KESAVAN R S
|
()
|
|
32
|
NATRAMPALLI
|
TN-05-019-019-019/56-A
()
|
2905019000NRG23180420220042436
|
18/04/2022
|
RAMANI
|
2905019WL001274
|
RAMANI
|
00045
|
BARB0VJRAPE
|
414
|
414
|
Processed
|
11/05/2022
|
|
017520779
|
|
RAMANI
|
()
|
|
33
|
NATRAMPALLI
|
TN-05-019-019-019/637-A
()
|
2905019000NRG23180420220042441
|
18/04/2022
|
KASTHURI
|
2905019WL001274
|
KASTHURI
|
00045
|
BARB0VJRAPE
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017520779
|
|
KASTHURI
|
()
|
|
34
|
NATRAMPALLI
|
TN-05-019-019-019/648-A
()
|
2905019000NRG23180420220042442
|
18/04/2022
|
MENAGA
|
2905019WL001274
|
MENAGA
|
00045
|
BARB0VJRAPE
|
1242
|
1242
|
Processed
|
11/05/2022
|
|
017520779
|
|
MENAGA
|
()
|
|
35
|
NATRAMPALLI
|
TN-05-019-019-019/661-A
()
|
2905019000NRG23180420220042443
|
18/04/2022
|
SASIKALA
|
2905019WL001274
|
SASIKALA
|
00045
|
BARB0VJRAPE
|
1242
|
1242
|
Processed
|
11/05/2022
|
|
017520779
|
|
SASIKALA
|
()
|
|
36
|
NATRAMPALLI
|
TN-05-019-019-019/699-A
()
|
2905019000NRG23180420220042445
|
18/04/2022
|
NACHIYAMMAL
|
2905019WL001274
|
NACHIYAMMAL
|
00045
|
BARB0VJRAPE
|
1242
|
1242
|
Processed
|
11/05/2022
|
|
017520779
|
|
NACHIYAMMAL
|
()
|
|
37
|
NATRAMPALLI
|
TN-05-019-019-019/712-A
()
|
2905019000NRG23180420220042446
|
18/04/2022
|
SASIKALA
|
2905019WL001274
|
SASIKALA
|
00045
|
BARB0VJRAPE
|
1035
|
1035
|
Processed
|
11/05/2022
|
|
017520779
|
|
SASIKALA
|
()
|
|
38
|
NATRAMPALLI
|
TN-05-019-019-019/713-A
()
|
2905019000NRG23180420220042447
|
18/04/2022
|
Subbiramani
|
2905019WL001274
|
Subbiramani
|
00045
|
BARB0VJRAPE
|
1035
|
1035
|
Processed
|
11/05/2022
|
|
017520779
|
|
Subbiramani
|
()
|
|
39
|
NATRAMPALLI
|
TN-05-019-019-019/8-A
()
|
2905019000NRG23180420220042448
|
18/04/2022
|
SUGANTHI
|
2905019WL001274
|
SUGANTHI
|
00045
|
BARB0VJRAPE
|
1242
|
1242
|
Processed
|
11/05/2022
|
|
017520779
|
|
SUGANTHI
|
()
|
|
40
|
NATRAMPALLI
|
TN-05-019-019-019/94-A
()
|
2905019000NRG23180420220042452
|
18/04/2022
|
ASHA
|
2905019WL001274
|
ASHA
|
00045
|
BARB0VJRAPE
|
1242
|
1242
|
Processed
|
11/05/2022
|
|
017520779
|
|
ASHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44624
|
44624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44624
|
44624
|
|
|
|
|
|
|
|