|
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-05-019-004-004/1034-A
()
|
2905019000NRG23260920222539623
|
26/09/2022
|
AMUTHA
|
2905019WL052693
|
AMUTHA
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
12/10/2022
|
|
030361571
|
|
AMUTHA
|
()
|
|
2
|
NATRAMPALLI
|
TN-05-019-004-004/1175-A
()
|
2905019000NRG23260920222539637
|
26/09/2022
|
SARITHA
|
2905019WL052693
|
SARITHA
|
00468
|
UBIN0533386
|
615
|
615
|
Processed
|
12/10/2022
|
|
030361571
|
|
SARITHA
|
()
|
|
3
|
NATRAMPALLI
|
TN-05-019-004-004/1258-A
()
|
2905019000NRG23260920222539644
|
26/09/2022
|
JAYANTHI
|
2905019WL052693
|
JAYANTHI
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
12/10/2022
|
|
030361571
|
|
JAYANTHI
|
()
|
|
4
|
NATRAMPALLI
|
TN-05-019-004-004/1260-A
()
|
2905019000NRG23260920222539645
|
26/09/2022
|
SARASU
|
2905019WL052693
|
SARASU
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
12/10/2022
|
|
030361571
|
|
SARASU
|
()
|
|
5
|
NATRAMPALLI
|
TN-05-019-004-004/1261-A
()
|
2905019000NRG23260920222539646
|
26/09/2022
|
DHANALAKSHMI
|
2905019WL052693
|
DHANALAKSHMI
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
12/10/2022
|
|
030361571
|
|
DHANALAKSHMI
|
()
|
|
6
|
NATRAMPALLI
|
TN-05-019-004-004/1383-A
()
|
2905019000NRG23260920222539650
|
26/09/2022
|
SENTHAMARAI
|
2905019WL052693
|
SENTHAMARAI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361571
|
|
SENTHAMARAI
|
()
|
|
7
|
NATRAMPALLI
|
TN-05-019-004-004/139-A
()
|
2905019000NRG23260920222539651
|
26/09/2022
|
CHITHRA
|
2905019WL052693
|
CHITHRA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361571
|
|
CHITHRA
|
()
|
|
8
|
NATRAMPALLI
|
TN-05-019-004-004/140-A
()
|
2905019000NRG23260920222539653
|
26/09/2022
|
SAKUNTHALA
|
2905019WL052693
|
SAKUNTHALA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361571
|
|
SAKUNTHALA
|
()
|
|
9
|
NATRAMPALLI
|
TN-05-019-004-004/1454-A
()
|
2905019000NRG23260920222539656
|
26/09/2022
|
MEENAKSHI
|
2905019WL052693
|
MEENAKSHI
|
00468
|
UBIN0533386
|
820
|
820
|
Processed
|
12/10/2022
|
|
030361571
|
|
MEENAKSHI
|
()
|
|
10
|
NATRAMPALLI
|
TN-05-019-004-004/1507-A
()
|
2905019000NRG23260920222539657
|
26/09/2022
|
SAGUNTHALA
|
2905019WL052693
|
SAGUNTHALA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361571
|
|
SAGUNTHALA
|
()
|
|
11
|
NATRAMPALLI
|
TN-05-019-004-004/1554-A
()
|
2905019000NRG23260920222539658
|
26/09/2022
|
SARASWATHI
|
2905019WL052693
|
SARASWATHI
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
12/10/2022
|
|
030361571
|
|
SARASWATHI
|
()
|
|
12
|
NATRAMPALLI
|
TN-05-019-004-004/1567-A
()
|
2905019000NRG23260920222539659
|
26/09/2022
|
RANI
|
2905019WL052693
|
RANI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361571
|
|
RANI
|
()
|
|
13
|
NATRAMPALLI
|
TN-05-019-004-004/1588-A
()
|
2905019000NRG23260920222539660
|
26/09/2022
|
LAKSHMI
|
2905019WL052693
|
LAKSHMI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361571
|
|
LAKSHMI
|
()
|
|
14
|
NATRAMPALLI
|
TN-05-019-004-004/1633-A
()
|
2905019000NRG23260920222539661
|
26/09/2022
|
GIRIJA
|
2905019WL052693
|
GIRIJA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361571
|
|
GIRIJA
|
()
|
|
15
|
NATRAMPALLI
|
TN-05-019-004-004/1738-A
()
|
2905019000NRG23260920222539663
|
26/09/2022
|
ALAMELU
|
2905019WL052693
|
ALAMELU
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361571
|
|
ALAMELU
|
()
|
|
16
|
NATRAMPALLI
|
TN-05-019-004-004/1766-A
()
|
2905019000NRG23260920222539665
|
26/09/2022
|
KAVITHA
|
2905019WL052693
|
KAVITHA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361571
|
|
KAVITHA
|
()
|
|
17
|
NATRAMPALLI
|
TN-05-019-004-004/384-A
()
|
2905019000NRG23260920222539671
|
26/09/2022
|
THANGAVELU
|
2905019WL052693
|
THANGAVELU
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361571
|
|
THANGAVELU
|
()
|
|
18
|
NATRAMPALLI
|
TN-05-019-004-004/432-A
()
|
2905019000NRG23260920222539677
|
26/09/2022
|
PRITHA
|
2905019WL052693
|
PRITHA
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
12/10/2022
|
|
030361571
|
|
PRITHA
|
()
|
|
19
|
NATRAMPALLI
|
TN-05-019-004-004/433-A
()
|
2905019000NRG23260920222539678
|
26/09/2022
|
CHINNATHAMBI
|
2905019WL052693
|
CHINNATHAMBI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361571
|
|
CHINNATHAMBI
|
()
|
|
20
|
NATRAMPALLI
|
TN-05-019-004-004/58-A
()
|
2905019000NRG23260920222539682
|
26/09/2022
|
TAMILSELVI
|
2905019WL052693
|
TAMILSELVI
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
12/10/2022
|
|
030361571
|
|
TAMILSELVI
|
()
|
|
21
|
NATRAMPALLI
|
TN-05-019-004-004/72-A
()
|
2905019000NRG23260920222539686
|
26/09/2022
|
KALIVANI
|
2905019WL052693
|
KALIVANI
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
12/10/2022
|
|
030361571
|
|
KALIVANI
|
()
|
|
22
|
NATRAMPALLI
|
TN-05-019-004-004/769-A
()
|
2905019000NRG23260920222539688
|
26/09/2022
|
Kasiyammal K
|
2905019WL052693
|
Kasiyammal K
|
00468
|
UBIN0533386
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
Kasiyammal K
|
()
|
|
23
|
NATRAMPALLI
|
TN-05-019-004-004/771-A
()
|
2905019000NRG23260920222539689
|
26/09/2022
|
SAROJA
|
2905019WL052693
|
SAROJA
|
00468
|
UBIN0533386
|
615
|
615
|
Processed
|
12/10/2022
|
|
030361571
|
|
SAROJA
|
()
|
|
24
|
NATRAMPALLI
|
TN-05-019-004-004/817-A
()
|
2905019000NRG23260920222539694
|
26/09/2022
|
BODIYAMMAL
|
2905019WL052693
|
BODIYAMMAL
|
00468
|
UBIN0533386
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
BODIYAMMAL
|
()
|
|
25
|
NATRAMPALLI
|
TN-05-019-004-004/837
()
|
2905019000NRG23260920222539695
|
26/09/2022
|
JAYANTHI
|
2905019WL052693
|
JAYANTHI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361571
|
|
JAYANTHI
|
()
|
|
26
|
NATRAMPALLI
|
TN-05-019-004-004/868-A
()
|
2905019000NRG23260920222539697
|
26/09/2022
|
VIJAYAN
|
2905019WL052693
|
VIJAYAN
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361571
|
|
VIJAYAN
|
()
|
|
27
|
NATRAMPALLI
|
TN-05-019-004-004/894-A
()
|
2905019000NRG23260920222539699
|
26/09/2022
|
SARAVANAN
|
2905019WL052693
|
SARAVANAN
|
00468
|
UBIN0533386
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
SARAVANAN
|
()
|
|
28
|
NATRAMPALLI
|
TN-05-019-004-004/942-A
()
|
2905019000NRG23260920222539700
|
26/09/2022
|
MANIKBASA
|
2905019WL052693
|
MANIKBASA
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
12/10/2022
|
|
030361571
|
|
MANIKBASA
|
()
|
|
29
|
NATRAMPALLI
|
TN-05-019-004-009/1542-A
()
|
2905019000NRG23260920222539704
|
26/09/2022
|
MOHAN
|
2905019WL052693
|
MOHAN
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361571
|
|
MOHAN
|
()
|
|
30
|
NATRAMPALLI
|
TN-05-019-004-009/1544-A
()
|
2905019000NRG23260920222539705
|
26/09/2022
|
ARUNADEVI
|
2905019WL052693
|
ARUNADEVI
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
12/10/2022
|
|
030361571
|
|
ARUNADEVI
|
()
|
|
31
|
NATRAMPALLI
|
TN-05-019-004-009/1545-A
()
|
2905019000NRG23260920222539706
|
26/09/2022
|
KUMARI
|
2905019WL052693
|
KUMARI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361571
|
|
KUMARI
|
()
|
|
32
|
NATRAMPALLI
|
TN-05-019-004-009/1595-A
()
|
2905019000NRG23260920222539707
|
26/09/2022
|
NANDHINI
|
2905019WL052693
|
NANDHINI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361571
|
|
NANDHINI
|
()
|
|
33
|
NATRAMPALLI
|
TN-05-019-004-012/1537-A
()
|
2905019000NRG23260920222539708
|
26/09/2022
|
POONGODI
|
2905019WL052693
|
POONGODI
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
12/10/2022
|
|
030361571
|
|
POONGODI
|
()
|
|
34
|
NATRAMPALLI
|
TN-05-019-004-012/1552-A
()
|
2905019000NRG23260920222539709
|
26/09/2022
|
NANTHINI
|
2905019WL052693
|
NANTHINI
|
00468
|
UBIN0533386
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
NANTHINI
|
()
|
|
35
|
NATRAMPALLI
|
TN-05-019-004-020/1388-A
()
|
2905019000NRG23260920222539711
|
26/09/2022
|
BHARATHI
|
2905019WL052693
|
BHARATHI
|
00468
|
UBIN0533386
|
820
|
820
|
Processed
|
12/10/2022
|
|
030361571
|
|
BHARATHI
|
()
|
|
36
|
NATRAMPALLI
|
TN-05-019-004-020/1539-A
()
|
2905019000NRG23260920222539712
|
26/09/2022
|
GEETHA
|
2905019WL052693
|
GEETHA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361571
|
|
GEETHA
|
()
|
|
37
|
NATRAMPALLI
|
TN-05-019-004-020/1540-A
()
|
2905019000NRG23260920222539713
|
26/09/2022
|
TAMILARASI
|
2905019WL052693
|
TAMILARASI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361571
|
|
TAMILARASI
|
()
|
|
38
|
NATRAMPALLI
|
TN-05-019-004-020/1776-A
()
|
2905019000NRG23260920222539714
|
26/09/2022
|
SATHYA
|
2905019WL052693
|
SATHYA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361571
|
|
SATHYA
|
()
|
|
39
|
NATRAMPALLI
|
TN-05-019-004-021/1797-A
()
|
2905019000NRG23260920222539715
|
26/09/2022
|
SANTHA
|
2905019WL052693
|
SANTHA
|
00468
|
UBIN0533386
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
SANTHA
|
()
|
|
40
|
NATRAMPALLI
|
TN-05-019-004-022/1511-A
()
|
2905019000NRG23260920222539716
|
26/09/2022
|
KARTHIGA
|
2905019WL052693
|
KARTHIGA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361571
|
|
KARTHIGA
|
()
|
|
41
|
NATRAMPALLI
|
TN-05-019-004-022/1513-A
()
|
2905019000NRG23260920222539717
|
26/09/2022
|
KRISHNAVENI
|
2905019WL052693
|
KRISHNAVENI
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
12/10/2022
|
|
030361571
|
|
KRISHNAVENI
|
()
|
|
42
|
NATRAMPALLI
|
TN-05-019-004-022/1514-A
()
|
2905019000NRG23260920222539718
|
26/09/2022
|
KALAIMAGAL
|
2905019WL052693
|
KALAIMAGAL
|
00468
|
UBIN0533386
|
820
|
820
|
Processed
|
12/10/2022
|
|
030361571
|
|
KALAIMAGAL
|
()
|
|
43
|
NATRAMPALLI
|
TN-05-019-004-022/1666-A
()
|
2905019000NRG23260920222539719
|
26/09/2022
|
JAYANTHI
|
2905019WL052693
|
JAYANTHI
|
00468
|
UBIN0533386
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
JAYANTHI
|
()
|
|
44
|
NATRAMPALLI
|
TN-05-019-004-023/1615-A
()
|
2905019000NRG23260920222539723
|
26/09/2022
|
SACHU
|
2905019WL052693
|
SACHU
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361571
|
|
SACHU
|
()
|
|
45
|
NATRAMPALLI
|
TN-05-019-004-023/1709-A
()
|
2905019000NRG23260920222539724
|
26/09/2022
|
VIJAYAKUMARI
|
2905019WL052693
|
VIJAYAKUMARI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361571
|
|
VIJAYAKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53166
|
53166
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53166
|
53166
|
|
|
|
|
|
|
|