|
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-05-019-004-004/1055-A
()
|
2905019000NRG23200620221349082
|
20/06/2022
|
VALARMATHI
|
2905019WL019833
|
VALARMATHI
|
00468
|
UBIN0533386
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596874
|
|
VALARMATHI
|
()
|
|
2
|
NATRAMPALLI
|
TN-05-019-004-004/1215-A
()
|
2905019000NRG23200620221349093
|
20/06/2022
|
GUNASEKARAN
|
2905019WL019833
|
GUNASEKARAN
|
00468
|
UBIN0533386
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
GUNASEKARAN
|
()
|
|
3
|
NATRAMPALLI
|
TN-05-019-004-004/1452-A
()
|
2905019000NRG23200620221349103
|
20/06/2022
|
KARTHIKEYAN
|
2905019WL019833
|
KARTHIKEYAN
|
00468
|
UBIN0533386
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
KARTHIKEYAN
|
()
|
|
4
|
NATRAMPALLI
|
TN-05-019-004-004/208-A
()
|
2905019000NRG23200620221349104
|
20/06/2022
|
SHANTHI
|
2905019WL019833
|
SHANTHI
|
00468
|
UBIN0533386
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596874
|
|
SHANTHI
|
()
|
|
5
|
NATRAMPALLI
|
TN-05-019-004-004/216-A
()
|
2905019000NRG23200620221349105
|
20/06/2022
|
MANOGARI
|
2905019WL019833
|
MANOGARI
|
00468
|
UBIN0533386
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596874
|
|
MANOGARI
|
()
|
|
6
|
NATRAMPALLI
|
TN-05-019-004-004/228-A
()
|
2905019000NRG23200620221349110
|
20/06/2022
|
MUTHU
|
2905019WL019833
|
MUTHU
|
00468
|
UBIN0533386
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596874
|
|
MUTHU
|
()
|
|
7
|
NATRAMPALLI
|
TN-05-019-004-004/230-A
()
|
2905019000NRG23200620221349112
|
20/06/2022
|
RADHA
|
2905019WL019833
|
RADHA
|
00468
|
UBIN0533386
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596874
|
|
RADHA
|
()
|
|
8
|
NATRAMPALLI
|
TN-05-019-004-004/239-A
()
|
2905019000NRG23200620221349116
|
20/06/2022
|
KIRUBA
|
2905019WL019833
|
KIRUBA
|
00468
|
UBIN0533386
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596874
|
|
KIRUBA
|
()
|
|
9
|
NATRAMPALLI
|
TN-05-019-004-004/239-A
()
|
2905019000NRG23200620221349115
|
20/06/2022
|
NANDHIYAMMAL
|
2905019WL019833
|
NANDHIYAMMAL
|
00468
|
UBIN0533386
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596874
|
|
NANDHIYAMMAL
|
()
|
|
10
|
NATRAMPALLI
|
TN-05-019-004-004/265-A
()
|
2905019000NRG23200620221349118
|
20/06/2022
|
SUMATHY
|
2905019WL019833
|
SUMATHY
|
00468
|
UBIN0533386
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596874
|
|
SUMATHY
|
()
|
|
11
|
NATRAMPALLI
|
TN-05-019-004-004/293-A
()
|
2905019000NRG23200620221349119
|
20/06/2022
|
KOMATHY
|
2905019WL019833
|
KOMATHY
|
00468
|
UBIN0533386
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596874
|
|
KOMATHY
|
()
|
|
12
|
NATRAMPALLI
|
TN-05-019-004-004/571-A
()
|
2905019000NRG23200620221349124
|
20/06/2022
|
AMBIGA
|
2905019WL019833
|
AMBIGA
|
00468
|
UBIN0533386
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596874
|
|
AMBIGA
|
()
|
|
13
|
NATRAMPALLI
|
TN-05-019-004-004/581-B
()
|
2905019000NRG23200620221349127
|
20/06/2022
|
Sulochana
|
2905019WL019833
|
Sulochana
|
00468
|
UBIN0533386
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596874
|
|
Sulochana
|
()
|
|
14
|
NATRAMPALLI
|
TN-05-019-004-004/72-A
()
|
2905019000NRG23200620221349129
|
20/06/2022
|
KALIVANI
|
2905019WL019833
|
KALIVANI
|
00468
|
UBIN0533386
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596874
|
|
KALIVANI
|
()
|
|
15
|
NATRAMPALLI
|
TN-05-019-004-004/742-A
()
|
2905019000NRG23200620221349131
|
20/06/2022
|
PONNUSAMY
|
2905019WL019833
|
PONNUSAMY
|
00468
|
UBIN0533386
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
PONNUSAMY
|
()
|
|
16
|
NATRAMPALLI
|
TN-05-019-004-004/94-A
()
|
2905019000NRG23200620221349136
|
20/06/2022
|
SOUNDRARAJAN
|
2905019WL019833
|
SOUNDRARAJAN
|
00468
|
UBIN0533386
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596874
|
|
SOUNDRARAJAN
|
()
|
|
17
|
NATRAMPALLI
|
TN-05-019-004-004/95-A
()
|
2905019000NRG23200620221349138
|
20/06/2022
|
PERUMAL
|
2905019WL019833
|
PERUMAL
|
00468
|
UBIN0533386
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596874
|
|
PERUMAL
|
()
|
|
18
|
NATRAMPALLI
|
TN-05-019-004-012/1538-A
()
|
2905019000NRG23200620221349141
|
20/06/2022
|
TAMILARASI
|
2905019WL019833
|
TAMILARASI
|
00468
|
UBIN0533386
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596874
|
|
TAMILARASI
|
()
|
|
19
|
NATRAMPALLI
|
TN-05-019-004-012/1688-A
()
|
2905019000NRG23200620221349142
|
20/06/2022
|
PALLAVI
|
2905019WL019833
|
PALLAVI
|
00468
|
UBIN0533386
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596874
|
|
PALLAVI
|
()
|
|
20
|
NATRAMPALLI
|
TN-05-019-004-012/576
()
|
2905019000NRG23200620221349143
|
20/06/2022
|
JAYALAKSHMI
|
2905019WL019833
|
JAYALAKSHMI
|
00468
|
UBIN0533386
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596874
|
|
JAYALAKSHMI
|
()
|
|
21
|
NATRAMPALLI
|
TN-05-019-004-020/1254-A
()
|
2905019000NRG23200620221349144
|
20/06/2022
|
KAVITHA
|
2905019WL019833
|
KAVITHA
|
00468
|
UBIN0533386
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596874
|
|
KAVITHA
|
()
|
|
22
|
NATRAMPALLI
|
TN-05-019-004-020/1296-A
()
|
2905019000NRG23200620221349147
|
20/06/2022
|
GIRIJA
|
2905019WL019833
|
GIRIJA
|
00468
|
UBIN0533386
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596874
|
|
GIRIJA
|
()
|
|
23
|
NATRAMPALLI
|
TN-05-019-004-020/1388-A
()
|
2905019000NRG23200620221349148
|
20/06/2022
|
BHARATHI
|
2905019WL019833
|
BHARATHI
|
00468
|
UBIN0533386
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596874
|
|
BHARATHI
|
()
|
|
24
|
NATRAMPALLI
|
TN-05-019-004-020/1539-A
()
|
2905019000NRG23200620221349150
|
20/06/2022
|
GEETHA
|
2905019WL019833
|
GEETHA
|
00468
|
UBIN0533386
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596874
|
|
GEETHA
|
()
|
|
25
|
NATRAMPALLI
|
TN-05-019-004-020/1540-A
()
|
2905019000NRG23200620221349151
|
20/06/2022
|
TAMILARASI
|
2905019WL019833
|
TAMILARASI
|
00468
|
UBIN0533386
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596874
|
|
TAMILARASI
|
()
|
|
26
|
NATRAMPALLI
|
TN-05-019-004-020/1591-A
()
|
2905019000NRG23200620221349152
|
20/06/2022
|
RANI
|
2905019WL019833
|
RANI
|
00468
|
UBIN0533386
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596874
|
|
RANI
|
()
|
|
27
|
NATRAMPALLI
|
TN-05-019-004-020/1776-A
()
|
2905019000NRG23200620221349153
|
20/06/2022
|
SATHYA
|
2905019WL019833
|
SATHYA
|
00468
|
UBIN0533386
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596874
|
|
SATHYA
|
()
|
|
28
|
NATRAMPALLI
|
TN-05-019-004-022/1491-A
()
|
2905019000NRG23200620221349159
|
20/06/2022
|
SUDHA
|
2905019WL019833
|
SUDHA
|
00468
|
UBIN0533386
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596874
|
|
SUDHA
|
()
|
|
29
|
NATRAMPALLI
|
TN-05-019-004-022/1492-A
()
|
2905019000NRG23200620221349160
|
20/06/2022
|
DEIVANAI
|
2905019WL019833
|
DEIVANAI
|
00468
|
UBIN0533386
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596874
|
|
DEIVANAI
|
()
|
|
30
|
NATRAMPALLI
|
TN-05-019-004-022/1560-A
()
|
2905019000NRG23200620221349161
|
20/06/2022
|
KAVITHA
|
2905019WL019833
|
KAVITHA
|
00468
|
UBIN0533386
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596874
|
|
KAVITHA
|
()
|
|
31
|
NATRAMPALLI
|
TN-05-019-004-022/1666-A
()
|
2905019000NRG23200620221349162
|
20/06/2022
|
JAYANTHI
|
2905019WL019833
|
JAYANTHI
|
00468
|
UBIN0533386
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
JAYANTHI
|
()
|
|
32
|
NATRAMPALLI
|
TN-05-019-004-022/1722-A
()
|
2905019000NRG23200620221349163
|
20/06/2022
|
SANGEETHA
|
2905019WL019833
|
SANGEETHA
|
00468
|
UBIN0533386
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596874
|
|
SANGEETHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40344
|
40344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40344
|
40344
|
|
|
|
|
|
|
|