|
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-05-019-022-012/700-A
()
|
2905019000NRG23200420220047875
|
20/04/2022
|
SATHYA
|
2905019WL001422
|
SATHYA
|
00045
|
BARB0VJPUVE
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427927
|
|
SATHYA
|
()
|
|
2
|
NATRAMPALLI
|
TN-05-019-022-015/652-A
()
|
2905019000NRG23200420220047883
|
20/04/2022
|
NAGAJOTHY
|
2905019WL001422
|
NAGAJOTHY
|
00045
|
BARB0VJPUVE
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427927
|
|
NAGAJOTHY
|
()
|
|
3
|
NATRAMPALLI
|
TN-05-019-022-022/600-A
()
|
2905019000NRG23200420220047991
|
20/04/2022
|
KALAIVANI
|
2905019WL001422
|
KALAIVANI
|
00045
|
BARB0VJPUVE
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427927
|
|
KALAIVANI
|
()
|
|
4
|
NATRAMPALLI
|
TN-05-019-022-022/617-A
()
|
2905019000NRG23200420220047993
|
20/04/2022
|
SUDHA
|
2905019WL001422
|
SUDHA
|
00045
|
BARB0VJPUVE
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427927
|
|
SUDHA
|
()
|
|
5
|
NATRAMPALLI
|
TN-05-019-022-022/9-A
()
|
2905019000NRG23200420220048009
|
20/04/2022
|
RAVI
|
2905019WL001422
|
RAVI
|
00045
|
BARB0VJPUVE
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427927
|
|
RAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4680
|
4680
|
|
|
|
|
|
|
|
|
6
|
NATRAMPALLI
|
TN-05-019-022-004/17-A
()
|
2905019000NRG23200420220047850
|
20/04/2022
|
SAVITHA
|
2905019WL001422
|
SAVITHA
|
00045
|
BARB0VJRAPE
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427927
|
|
SAVITHA
|
()
|
|
7
|
NATRAMPALLI
|
TN-05-019-022-004/275
()
|
2905019000NRG23200420220047852
|
20/04/2022
|
THILAGAVATHY.
|
2905019WL001422
|
THILAGAVATHY.
|
00045
|
BARB0VJRAPE
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427927
|
|
THILAGAVATHY.
|
()
|
|
8
|
NATRAMPALLI
|
TN-05-019-022-008/504-B
()
|
2905019000NRG23200420220047860
|
20/04/2022
|
RAJALAKSHMI
|
2905019WL001422
|
RAJALAKSHMI
|
00045
|
BARB0VJRAPE
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427927
|
|
RAJALAKSHMI
|
()
|
|
9
|
NATRAMPALLI
|
TN-05-019-022-008/639-A
()
|
2905019000NRG23200420220047862
|
20/04/2022
|
SANTHI
|
2905019WL001422
|
SANTHI
|
00045
|
BARB0VJRAPE
|
180
|
180
|
Processed
|
13/05/2022
|
|
018427927
|
|
SANTHI
|
()
|
|
10
|
NATRAMPALLI
|
TN-05-019-022-008/650-A
()
|
2905019000NRG23200420220047863
|
20/04/2022
|
CHELLAMMAL
|
2905019WL001422
|
CHELLAMMAL
|
00045
|
BARB0VJRAPE
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427927
|
|
CHELLAMMAL
|
()
|
|
11
|
NATRAMPALLI
|
TN-05-019-022-012/280-A
()
|
2905019000NRG23200420220047864
|
20/04/2022
|
LAKSHMI
|
2905019WL001422
|
LAKSHMI
|
00045
|
BARB0VJRAPE
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427927
|
|
LAKSHMI
|
()
|
|
12
|
NATRAMPALLI
|
TN-05-019-022-012/614
()
|
2905019000NRG23200420220047869
|
20/04/2022
|
SELVI
|
2905019WL001422
|
SELVI
|
00045
|
BARB0VJRAPE
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427927
|
|
SELVI
|
()
|
|
13
|
NATRAMPALLI
|
TN-05-019-022-012/626-A
()
|
2905019000NRG23200420220047870
|
20/04/2022
|
DEEPA
|
2905019WL001422
|
DEEPA
|
00045
|
BARB0VJRAPE
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427927
|
|
DEEPA
|
()
|
|
14
|
NATRAMPALLI
|
TN-05-019-022-012/681-A
()
|
2905019000NRG23200420220047871
|
20/04/2022
|
THILAGAVATHY
|
2905019WL001422
|
THILAGAVATHY
|
00045
|
BARB0VJRAPE
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427927
|
|
THILAGAVATHY
|
()
|
|
15
|
NATRAMPALLI
|
TN-05-019-022-012/685-A
()
|
2905019000NRG23200420220047872
|
20/04/2022
|
PARAMESHWARI
|
2905019WL001422
|
PARAMESHWARI
|
00045
|
BARB0VJRAPE
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427927
|
|
PARAMESHWARI
|
()
|
|
16
|
NATRAMPALLI
|
TN-05-019-022-012/688-A
()
|
2905019000NRG23200420220047873
|
20/04/2022
|
VIJIYA
|
2905019WL001422
|
VIJIYA
|
00045
|
BARB0VJRAPE
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427927
|
|
VIJIYA
|
()
|
|
17
|
NATRAMPALLI
|
TN-05-019-022-012/692-A
()
|
2905019000NRG23200420220047874
|
20/04/2022
|
SANGEETHA
|
2905019WL001422
|
SANGEETHA
|
00045
|
BARB0VJRAPE
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427927
|
|
SANGEETHA
|
()
|
|
18
|
NATRAMPALLI
|
TN-05-019-022-015/351
()
|
2905019000NRG23200420220047878
|
20/04/2022
|
ESWARI
|
2905019WL001422
|
ESWARI
|
00045
|
BARB0VJRAPE
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427927
|
|
ESWARI
|
()
|
|
19
|
NATRAMPALLI
|
TN-05-019-022-015/523
()
|
2905019000NRG23200420220047880
|
20/04/2022
|
VIJAYALAKSHMI
|
2905019WL001422
|
VIJAYALAKSHMI
|
00045
|
BARB0VJRAPE
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427927
|
|
VIJAYALAKSHMI
|
()
|
|
20
|
NATRAMPALLI
|
TN-05-019-022-015/544-A
()
|
2905019000NRG23200420220047881
|
20/04/2022
|
SUDHA
|
2905019WL001422
|
SUDHA
|
00045
|
BARB0VJRAPE
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427927
|
|
SUDHA
|
()
|
|
21
|
NATRAMPALLI
|
TN-05-019-022-015/633-A
()
|
2905019000NRG23200420220047882
|
20/04/2022
|
MANGAIYARKARASI
|
2905019WL001422
|
MANGAIYARKARASI
|
00045
|
BARB0VJRAPE
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427927
|
|
MANGAIYARKARASI
|
()
|
|
22
|
NATRAMPALLI
|
TN-05-019-022-015/671-A
()
|
2905019000NRG23200420220047884
|
20/04/2022
|
RADHIKA
|
2905019WL001422
|
RADHIKA
|
00045
|
BARB0VJRAPE
|
540
|
540
|
Processed
|
13/05/2022
|
|
018427927
|
|
RADHIKA
|
()
|
|
23
|
NATRAMPALLI
|
TN-05-019-022-015/672-A
()
|
2905019000NRG23200420220047885
|
20/04/2022
|
KARPAGAM
|
2905019WL001422
|
KARPAGAM
|
00045
|
BARB0VJRAPE
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427927
|
|
KARPAGAM
|
()
|
|
24
|
NATRAMPALLI
|
TN-05-019-022-015/682-A
()
|
2905019000NRG23200420220047886
|
20/04/2022
|
PRIYA
|
2905019WL001422
|
PRIYA
|
00045
|
BARB0VJRAPE
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427927
|
|
PRIYA
|
()
|
|
25
|
NATRAMPALLI
|
TN-05-019-022-015/720-A
()
|
2905019000NRG23200420220047887
|
20/04/2022
|
PRIYANKA
|
2905019WL001422
|
PRIYANKA
|
00045
|
BARB0VJRAPE
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427927
|
|
PRIYANKA
|
()
|
|
26
|
NATRAMPALLI
|
TN-05-019-022-016/459
()
|
2905019000NRG23200420220047890
|
20/04/2022
|
VIJAYALAKSHMI
|
2905019WL001422
|
VIJAYALAKSHMI
|
00045
|
BARB0VJRAPE
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427927
|
|
VIJAYALAKSHMI
|
()
|
|
27
|
NATRAMPALLI
|
TN-05-019-022-016/632-A
()
|
2905019000NRG23200420220047891
|
20/04/2022
|
AMMU
|
2905019WL001422
|
AMMU
|
00045
|
BARB0VJRAPE
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427927
|
|
AMMU
|
()
|
|
28
|
NATRAMPALLI
|
TN-05-019-022-016/655-A
()
|
2905019000NRG23200420220047892
|
20/04/2022
|
SUVITHA.
|
2905019WL001422
|
SUVITHA.
|
00045
|
BARB0VJRAPE
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427927
|
|
SUVITHA.
|
()
|
|
29
|
NATRAMPALLI
|
TN-05-019-022-016/664-A
()
|
2905019000NRG23200420220047893
|
20/04/2022
|
SATHYAVANI
|
2905019WL001422
|
SATHYAVANI
|
00045
|
BARB0VJRAPE
|
360
|
360
|
Processed
|
13/05/2022
|
|
018427927
|
|
SATHYAVANI
|
()
|
|
30
|
NATRAMPALLI
|
TN-05-019-022-016/677-A
()
|
2905019000NRG23200420220047894
|
20/04/2022
|
SANTHIYA
|
2905019WL001422
|
SANTHIYA
|
00045
|
BARB0VJRAPE
|
360
|
360
|
Processed
|
13/05/2022
|
|
018427927
|
|
SANTHIYA
|
()
|
|
31
|
NATRAMPALLI
|
TN-05-019-022-016/679-A
()
|
2905019000NRG23200420220047895
|
20/04/2022
|
MALATHY
|
2905019WL001422
|
MALATHY
|
00045
|
BARB0VJRAPE
|
360
|
360
|
Processed
|
13/05/2022
|
|
018427927
|
|
MALATHY
|
()
|
|
32
|
NATRAMPALLI
|
TN-05-019-022-022/123-A
()
|
2905019000NRG23200420220047900
|
20/04/2022
|
GOWRAMMAL
|
2905019WL001422
|
GOWRAMMAL
|
00045
|
BARB0VJRAPE
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427927
|
|
GOWRAMMAL
|
()
|
|
33
|
NATRAMPALLI
|
TN-05-019-022-022/136
()
|
2905019000NRG23200420220047903
|
20/04/2022
|
DHANALAKSHMI
|
2905019WL001422
|
DHANALAKSHMI
|
00045
|
BARB0VJRAPE
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427927
|
|
DHANALAKSHMI
|
()
|
|
34
|
NATRAMPALLI
|
TN-05-019-022-022/141-A
()
|
2905019000NRG23200420220047904
|
20/04/2022
|
CHINNAKANNU
|
2905019WL001422
|
CHINNAKANNU
|
00045
|
BARB0VJRAPE
|
900
|
900
|
Rejected
|
16/05/2022
|
|
018427927
|
No Such Account
|
|
|
|
35
|
NATRAMPALLI
|
TN-05-019-022-022/147-A
()
|
2905019000NRG23200420220047906
|
20/04/2022
|
AMUDHA
|
2905019WL001422
|
AMUDHA
|
00045
|
BARB0VJRAPE
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427927
|
|
AMUDHA
|
()
|
|
36
|
NATRAMPALLI
|
TN-05-019-022-022/152-A
()
|
2905019000NRG23200420220047908
|
20/04/2022
|
CHANDIRA
|
2905019WL001422
|
CHANDIRA
|
00045
|
BARB0VJRAPE
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427927
|
|
CHANDIRA
|
()
|
|
37
|
NATRAMPALLI
|
TN-05-019-022-022/188
()
|
2905019000NRG23200420220047914
|
20/04/2022
|
BANUMATHI P
|
2905019WL001422
|
BANUMATHI P
|
00045
|
BARB0VJRAPE
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427927
|
|
BANUMATHI P
|
()
|
|
38
|
NATRAMPALLI
|
TN-05-019-022-022/193-A
()
|
2905019000NRG23200420220047916
|
20/04/2022
|
KAVITHA
|
2905019WL001422
|
KAVITHA
|
00045
|
BARB0VJRAPE
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427927
|
|
KAVITHA
|
()
|
|
39
|
NATRAMPALLI
|
TN-05-019-022-022/230-A
()
|
2905019000NRG23200420220047926
|
20/04/2022
|
SELVI
|
2905019WL001422
|
SELVI
|
00045
|
BARB0VJRAPE
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427927
|
|
SELVI
|
()
|
|
40
|
NATRAMPALLI
|
TN-05-019-022-022/26-A
()
|
2905019000NRG23200420220047933
|
20/04/2022
|
SUBRAMANI
|
2905019WL001422
|
SUBRAMANI
|
00045
|
BARB0VJRAPE
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427927
|
|
SUBRAMANI
|
()
|
|
41
|
NATRAMPALLI
|
TN-05-019-022-022/268-A
()
|
2905019000NRG23200420220047936
|
20/04/2022
|
VALLI
|
2905019WL001422
|
VALLI
|
00045
|
BARB0VJRAPE
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427927
|
|
VALLI
|
()
|
|
42
|
NATRAMPALLI
|
TN-05-019-022-022/333-A
()
|
2905019000NRG23200420220047944
|
20/04/2022
|
GOURAMMAL
|
2905019WL001422
|
GOURAMMAL
|
00045
|
BARB0VJRAPE
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427927
|
|
GOURAMMAL
|
()
|
|
43
|
NATRAMPALLI
|
TN-05-019-022-022/350-A
()
|
2905019000NRG23200420220047947
|
20/04/2022
|
VIJAYA
|
2905019WL001422
|
VIJAYA
|
00045
|
BARB0VJRAPE
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427927
|
|
VIJAYA
|
()
|
|
44
|
NATRAMPALLI
|
TN-05-019-022-022/391-A
()
|
2905019000NRG23200420220047954
|
20/04/2022
|
PERUMAL
|
2905019WL001422
|
PERUMAL
|
00045
|
BARB0VJRAPE
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427927
|
|
PERUMAL
|
()
|
|
45
|
NATRAMPALLI
|
TN-05-019-022-022/452-A
()
|
2905019000NRG23200420220047964
|
20/04/2022
|
RAJAMMAL
|
2905019WL001422
|
RAJAMMAL
|
00045
|
BARB0VJRAPE
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427927
|
|
RAJAMMAL
|
()
|
|
46
|
NATRAMPALLI
|
TN-05-019-022-022/477-A
()
|
2905019000NRG23200420220047968
|
20/04/2022
|
KOMATHI
|
2905019WL001422
|
KOMATHI
|
00045
|
BARB0VJRAPE
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427927
|
|
KOMATHI
|
()
|
|
47
|
NATRAMPALLI
|
TN-05-019-022-022/506-A
()
|
2905019000NRG23200420220047974
|
20/04/2022
|
PUSHPA
|
2905019WL001422
|
PUSHPA
|
00045
|
BARB0VJRAPE
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427927
|
|
PUSHPA
|
()
|
|
48
|
NATRAMPALLI
|
TN-05-019-022-022/507
()
|
2905019000NRG23200420220047975
|
20/04/2022
|
SUMATHI
|
2905019WL001422
|
SUMATHI
|
00045
|
BARB0VJRAPE
|
360
|
360
|
Processed
|
13/05/2022
|
|
018427927
|
|
SUMATHI
|
()
|
|
49
|
NATRAMPALLI
|
TN-05-019-022-022/51
()
|
2905019000NRG23200420220047976
|
20/04/2022
|
RANI
|
2905019WL001422
|
RANI
|
00045
|
BARB0VJRAPE
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427927
|
|
RANI
|
()
|
|
50
|
NATRAMPALLI
|
TN-05-019-022-022/538-A
()
|
2905019000NRG23200420220047983
|
20/04/2022
|
KALPANA
|
2905019WL001422
|
KALPANA
|
00045
|
BARB0VJRAPE
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427927
|
|
KALPANA
|
()
|
|
51
|
NATRAMPALLI
|
TN-05-019-022-022/624
()
|
2905019000NRG23200420220047995
|
20/04/2022
|
DEEPA
|
2905019WL001422
|
DEEPA
|
00045
|
BARB0VJRAPE
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427927
|
|
DEEPA
|
()
|
|
52
|
NATRAMPALLI
|
TN-05-019-022-022/634-A
()
|
2905019000NRG23200420220047996
|
20/04/2022
|
MANONMANI
|
2905019WL001422
|
MANONMANI
|
00045
|
BARB0VJRAPE
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427927
|
|
MANONMANI
|
()
|
|
53
|
NATRAMPALLI
|
TN-05-019-022-022/644-A
()
|
2905019000NRG23200420220047997
|
20/04/2022
|
KALAIYARASI
|
2905019WL001422
|
KALAIYARASI
|
00045
|
BARB0VJRAPE
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427927
|
|
KALAIYARASI
|
()
|
|
54
|
NATRAMPALLI
|
TN-05-019-022-022/665-A
()
|
2905019000NRG23200420220048000
|
20/04/2022
|
MOHANAPRIYA
|
2905019WL001422
|
MOHANAPRIYA
|
00045
|
BARB0VJRAPE
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427927
|
|
MOHANAPRIYA
|
()
|
|
55
|
NATRAMPALLI
|
TN-05-019-022-022/72-A
()
|
2905019000NRG23200420220048003
|
20/04/2022
|
SUMATHI
|
2905019WL001422
|
SUMATHI
|
00045
|
BARB0VJRAPE
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427927
|
|
SUMATHI
|
()
|
|
56
|
NATRAMPALLI
|
TN-05-019-022-022/8-A
()
|
2905019000NRG23200420220048006
|
20/04/2022
|
PAVITHRA
|
2905019WL001422
|
PAVITHRA
|
00045
|
BARB0VJRAPE
|
540
|
540
|
Processed
|
13/05/2022
|
|
018427927
|
|
PAVITHRA
|
()
|
|
57
|
NATRAMPALLI
|
TN-05-019-022-022/90-A
()
|
2905019000NRG23200420220048010
|
20/04/2022
|
CHANDRA KANTHA
|
2905019WL001422
|
CHANDRA KANTHA
|
00045
|
BARB0VJRAPE
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427927
|
|
CHANDRA KANTHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44100
|
44100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48780
|
48780
|
|
|
|
|
|
|
|