|
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-05-019-007-017/1772-A
()
|
2905019000NRG23141120223087847
|
14/11/2022
|
Jayapratha
|
2905019WL067110
|
Jayapratha
|
00468
|
UBIN0533351
|
1212
|
1212
|
Processed
|
19/11/2022
|
|
008138233
|
|
Jayapratha
|
()
|
|
2
|
NATRAMPALLI
|
TN-05-019-007-034/1544-A
()
|
2905019000NRG23141120223087891
|
14/11/2022
|
PUSPHA
|
2905019WL067110
|
PUSPHA
|
00468
|
UBIN0533351
|
1010
|
1010
|
Processed
|
19/11/2022
|
|
008138233
|
|
PUSPHA
|
()
|
|
3
|
NATRAMPALLI
|
TN-05-019-007-034/1905-A
()
|
2905019000NRG23141120223087896
|
14/11/2022
|
PAVUNAMMAL
|
2905019WL067110
|
PAVUNAMMAL
|
00468
|
UBIN0533351
|
1212
|
1212
|
Processed
|
19/11/2022
|
|
008138233
|
|
PAVUNAMMAL
|
()
|
|
4
|
NATRAMPALLI
|
TN-05-019-007-034/1954-A
()
|
2905019000NRG23141120223087898
|
14/11/2022
|
THAMARISELVI
|
2905019WL067110
|
THAMARISELVI
|
00468
|
UBIN0533351
|
1010
|
1010
|
Processed
|
19/11/2022
|
|
008138233
|
|
THAMARISELVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4444
|
4444
|
|
|
|
|
|
|
|
|
5
|
NATRAMPALLI
|
TN-05-019-007-007/1021-A
()
|
2905019000NRG23141120223087797
|
14/11/2022
|
RATHINAMMAL
|
2905019WL067110
|
RATHINAMMAL
|
00468
|
UBIN0533360
|
1010
|
1010
|
Processed
|
19/11/2022
|
|
008138233
|
|
RATHINAMMAL
|
()
|
|
6
|
NATRAMPALLI
|
TN-05-019-007-007/1264-A
()
|
2905019000NRG23141120223087808
|
14/11/2022
|
CHANDRA
|
2905019WL067110
|
CHANDRA
|
00468
|
UBIN0533360
|
1010
|
1010
|
Processed
|
19/11/2022
|
|
008138233
|
|
CHANDRA
|
()
|
|
7
|
NATRAMPALLI
|
TN-05-019-007-007/1369-A
()
|
2905019000NRG23141120223087809
|
14/11/2022
|
MALAR
|
2905019WL067110
|
MALAR
|
00468
|
UBIN0533360
|
1010
|
1010
|
Processed
|
19/11/2022
|
|
008138233
|
|
MALAR
|
()
|
|
8
|
NATRAMPALLI
|
TN-05-019-007-007/1377-A
()
|
2905019000NRG23141120223087810
|
14/11/2022
|
PADAVATTU
|
2905019WL067110
|
PADAVATTU
|
00468
|
UBIN0533360
|
1212
|
1212
|
Processed
|
19/11/2022
|
|
008138233
|
|
PADAVATTU
|
()
|
|
9
|
NATRAMPALLI
|
TN-05-019-007-007/1845-A
()
|
2905019000NRG23141120223087811
|
14/11/2022
|
GOVINDHAMMAL
|
2905019WL067110
|
GOVINDHAMMAL
|
00468
|
UBIN0533360
|
1212
|
1212
|
Processed
|
19/11/2022
|
|
008138233
|
|
GOVINDHAMMAL
|
()
|
|
10
|
NATRAMPALLI
|
TN-05-019-007-007/275-A
()
|
2905019000NRG23141120223087815
|
14/11/2022
|
MANIKKAM
|
2905019WL067110
|
MANIKKAM
|
00468
|
UBIN0533360
|
1212
|
1212
|
Processed
|
19/11/2022
|
|
008138233
|
|
MANIKKAM
|
()
|
|
11
|
NATRAMPALLI
|
TN-05-019-007-007/308-A
()
|
2905019000NRG23141120223087816
|
14/11/2022
|
MAGESHWARI
|
2905019WL067110
|
MAGESHWARI
|
00468
|
UBIN0533360
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
MAGESHWARI
|
()
|
|
12
|
NATRAMPALLI
|
TN-05-019-007-007/314-A
()
|
2905019000NRG23141120223087817
|
14/11/2022
|
USHA
|
2905019WL067110
|
USHA
|
00468
|
UBIN0533360
|
1010
|
1010
|
Processed
|
19/11/2022
|
|
008138233
|
|
USHA
|
()
|
|
13
|
NATRAMPALLI
|
TN-05-019-007-007/337-A
()
|
2905019000NRG23141120223087819
|
14/11/2022
|
AJITHKUMAR
|
2905019WL067110
|
AJITHKUMAR
|
00468
|
UBIN0533360
|
1212
|
1212
|
Processed
|
19/11/2022
|
|
008138233
|
|
AJITHKUMAR
|
()
|
|
14
|
NATRAMPALLI
|
TN-05-019-007-007/488-A
()
|
2905019000NRG23141120223087822
|
14/11/2022
|
KAVITHA
|
2905019WL067110
|
KAVITHA
|
00468
|
UBIN0533360
|
1010
|
1010
|
Processed
|
19/11/2022
|
|
008138233
|
|
KAVITHA
|
()
|
|
15
|
NATRAMPALLI
|
TN-05-019-007-007/674-A
()
|
2905019000NRG23141120223087824
|
14/11/2022
|
THANAM
|
2905019WL067110
|
THANAM
|
00468
|
UBIN0533360
|
1212
|
1212
|
Processed
|
19/11/2022
|
|
008138233
|
|
THANAM
|
()
|
|
16
|
NATRAMPALLI
|
TN-05-019-007-007/909-A
()
|
2905019000NRG23141120223087830
|
14/11/2022
|
GANTHI
|
2905019WL067110
|
GANTHI
|
00468
|
UBIN0533360
|
1212
|
1212
|
Processed
|
19/11/2022
|
|
008138233
|
|
GANTHI
|
()
|
|
17
|
NATRAMPALLI
|
TN-05-019-007-007/925-A
()
|
2905019000NRG23141120223087833
|
14/11/2022
|
MANIKKAM
|
2905019WL067110
|
MANIKKAM
|
00468
|
UBIN0533360
|
1010
|
1010
|
Processed
|
19/11/2022
|
|
008138233
|
|
MANIKKAM
|
()
|
|
18
|
NATRAMPALLI
|
TN-05-019-007-007/991-A
()
|
2905019000NRG23141120223087838
|
14/11/2022
|
RANI
|
2905019WL067110
|
RANI
|
00468
|
UBIN0533360
|
1212
|
1212
|
Processed
|
19/11/2022
|
|
008138233
|
|
RANI
|
()
|
|
19
|
NATRAMPALLI
|
TN-05-019-007-007/992-A
()
|
2905019000NRG23141120223087839
|
14/11/2022
|
MURUGESAN
|
2905019WL067110
|
MURUGESAN
|
00468
|
UBIN0533360
|
1212
|
1212
|
Processed
|
19/11/2022
|
|
008138233
|
|
MURUGESAN
|
()
|
|
20
|
NATRAMPALLI
|
TN-05-019-007-009/1806-A
()
|
2905019000NRG23141120223087840
|
14/11/2022
|
DIVIYA BHARATHI
|
2905019WL067110
|
DIVIYA BHARATHI
|
00468
|
UBIN0533360
|
1212
|
1212
|
Processed
|
19/11/2022
|
|
008138233
|
|
DIVIYA BHARATHI
|
()
|
|
21
|
NATRAMPALLI
|
TN-05-019-007-011/1899-A
()
|
2905019000NRG23141120223087841
|
14/11/2022
|
JAYANRHI
|
2905019WL067110
|
JAYANRHI
|
00468
|
UBIN0533360
|
1212
|
1212
|
Processed
|
19/11/2022
|
|
008138233
|
|
JAYANRHI
|
()
|
|
22
|
NATRAMPALLI
|
TN-05-019-007-016/1855-A
()
|
2905019000NRG23141120223087842
|
14/11/2022
|
VINOTHKUMAR
|
2905019WL067110
|
VINOTHKUMAR
|
00468
|
UBIN0533360
|
808
|
808
|
Processed
|
19/11/2022
|
|
008138233
|
|
VINOTHKUMAR
|
()
|
|
23
|
NATRAMPALLI
|
TN-05-019-007-016/2017-A
()
|
2905019000NRG23141120223087843
|
14/11/2022
|
KALAISELVI B
|
2905019WL067110
|
KALAISELVI B
|
00468
|
UBIN0533360
|
1010
|
1010
|
Processed
|
19/11/2022
|
|
008138233
|
|
KALAISELVI B
|
()
|
|
24
|
NATRAMPALLI
|
TN-05-019-007-017/1709
()
|
2905019000NRG23141120223087845
|
14/11/2022
|
Anjali
|
2905019WL067110
|
Anjali
|
00468
|
UBIN0533360
|
1212
|
1212
|
Processed
|
19/11/2022
|
|
008138233
|
|
Anjali
|
()
|
|
25
|
NATRAMPALLI
|
TN-05-019-007-017/1717-A
()
|
2905019000NRG23141120223087846
|
14/11/2022
|
SAKTHI
|
2905019WL067110
|
SAKTHI
|
00468
|
UBIN0533360
|
1212
|
1212
|
Processed
|
19/11/2022
|
|
008138233
|
|
SAKTHI
|
()
|
|
26
|
NATRAMPALLI
|
TN-05-019-007-017/1783-A
()
|
2905019000NRG23141120223087848
|
14/11/2022
|
Sumathi
|
2905019WL067110
|
Sumathi
|
00468
|
UBIN0533360
|
1212
|
1212
|
Processed
|
19/11/2022
|
|
008138233
|
|
Sumathi
|
()
|
|
27
|
NATRAMPALLI
|
TN-05-019-007-017/1790-A
()
|
2905019000NRG23141120223087849
|
14/11/2022
|
Uma
|
2905019WL067110
|
Uma
|
00468
|
UBIN0533360
|
1010
|
1010
|
Processed
|
19/11/2022
|
|
008138233
|
|
Uma
|
()
|
|
28
|
NATRAMPALLI
|
TN-05-019-007-017/1831-A
()
|
2905019000NRG23141120223087850
|
14/11/2022
|
ELAKKIYA
|
2905019WL067110
|
ELAKKIYA
|
00468
|
UBIN0533360
|
1212
|
1212
|
Processed
|
19/11/2022
|
|
008138233
|
|
ELAKKIYA
|
()
|
|
29
|
NATRAMPALLI
|
TN-05-019-007-017/1838-A
()
|
2905019000NRG23141120223087851
|
14/11/2022
|
shri
|
2905019WL067110
|
shri
|
00468
|
UBIN0533360
|
1212
|
1212
|
Processed
|
19/11/2022
|
|
008138233
|
|
shri
|
()
|
|
30
|
NATRAMPALLI
|
TN-05-019-007-017/1893-A
()
|
2905019000NRG23141120223087852
|
14/11/2022
|
SIVA
|
2905019WL067110
|
SIVA
|
00468
|
UBIN0533360
|
808
|
808
|
Processed
|
19/11/2022
|
|
008138233
|
|
SIVA
|
()
|
|
31
|
NATRAMPALLI
|
TN-05-019-007-017/1965-A
()
|
2905019000NRG23141120223087853
|
14/11/2022
|
CHINNARASA
|
2905019WL067110
|
CHINNARASA
|
00468
|
UBIN0533360
|
1212
|
1212
|
Processed
|
19/11/2022
|
|
008138233
|
|
CHINNARASA
|
()
|
|
32
|
NATRAMPALLI
|
TN-05-019-007-017/1967-A
()
|
2905019000NRG23141120223087854
|
14/11/2022
|
THIRUMURUGAN
|
2905019WL067110
|
THIRUMURUGAN
|
00468
|
UBIN0533360
|
808
|
808
|
Processed
|
19/11/2022
|
|
008138233
|
|
THIRUMURUGAN
|
()
|
|
33
|
NATRAMPALLI
|
TN-05-019-007-019/1830-A
()
|
2905019000NRG23141120223087861
|
14/11/2022
|
VIJAYA
|
2905019WL067110
|
VIJAYA
|
00468
|
UBIN0533360
|
1010
|
1010
|
Processed
|
19/11/2022
|
|
008138233
|
|
VIJAYA
|
()
|
|
34
|
NATRAMPALLI
|
TN-05-019-007-019/1901-A
()
|
2905019000NRG23141120223087862
|
14/11/2022
|
SUDHA
|
2905019WL067110
|
SUDHA
|
00468
|
UBIN0533360
|
1212
|
1212
|
Processed
|
19/11/2022
|
|
008138233
|
|
SUDHA
|
()
|
|
35
|
NATRAMPALLI
|
TN-05-019-007-019/905
()
|
2905019000NRG23141120223087867
|
14/11/2022
|
SARASU
|
2905019WL067110
|
SARASU
|
00468
|
UBIN0533360
|
1212
|
1212
|
Processed
|
19/11/2022
|
|
008138233
|
|
SARASU
|
()
|
|
36
|
NATRAMPALLI
|
TN-05-019-007-019/984
()
|
2905019000NRG23141120223087871
|
14/11/2022
|
PAVALAKODI
|
2905019WL067110
|
PAVALAKODI
|
00468
|
UBIN0533360
|
1212
|
1212
|
Processed
|
19/11/2022
|
|
008138233
|
|
PAVALAKODI
|
()
|
|
37
|
NATRAMPALLI
|
TN-05-019-007-023/1163
()
|
2905019000NRG23141120223087874
|
14/11/2022
|
PERIYATHAI
|
2905019WL067110
|
PERIYATHAI
|
00468
|
UBIN0533360
|
1010
|
1010
|
Processed
|
19/11/2022
|
|
008138233
|
|
PERIYATHAI
|
()
|
|
38
|
NATRAMPALLI
|
TN-05-019-007-028/1945-A
()
|
2905019000NRG23141120223087879
|
14/11/2022
|
NITHYA
|
2905019WL067110
|
NITHYA
|
00468
|
UBIN0533360
|
1212
|
1212
|
Processed
|
19/11/2022
|
|
008138233
|
|
NITHYA
|
()
|
|
39
|
NATRAMPALLI
|
TN-05-019-007-030/1950-A
()
|
2905019000NRG23141120223087880
|
14/11/2022
|
RAMYA
|
2905019WL067110
|
RAMYA
|
00468
|
UBIN0533360
|
808
|
808
|
Processed
|
19/11/2022
|
|
008138233
|
|
RAMYA
|
()
|
|
40
|
NATRAMPALLI
|
TN-05-019-007-034/1022
()
|
2905019000NRG23141120223087885
|
14/11/2022
|
MURUGAMMAL
|
2905019WL067110
|
MURUGAMMAL
|
00468
|
UBIN0533360
|
1212
|
1212
|
Processed
|
19/11/2022
|
|
008138233
|
|
MURUGAMMAL
|
()
|
|
41
|
NATRAMPALLI
|
TN-05-019-007-034/1387
()
|
2905019000NRG23141120223087888
|
14/11/2022
|
MALA
|
2905019WL067110
|
MALA
|
00468
|
UBIN0533360
|
1212
|
1212
|
Processed
|
19/11/2022
|
|
008138233
|
|
MALA
|
()
|
|
42
|
NATRAMPALLI
|
TN-05-019-007-034/1730-A
()
|
2905019000NRG23141120223087892
|
14/11/2022
|
SENBAHAVALLI
|
2905019WL067110
|
SENBAHAVALLI
|
00468
|
UBIN0533360
|
1212
|
1212
|
Processed
|
19/11/2022
|
|
008138233
|
|
SENBAHAVALLI
|
()
|
|
43
|
NATRAMPALLI
|
TN-05-019-007-034/1892-A
()
|
2905019000NRG23141120223087893
|
14/11/2022
|
VIJAYA
|
2905019WL067110
|
VIJAYA
|
00468
|
UBIN0533360
|
1212
|
1212
|
Processed
|
19/11/2022
|
|
008138233
|
|
VIJAYA
|
()
|
|
44
|
NATRAMPALLI
|
TN-05-019-007-034/1894-A
()
|
2905019000NRG23141120223087894
|
14/11/2022
|
RANJITHA
|
2905019WL067110
|
RANJITHA
|
00468
|
UBIN0533360
|
1212
|
1212
|
Processed
|
19/11/2022
|
|
008138233
|
|
RANJITHA
|
()
|
|
45
|
NATRAMPALLI
|
TN-05-019-007-034/1897-A
()
|
2905019000NRG23141120223087895
|
14/11/2022
|
VIMALA
|
2905019WL067110
|
VIMALA
|
00468
|
UBIN0533360
|
1212
|
1212
|
Processed
|
19/11/2022
|
|
008138233
|
|
VIMALA
|
()
|
|
46
|
NATRAMPALLI
|
TN-05-019-007-034/1949-A
()
|
2905019000NRG23141120223087897
|
14/11/2022
|
RAMYA
|
2905019WL067110
|
RAMYA
|
00468
|
UBIN0533360
|
1212
|
1212
|
Processed
|
19/11/2022
|
|
008138233
|
|
RAMYA
|
()
|
|
47
|
NATRAMPALLI
|
TN-05-019-007-034/2037
()
|
2905019000NRG23141120223087899
|
14/11/2022
|
SIVAKUMAR
|
2905019WL067110
|
SIVAKUMAR
|
00468
|
UBIN0533360
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
SIVAKUMAR
|
()
|
|
48
|
NATRAMPALLI
|
TN-35-019-007-017/1938-A
()
|
2905019000NRG23141120223087902
|
14/11/2022
|
MAGESWARI
|
2905019WL067110
|
MAGESWARI
|
00468
|
UBIN0533360
|
1212
|
1212
|
Processed
|
19/11/2022
|
|
008138233
|
|
MAGESWARI
|
()
|
|
49
|
NATRAMPALLI
|
TN-35-019-007-019/1935-A
()
|
2905019000NRG23141120223087903
|
14/11/2022
|
SATHIYA
|
2905019WL067110
|
SATHIYA
|
00468
|
UBIN0533360
|
1212
|
1212
|
Processed
|
19/11/2022
|
|
008138233
|
|
SATHIYA
|
()
|
|
50
|
NATRAMPALLI
|
TN-35-019-007-019/1937-A
()
|
2905019000NRG23141120223087904
|
14/11/2022
|
NADHIYA
|
2905019WL067110
|
NADHIYA
|
00468
|
UBIN0533360
|
1212
|
1212
|
Processed
|
19/11/2022
|
|
008138233
|
|
NADHIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53064
|
53064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57508
|
57508
|
|
|
|
|
|
|
|