|
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-05-019-020-020/342-A
()
|
2905019000NRG23051220223334477
|
06/12/2022
|
SATHIYA v
|
2905019WL073568
|
SATHIYA v
|
00045
|
BARB0VJRAPE
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254989
|
|
SATHIYA v
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
2
|
NATRAMPALLI
|
TN-05-019-020-001/261-A
()
|
2905019000NRG23051220223334378
|
06/12/2022
|
TEREERTHAMALAI
|
2905019WL073568
|
TEREERTHAMALAI
|
00468
|
UBIN0533351
|
1124
|
1124
|
Processed
|
06/02/2023
|
|
017254989
|
|
TEREERTHAMALAI
|
()
|
|
3
|
NATRAMPALLI
|
TN-05-019-020-001/279-A
()
|
2905019000NRG23051220223334379
|
06/12/2022
|
KALYANI
|
2905019WL073568
|
KALYANI
|
00468
|
UBIN0533351
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
KALYANI
|
()
|
|
4
|
NATRAMPALLI
|
TN-05-019-020-001/283-A
()
|
2905019000NRG23051220223334380
|
06/12/2022
|
VANITHA
|
2905019WL073568
|
VANITHA
|
00468
|
UBIN0533351
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254989
|
|
VANITHA
|
()
|
|
5
|
NATRAMPALLI
|
TN-05-019-020-001/293-A
()
|
2905019000NRG23051220223334381
|
06/12/2022
|
GEETHA
|
2905019WL073568
|
GEETHA
|
00468
|
UBIN0533351
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
GEETHA
|
()
|
|
6
|
NATRAMPALLI
|
TN-05-019-020-001/300-A
()
|
2905019000NRG23051220223334382
|
06/12/2022
|
SASIKALA
|
2905019WL073568
|
SASIKALA
|
00468
|
UBIN0533351
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
SASIKALA
|
()
|
|
7
|
NATRAMPALLI
|
TN-05-019-020-001/303-A
()
|
2905019000NRG23051220223334383
|
06/12/2022
|
THULASI
|
2905019WL073568
|
THULASI
|
00468
|
UBIN0533351
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
THULASI
|
()
|
|
8
|
NATRAMPALLI
|
TN-05-019-020-001/306-A
()
|
2905019000NRG23051220223334384
|
06/12/2022
|
SOBARANI
|
2905019WL073568
|
SOBARANI
|
00468
|
UBIN0533351
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254989
|
|
SOBARANI
|
()
|
|
9
|
NATRAMPALLI
|
TN-05-019-020-001/309-A
()
|
2905019000NRG23051220223334386
|
06/12/2022
|
KDHANALAKSHMI K
|
2905019WL073568
|
KDHANALAKSHMI K
|
00468
|
UBIN0533351
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
KDHANALAKSHMI K
|
()
|
|
10
|
NATRAMPALLI
|
TN-05-019-020-001/309-A
()
|
2905019000NRG23051220223334385
|
06/12/2022
|
KUPPUSAMY
|
2905019WL073568
|
KUPPUSAMY
|
00468
|
UBIN0533351
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
KUPPUSAMY
|
()
|
|
11
|
NATRAMPALLI
|
TN-05-019-020-001/318-A
()
|
2905019000NRG23051220223334387
|
06/12/2022
|
NIRMALA
|
2905019WL073568
|
NIRMALA
|
00468
|
UBIN0533351
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254989
|
|
NIRMALA
|
()
|
|
12
|
NATRAMPALLI
|
TN-05-019-020-001/339-A
()
|
2905019000NRG23051220223334388
|
06/12/2022
|
KASTHURI
|
2905019WL073568
|
KASTHURI
|
00468
|
UBIN0533351
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
KASTHURI
|
()
|
|
13
|
NATRAMPALLI
|
TN-05-019-020-001/348-A
()
|
2905019000NRG23051220223334389
|
06/12/2022
|
DHIVYA
|
2905019WL073568
|
DHIVYA
|
00468
|
UBIN0533351
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
DHIVYA
|
()
|
|
14
|
NATRAMPALLI
|
TN-05-019-020-001/351-A
()
|
2905019000NRG23051220223334390
|
06/12/2022
|
SATHYAKALA
|
2905019WL073568
|
SATHYAKALA
|
00468
|
UBIN0533351
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254989
|
|
SATHYAKALA
|
()
|
|
15
|
NATRAMPALLI
|
TN-05-019-020-001/352-A
()
|
2905019000NRG23051220223334391
|
06/12/2022
|
MALATHI
|
2905019WL073568
|
MALATHI
|
00468
|
UBIN0533351
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254989
|
|
MALATHI
|
()
|
|
16
|
NATRAMPALLI
|
TN-05-019-020-020/170-A
()
|
2905019000NRG23051220223334423
|
06/12/2022
|
SARAYANA
|
2905019WL073568
|
SARAYANA
|
00468
|
UBIN0533351
|
200
|
200
|
Processed
|
06/02/2023
|
|
017254989
|
|
SARAYANA
|
()
|
|
17
|
NATRAMPALLI
|
TN-05-019-020-020/173-A
()
|
2905019000NRG23051220223334424
|
06/12/2022
|
SHANMUGAM
|
2905019WL073568
|
SHANMUGAM
|
00468
|
UBIN0533351
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254989
|
|
SHANMUGAM
|
()
|
|
18
|
NATRAMPALLI
|
TN-05-019-020-020/209-A
()
|
2905019000NRG23051220223334442
|
06/12/2022
|
SELVAM
|
2905019WL073568
|
SELVAM
|
00468
|
UBIN0533351
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254989
|
|
SELVAM
|
()
|
|
19
|
NATRAMPALLI
|
TN-05-019-020-020/22-A
()
|
2905019000NRG23051220223334447
|
06/12/2022
|
RAMESH
|
2905019WL073568
|
RAMESH
|
00468
|
UBIN0533351
|
200
|
200
|
Processed
|
06/02/2023
|
|
017254989
|
|
RAMESH
|
()
|
|
20
|
NATRAMPALLI
|
TN-05-019-020-020/268-A
()
|
2905019000NRG23051220223334464
|
06/12/2022
|
TAMILSELVI
|
2905019WL073568
|
TAMILSELVI
|
00468
|
UBIN0533351
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
TAMILSELVI
|
()
|
|
21
|
NATRAMPALLI
|
TN-05-019-020-020/286-A
()
|
2905019000NRG23051220223334465
|
06/12/2022
|
Poovazhagi
|
2905019WL073568
|
Poovazhagi
|
00468
|
UBIN0533351
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
Poovazhagi
|
()
|
|
22
|
NATRAMPALLI
|
TN-05-019-020-020/290-A
()
|
2905019000NRG23051220223334467
|
06/12/2022
|
Parimala
|
2905019WL073568
|
Parimala
|
00468
|
UBIN0533351
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
Parimala
|
()
|
|
23
|
NATRAMPALLI
|
TN-05-019-020-020/298-A
()
|
2905019000NRG23051220223334468
|
06/12/2022
|
THEANMOLZI
|
2905019WL073568
|
THEANMOLZI
|
00468
|
UBIN0533351
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
THEANMOLZI
|
()
|
|
24
|
NATRAMPALLI
|
TN-05-019-020-020/302-A
()
|
2905019000NRG23051220223334469
|
06/12/2022
|
JAYANTHI
|
2905019WL073568
|
JAYANTHI
|
00468
|
UBIN0533351
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
JAYANTHI
|
()
|
|
25
|
NATRAMPALLI
|
TN-05-019-020-020/308-A
()
|
2905019000NRG23051220223334470
|
06/12/2022
|
VENGETSHPRIYA
|
2905019WL073568
|
VENGETSHPRIYA
|
00468
|
UBIN0533351
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254989
|
|
VENGETSHPRIYA
|
()
|
|
26
|
NATRAMPALLI
|
TN-05-019-020-020/31-A
()
|
2905019000NRG23051220223334471
|
06/12/2022
|
Chitra
|
2905019WL073568
|
Chitra
|
00468
|
UBIN0533351
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254989
|
|
Chitra
|
()
|
|
27
|
NATRAMPALLI
|
TN-05-019-020-020/319-A
()
|
2905019000NRG23051220223334472
|
06/12/2022
|
KULLAMMAL
|
2905019WL073568
|
KULLAMMAL
|
00468
|
UBIN0533351
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254989
|
|
KULLAMMAL
|
()
|
|
28
|
NATRAMPALLI
|
TN-05-019-020-020/323-A
()
|
2905019000NRG23051220223334473
|
06/12/2022
|
INDHUMATHI
|
2905019WL073568
|
INDHUMATHI
|
00468
|
UBIN0533351
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254989
|
|
INDHUMATHI
|
()
|
|
29
|
NATRAMPALLI
|
TN-05-019-020-020/341-A
()
|
2905019000NRG23051220223334476
|
06/12/2022
|
SANTHI
|
2905019WL073568
|
SANTHI
|
00468
|
UBIN0533351
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254989
|
|
SANTHI
|
()
|
|
30
|
NATRAMPALLI
|
TN-05-019-020-020/346-A
()
|
2905019000NRG23051220223334478
|
06/12/2022
|
RAMAMOORTHY
|
2905019WL073568
|
RAMAMOORTHY
|
00468
|
UBIN0533351
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254989
|
|
RAMAMOORTHY
|
()
|
|
31
|
NATRAMPALLI
|
TN-05-019-020-020/37-A
()
|
2905019000NRG23051220223334480
|
06/12/2022
|
SUGUMARAN
|
2905019WL073568
|
SUGUMARAN
|
00468
|
UBIN0533351
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
SUGUMARAN
|
()
|
|
32
|
NATRAMPALLI
|
TN-05-019-020-020/52-A
()
|
2905019000NRG23051220223334490
|
06/12/2022
|
MALLIGA
|
2905019WL073568
|
MALLIGA
|
00468
|
UBIN0533351
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
MALLIGA
|
()
|
|
33
|
NATRAMPALLI
|
TN-05-019-020-020/59-A
()
|
2905019000NRG23051220223334492
|
06/12/2022
|
MAGI
|
2905019WL073568
|
MAGI
|
00468
|
UBIN0533351
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254989
|
|
MAGI
|
()
|
|
34
|
NATRAMPALLI
|
TN-05-019-020-020/71-A
()
|
2905019000NRG23051220223334499
|
06/12/2022
|
SAVITHIRI
|
2905019WL073568
|
SAVITHIRI
|
00468
|
UBIN0533351
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254989
|
|
SAVITHIRI
|
()
|
|
35
|
NATRAMPALLI
|
TN-05-019-020-020/75-A
()
|
2905019000NRG23051220223334501
|
06/12/2022
|
LALITHA
|
2905019WL073568
|
LALITHA
|
00468
|
UBIN0533351
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
LALITHA
|
()
|
|
36
|
NATRAMPALLI
|
TN-05-019-020-020/82-A
()
|
2905019000NRG23051220223334505
|
06/12/2022
|
SELVI
|
2905019WL073568
|
SELVI
|
00468
|
UBIN0533351
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
SELVI
|
()
|
|
37
|
NATRAMPALLI
|
TN-05-019-020-020/86-A
()
|
2905019000NRG23051220223334508
|
06/12/2022
|
KANNAMMAL
|
2905019WL073568
|
KANNAMMAL
|
00468
|
UBIN0533351
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
KANNAMMAL
|
()
|
|
38
|
NATRAMPALLI
|
TN-05-019-020-020/87-A
()
|
2905019000NRG23051220223334509
|
06/12/2022
|
ARUL
|
2905019WL073568
|
ARUL
|
00468
|
UBIN0533351
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254989
|
|
ARUL
|
()
|
|
39
|
NATRAMPALLI
|
TN-05-019-020-020/93-A
()
|
2905019000NRG23051220223334513
|
06/12/2022
|
Govindharaj
|
2905019WL073568
|
Govindharaj
|
00468
|
UBIN0533351
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
Govindharaj
|
()
|
|
40
|
NATRAMPALLI
|
TN-35-019-020-001/335-A
()
|
2905019000NRG23051220223334516
|
06/12/2022
|
RATHIDEVI
|
2905019WL073568
|
RATHIDEVI
|
00468
|
UBIN0533351
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
RATHIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33729
|
33729
|
|
|
|
|
|
|
|
|
41
|
NATRAMPALLI
|
TN-05-019-020-020/227-A
()
|
2905019000NRG23051220223334451
|
06/12/2022
|
ELUMALAI
|
2905019WL073568
|
ELUMALAI
|
00468
|
UBIN0533360
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254989
|
|
ELUMALAI
|
()
|
|
42
|
NATRAMPALLI
|
TN-35-019-020-020/327-A
()
|
2905019000NRG23051220223334517
|
06/12/2022
|
KANNAMMAL
|
2905019WL073568
|
KANNAMMAL
|
00468
|
UBIN0533360
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254989
|
|
KANNAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2205
|
2205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37339
|
37339
|
|
|
|
|
|
|
|