|
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-05-019-025-001/1177-A
()
|
2905019000NRG23160520220379372
|
17/05/2022
|
JOTHY
|
2905019WL006877
|
JOTHY
|
00468
|
UBIN0533360
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015437983
|
|
JOTHY
|
()
|
|
2
|
NATRAMPALLI
|
TN-05-019-025-003/1110-A
()
|
2905019000NRG23160520220379373
|
17/05/2022
|
DEIVANAI
|
2905019WL006877
|
DEIVANAI
|
00468
|
UBIN0533360
|
848
|
848
|
Processed
|
27/05/2022
|
|
015437983
|
|
DEIVANAI
|
()
|
|
3
|
NATRAMPALLI
|
TN-05-019-025-003/1239-A
()
|
2905019000NRG23160520220379374
|
17/05/2022
|
GANTHI
|
2905019WL006877
|
GANTHI
|
00468
|
UBIN0533360
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015437983
|
|
GANTHI
|
()
|
|
4
|
NATRAMPALLI
|
TN-05-019-025-003/536
()
|
2905019000NRG23160520220379375
|
17/05/2022
|
SABARISHWARI
|
2905019WL006877
|
SABARISHWARI
|
00468
|
UBIN0533360
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
015437983
|
|
SABARISHWARI
|
()
|
|
5
|
NATRAMPALLI
|
TN-05-019-025-007/1158
()
|
2905019000NRG23160520220379378
|
17/05/2022
|
meena
|
2905019WL006877
|
meena
|
00468
|
UBIN0533360
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015437983
|
|
meena
|
()
|
|
6
|
NATRAMPALLI
|
TN-05-019-025-007/1164-A
()
|
2905019000NRG23160520220379379
|
17/05/2022
|
CHINNAKANNU
|
2905019WL006877
|
CHINNAKANNU
|
00468
|
UBIN0533360
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015437983
|
|
CHINNAKANNU
|
()
|
|
7
|
NATRAMPALLI
|
TN-05-019-025-007/1166-A
()
|
2905019000NRG23160520220379380
|
17/05/2022
|
LOGESHWARI
|
2905019WL006877
|
LOGESHWARI
|
00468
|
UBIN0533360
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015437983
|
|
LOGESHWARI
|
()
|
|
8
|
NATRAMPALLI
|
TN-05-019-025-007/1241-A
()
|
2905019000NRG23160520220379381
|
17/05/2022
|
PRIYA
|
2905019WL006877
|
PRIYA
|
00468
|
UBIN0533360
|
636
|
636
|
Processed
|
27/05/2022
|
|
015437983
|
|
PRIYA
|
()
|
|
9
|
NATRAMPALLI
|
TN-05-019-025-007/1243-A
()
|
2905019000NRG23160520220379382
|
17/05/2022
|
PUSHPA
|
2905019WL006877
|
PUSHPA
|
00468
|
UBIN0533360
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015437983
|
|
PUSHPA
|
()
|
|
10
|
NATRAMPALLI
|
TN-05-019-025-007/1244-A
()
|
2905019000NRG23160520220379383
|
17/05/2022
|
THANGAVEL
|
2905019WL006877
|
THANGAVEL
|
00468
|
UBIN0533360
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015437983
|
|
THANGAVEL
|
()
|
|
11
|
NATRAMPALLI
|
TN-05-019-025-007/411-A
()
|
2905019000NRG23160520220379384
|
17/05/2022
|
POORNIMA
|
2905019WL006877
|
POORNIMA
|
00468
|
UBIN0533360
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015437983
|
|
POORNIMA
|
()
|
|
12
|
NATRAMPALLI
|
TN-05-019-025-011/1171-A
()
|
2905019000NRG23160520220379386
|
17/05/2022
|
SARIDHA
|
2905019WL006877
|
SARIDHA
|
00468
|
UBIN0533360
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015437983
|
|
SARIDHA
|
()
|
|
13
|
NATRAMPALLI
|
TN-05-019-025-011/1210-A
()
|
2905019000NRG23160520220379387
|
17/05/2022
|
SANTHY
|
2905019WL006877
|
SANTHY
|
00468
|
UBIN0533360
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015437983
|
|
SANTHY
|
()
|
|
14
|
NATRAMPALLI
|
TN-05-019-025-011/1232-A
()
|
2905019000NRG23160520220379388
|
17/05/2022
|
KOMATHY
|
2905019WL006877
|
KOMATHY
|
00468
|
UBIN0533360
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
015437983
|
|
KOMATHY
|
()
|
|
15
|
NATRAMPALLI
|
TN-05-019-025-011/1379-A
()
|
2905019000NRG23160520220379389
|
17/05/2022
|
SANGEETHA
|
2905019WL006877
|
SANGEETHA
|
00468
|
UBIN0533360
|
848
|
848
|
Processed
|
27/05/2022
|
|
015437983
|
|
SANGEETHA
|
()
|
|
16
|
NATRAMPALLI
|
TN-05-019-025-011/463
()
|
2905019000NRG23160520220379391
|
17/05/2022
|
SELVI
|
2905019WL006877
|
SELVI
|
00468
|
UBIN0533360
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015437983
|
|
SELVI
|
()
|
|
17
|
NATRAMPALLI
|
TN-05-019-025-011/533
()
|
2905019000NRG23160520220379392
|
17/05/2022
|
MALLIGA
|
2905019WL006877
|
MALLIGA
|
00468
|
UBIN0533360
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015437983
|
|
MALLIGA
|
()
|
|
18
|
NATRAMPALLI
|
TN-05-019-025-011/612
()
|
2905019000NRG23160520220379393
|
17/05/2022
|
SANTHA
|
2905019WL006877
|
SANTHA
|
00468
|
UBIN0533360
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015437983
|
|
SANTHA
|
()
|
|
19
|
NATRAMPALLI
|
TN-05-019-025-011/620
()
|
2905019000NRG23160520220379394
|
17/05/2022
|
THANGAMANI
|
2905019WL006877
|
THANGAMANI
|
00468
|
UBIN0533360
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015437983
|
|
THANGAMANI
|
()
|
|
20
|
NATRAMPALLI
|
TN-05-019-025-025/178-A
()
|
2905019000NRG23160520220379408
|
17/05/2022
|
SUMATHI
|
2905019WL006877
|
SUMATHI
|
00468
|
UBIN0533360
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015437983
|
|
SUMATHI
|
()
|
|
21
|
NATRAMPALLI
|
TN-05-019-025-025/289-A
()
|
2905019000NRG23160520220379411
|
17/05/2022
|
POONGODI
|
2905019WL006877
|
POONGODI
|
00468
|
UBIN0533360
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015437983
|
|
POONGODI
|
()
|
|
22
|
NATRAMPALLI
|
TN-05-019-025-025/531-A
()
|
2905019000NRG23160520220379417
|
17/05/2022
|
MANI
|
2905019WL006877
|
MANI
|
00468
|
UBIN0533360
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015437983
|
|
MANI
|
()
|
|
23
|
NATRAMPALLI
|
TN-05-019-025-025/613-A
()
|
2905019000NRG23160520220379422
|
17/05/2022
|
RAJAKUMARI
|
2905019WL006877
|
RAJAKUMARI
|
00468
|
UBIN0533360
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
015437983
|
|
RAJAKUMARI
|
()
|
|
24
|
NATRAMPALLI
|
TN-05-019-025-025/724-A
()
|
2905019000NRG23160520220379429
|
17/05/2022
|
KALAIVANI
|
2905019WL006877
|
KALAIVANI
|
00468
|
UBIN0533360
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015437983
|
|
KALAIVANI
|
()
|
|
25
|
NATRAMPALLI
|
TN-05-019-025-025/916-A
()
|
2905019000NRG23160520220379432
|
17/05/2022
|
RAMAKRISHNAN
|
2905019WL006877
|
RAMAKRISHNAN
|
00468
|
UBIN0533360
|
424
|
424
|
Processed
|
27/05/2022
|
|
015437983
|
|
RAMAKRISHNAN
|
()
|
|
26
|
NATRAMPALLI
|
TN-35-019-025-011/1358-A
()
|
2905019000NRG23160520220379437
|
17/05/2022
|
PAPATHTHY
|
2905019WL006877
|
PAPATHTHY
|
00468
|
UBIN0533360
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015437983
|
|
PAPATHTHY
|
()
|
|
27
|
NATRAMPALLI
|
TN-35-019-025-011/1363-A
()
|
2905019000NRG23160520220379438
|
17/05/2022
|
CHITHRA
|
2905019WL006877
|
CHITHRA
|
00468
|
UBIN0533360
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015437983
|
|
CHITHRA
|
()
|
|
28
|
NATRAMPALLI
|
TN-35-019-025-011/1364-A
()
|
2905019000NRG23160520220379439
|
17/05/2022
|
RAJESHWARI
|
2905019WL006877
|
RAJESHWARI
|
00468
|
UBIN0533360
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015437983
|
|
RAJESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32648
|
32648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32648
|
32648
|
|
|
|
|
|
|
|