|
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-05-019-004-004/11-A
()
|
2905019000NRG23130620221238880
|
13/06/2022
|
CHITHRA
|
2905019WL016498
|
CHITHRA
|
00468
|
UBIN0533386
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252338
|
|
CHITHRA
|
()
|
|
2
|
NATRAMPALLI
|
TN-05-019-004-004/1175-A
()
|
2905019000NRG23130620221238892
|
13/06/2022
|
SARITHA
|
2905019WL016498
|
SARITHA
|
00468
|
UBIN0533386
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252338
|
|
SARITHA
|
()
|
|
3
|
NATRAMPALLI
|
TN-05-019-004-004/1183-A
()
|
2905019000NRG23130620221238893
|
13/06/2022
|
MANIBARATHI
|
2905019WL016498
|
MANIBARATHI
|
00468
|
UBIN0533386
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252338
|
|
MANIBARATHI
|
()
|
|
4
|
NATRAMPALLI
|
TN-05-019-004-004/1215-A
()
|
2905019000NRG23130620221238898
|
13/06/2022
|
GUNASEKARAN
|
2905019WL016498
|
GUNASEKARAN
|
00468
|
UBIN0533386
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252338
|
|
GUNASEKARAN
|
()
|
|
5
|
NATRAMPALLI
|
TN-05-019-004-004/1322
()
|
2905019000NRG23130620221238899
|
13/06/2022
|
NIRMALA
|
2905019WL016498
|
NIRMALA
|
00468
|
UBIN0533386
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252338
|
|
NIRMALA
|
()
|
|
6
|
NATRAMPALLI
|
TN-05-019-004-004/1335-A
()
|
2905019000NRG23130620221238902
|
13/06/2022
|
RUKKUMANI
|
2905019WL016498
|
RUKKUMANI
|
00468
|
UBIN0533386
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252338
|
|
RUKKUMANI
|
()
|
|
7
|
NATRAMPALLI
|
TN-05-019-004-004/1339-A
()
|
2905019000NRG23130620221238904
|
13/06/2022
|
mangaiyammal
|
2905019WL016498
|
mangaiyammal
|
00468
|
UBIN0533386
|
840
|
840
|
Processed
|
17/06/2022
|
|
011252338
|
|
mangaiyammal
|
()
|
|
8
|
NATRAMPALLI
|
TN-05-019-004-004/1383-A
()
|
2905019000NRG23130620221238911
|
13/06/2022
|
SENTHAMARAI
|
2905019WL016498
|
SENTHAMARAI
|
00468
|
UBIN0533386
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252338
|
|
SENTHAMARAI
|
()
|
|
9
|
NATRAMPALLI
|
TN-05-019-004-004/139-A
()
|
2905019000NRG23130620221238912
|
13/06/2022
|
CHITHRA
|
2905019WL016498
|
CHITHRA
|
00468
|
UBIN0533386
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252338
|
|
CHITHRA
|
()
|
|
10
|
NATRAMPALLI
|
TN-05-019-004-004/1396-A
()
|
2905019000NRG23130620221238913
|
13/06/2022
|
GAJENDIRAN
|
2905019WL016498
|
GAJENDIRAN
|
00468
|
UBIN0533386
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252338
|
|
GAJENDIRAN
|
()
|
|
11
|
NATRAMPALLI
|
TN-05-019-004-004/140-A
()
|
2905019000NRG23130620221238914
|
13/06/2022
|
SAKUNTHALA
|
2905019WL016498
|
SAKUNTHALA
|
00468
|
UBIN0533386
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252338
|
|
SAKUNTHALA
|
()
|
|
12
|
NATRAMPALLI
|
TN-05-019-004-004/1418-A
()
|
2905019000NRG23130620221238917
|
13/06/2022
|
THANGAMMAL
|
2905019WL016498
|
THANGAMMAL
|
00468
|
UBIN0533386
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252338
|
|
THANGAMMAL
|
()
|
|
13
|
NATRAMPALLI
|
TN-05-019-004-004/1554-A
()
|
2905019000NRG23130620221238920
|
13/06/2022
|
SARASWATHI
|
2905019WL016498
|
SARASWATHI
|
00468
|
UBIN0533386
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252338
|
|
SARASWATHI
|
()
|
|
14
|
NATRAMPALLI
|
TN-05-019-004-004/1557-A
()
|
2905019000NRG23130620221238921
|
13/06/2022
|
SALAMMAL
|
2905019WL016498
|
SALAMMAL
|
00468
|
UBIN0533386
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252338
|
|
SALAMMAL
|
()
|
|
15
|
NATRAMPALLI
|
TN-05-019-004-004/1567-A
()
|
2905019000NRG23130620221238922
|
13/06/2022
|
RANI
|
2905019WL016498
|
RANI
|
00468
|
UBIN0533386
|
840
|
840
|
Processed
|
17/06/2022
|
|
011252338
|
|
RANI
|
()
|
|
16
|
NATRAMPALLI
|
TN-05-019-004-004/1572-A
()
|
2905019000NRG23130620221238923
|
13/06/2022
|
SARITHA
|
2905019WL016498
|
SARITHA
|
00468
|
UBIN0533386
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252338
|
|
SARITHA
|
()
|
|
17
|
NATRAMPALLI
|
TN-05-019-004-004/1658-A
()
|
2905019000NRG23130620221238924
|
13/06/2022
|
SAMBOORANAM
|
2905019WL016498
|
SAMBOORANAM
|
00468
|
UBIN0533386
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252338
|
|
SAMBOORANAM
|
()
|
|
18
|
NATRAMPALLI
|
TN-05-019-004-004/1659-A
()
|
2905019000NRG23130620221238925
|
13/06/2022
|
GOKULRANI
|
2905019WL016498
|
GOKULRANI
|
00468
|
UBIN0533386
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252338
|
|
GOKULRANI
|
()
|
|
19
|
NATRAMPALLI
|
TN-05-019-004-004/1683-A
()
|
2905019000NRG23130620221238927
|
13/06/2022
|
GANDHIMATHI
|
2905019WL016498
|
GANDHIMATHI
|
00468
|
UBIN0533386
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252338
|
|
GANDHIMATHI
|
()
|
|
20
|
NATRAMPALLI
|
TN-05-019-004-004/1695-A
()
|
2905019000NRG23130620221238928
|
13/06/2022
|
THANIKARASI
|
2905019WL016498
|
THANIKARASI
|
00468
|
UBIN0533386
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252338
|
|
THANIKARASI
|
()
|
|
21
|
NATRAMPALLI
|
TN-05-019-004-004/1696-A
()
|
2905019000NRG23130620221238929
|
13/06/2022
|
MANJU
|
2905019WL016498
|
MANJU
|
00468
|
UBIN0533386
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252338
|
|
MANJU
|
()
|
|
22
|
NATRAMPALLI
|
TN-05-019-004-004/1719-A
()
|
2905019000NRG23130620221238930
|
13/06/2022
|
MEENA
|
2905019WL016498
|
MEENA
|
00468
|
UBIN0533386
|
840
|
840
|
Processed
|
17/06/2022
|
|
011252338
|
|
MEENA
|
()
|
|
23
|
NATRAMPALLI
|
TN-05-019-004-004/1728-A
()
|
2905019000NRG23130620221238931
|
13/06/2022
|
KANNIYAMMAL
|
2905019WL016498
|
KANNIYAMMAL
|
00468
|
UBIN0533386
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252338
|
|
KANNIYAMMAL
|
()
|
|
24
|
NATRAMPALLI
|
TN-05-019-004-004/1730-A
()
|
2905019000NRG23130620221238932
|
13/06/2022
|
VASANTHI
|
2905019WL016498
|
VASANTHI
|
00468
|
UBIN0533386
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252338
|
|
VASANTHI
|
()
|
|
25
|
NATRAMPALLI
|
TN-05-019-004-004/1731-A
()
|
2905019000NRG23130620221238933
|
13/06/2022
|
KALYANI
|
2905019WL016498
|
KALYANI
|
00468
|
UBIN0533386
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252338
|
|
KALYANI
|
()
|
|
26
|
NATRAMPALLI
|
TN-05-019-004-004/1732-A
()
|
2905019000NRG23130620221238934
|
13/06/2022
|
NAGARANI
|
2905019WL016498
|
NAGARANI
|
00468
|
UBIN0533386
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252338
|
|
NAGARANI
|
()
|
|
27
|
NATRAMPALLI
|
TN-05-019-004-004/1733-A
()
|
2905019000NRG23130620221238935
|
13/06/2022
|
SAMUNDEESHWARI
|
2905019WL016498
|
SAMUNDEESHWARI
|
00468
|
UBIN0533386
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252338
|
|
SAMUNDEESHWARI
|
()
|
|
28
|
NATRAMPALLI
|
TN-05-019-004-004/1743-A
()
|
2905019000NRG23130620221238936
|
13/06/2022
|
UMA
|
2905019WL016498
|
UMA
|
00468
|
UBIN0533386
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252338
|
|
UMA
|
()
|
|
29
|
NATRAMPALLI
|
TN-05-019-004-004/1748-A
()
|
2905019000NRG23130620221238937
|
13/06/2022
|
SARASWATHI
|
2905019WL016498
|
SARASWATHI
|
00468
|
UBIN0533386
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252338
|
|
SARASWATHI
|
()
|
|
30
|
NATRAMPALLI
|
TN-05-019-004-004/1766-A
()
|
2905019000NRG23130620221238938
|
13/06/2022
|
KAVITHA
|
2905019WL016498
|
KAVITHA
|
00468
|
UBIN0533386
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252338
|
|
KAVITHA
|
()
|
|
31
|
NATRAMPALLI
|
TN-05-019-004-004/196
()
|
2905019000NRG23130620221238949
|
13/06/2022
|
DHANALAKSHMI
|
2905019WL016498
|
DHANALAKSHMI
|
00468
|
UBIN0533386
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252338
|
|
DHANALAKSHMI
|
()
|
|
32
|
NATRAMPALLI
|
TN-05-019-004-004/206-A
()
|
2905019000NRG23130620221238950
|
13/06/2022
|
AMBIGA
|
2905019WL016498
|
AMBIGA
|
00468
|
UBIN0533386
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252338
|
|
AMBIGA
|
()
|
|
33
|
NATRAMPALLI
|
TN-05-019-004-004/206-A
()
|
2905019000NRG23130620221238951
|
13/06/2022
|
MANIMEGALAI
|
2905019WL016498
|
MANIMEGALAI
|
00468
|
UBIN0533386
|
840
|
840
|
Processed
|
17/06/2022
|
|
011252338
|
|
MANIMEGALAI
|
()
|
|
34
|
NATRAMPALLI
|
TN-05-019-004-004/226-A
()
|
2905019000NRG23130620221238952
|
13/06/2022
|
ELANGODI
|
2905019WL016498
|
ELANGODI
|
00468
|
UBIN0533386
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252338
|
|
ELANGODI
|
()
|
|
35
|
NATRAMPALLI
|
TN-05-019-004-004/230-A
()
|
2905019000NRG23130620221238953
|
13/06/2022
|
RADHA
|
2905019WL016498
|
RADHA
|
00468
|
UBIN0533386
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252338
|
|
RADHA
|
()
|
|
36
|
NATRAMPALLI
|
TN-05-019-004-004/407-A
()
|
2905019000NRG23130620221238980
|
13/06/2022
|
LAKSHMI
|
2905019WL016498
|
LAKSHMI
|
00468
|
UBIN0533386
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252338
|
|
LAKSHMI
|
()
|
|
37
|
NATRAMPALLI
|
TN-05-019-004-004/54-A
()
|
2905019000NRG23130620221238989
|
13/06/2022
|
MALIKA
|
2905019WL016498
|
MALIKA
|
00468
|
UBIN0533386
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252338
|
|
MALIKA
|
()
|
|
38
|
NATRAMPALLI
|
TN-05-019-004-004/58-A
()
|
2905019000NRG23130620221238991
|
13/06/2022
|
TAMILSELVI
|
2905019WL016498
|
TAMILSELVI
|
00468
|
UBIN0533386
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252338
|
|
TAMILSELVI
|
()
|
|
39
|
NATRAMPALLI
|
TN-05-019-004-004/742-A
()
|
2905019000NRG23130620221238998
|
13/06/2022
|
PONNUSAMY
|
2905019WL016498
|
PONNUSAMY
|
00468
|
UBIN0533386
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252338
|
|
PONNUSAMY
|
()
|
|
40
|
NATRAMPALLI
|
TN-05-019-004-022/1666-A
()
|
2905019000NRG23130620221239007
|
13/06/2022
|
JAYANTHI
|
2905019WL016498
|
JAYANTHI
|
00468
|
UBIN0533386
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252338
|
|
JAYANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47898
|
47898
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47898
|
47898
|
|
|
|
|
|
|
|