|
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
()
|
2905019000NRG23011120222946052
|
01/11/2022
|
JOTHY
|
2905019WL063137
|
JOTHY
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
JOTHY
|
()
|
|
2
|
NATRAMPALLI
|
TN-05-019-025-001/159
()
|
2905019000NRG23011120222946053
|
01/11/2022
|
KASTHURI
|
2905019WL063137
|
KASTHURI
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
KASTHURI
|
()
|
|
3
|
NATRAMPALLI
|
TN-05-019-025-001/517-A
()
|
2905019000NRG23011120222946055
|
01/11/2022
|
AMSA
|
2905019WL063137
|
AMSA
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
AMSA
|
()
|
|
4
|
NATRAMPALLI
|
TN-05-019-025-001/523-A
()
|
2905019000NRG23011120222946056
|
01/11/2022
|
SATHYA
|
2905019WL063137
|
SATHYA
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
SATHYA
|
()
|
|
5
|
NATRAMPALLI
|
TN-05-019-025-001/740-A
()
|
2905019000NRG23011120222946058
|
01/11/2022
|
KOTTIYAMMAL
|
2905019WL063137
|
KOTTIYAMMAL
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
KOTTIYAMMAL
|
()
|
|
6
|
NATRAMPALLI
|
TN-05-019-025-003/1110-A
()
|
2905019000NRG23011120222946060
|
01/11/2022
|
DEIVANAI
|
2905019WL063137
|
DEIVANAI
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
DEIVANAI
|
()
|
|
7
|
NATRAMPALLI
|
TN-05-019-025-003/1156-A
()
|
2905019000NRG23011120222946062
|
01/11/2022
|
JOTHI
|
2905019WL063137
|
JOTHI
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
JOTHI
|
()
|
|
8
|
NATRAMPALLI
|
TN-05-019-025-003/1325-A
()
|
2905019000NRG23011120222946063
|
01/11/2022
|
AMMU
|
2905019WL063137
|
AMMU
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
AMMU
|
()
|
|
9
|
NATRAMPALLI
|
TN-05-019-025-003/136
()
|
2905019000NRG23011120222946064
|
01/11/2022
|
POONGODI
|
2905019WL063137
|
POONGODI
|
00468
|
UBIN0533360
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710789
|
|
POONGODI
|
()
|
|
10
|
NATRAMPALLI
|
TN-05-019-025-003/244
()
|
2905019000NRG23011120222946065
|
01/11/2022
|
USHARANI
|
2905019WL063137
|
USHARANI
|
00468
|
UBIN0533360
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710789
|
|
USHARANI
|
()
|
|
11
|
NATRAMPALLI
|
TN-05-019-025-003/256
()
|
2905019000NRG23011120222946066
|
01/11/2022
|
GOVINDHI
|
2905019WL063137
|
GOVINDHI
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
GOVINDHI
|
()
|
|
12
|
NATRAMPALLI
|
TN-05-019-025-003/258
()
|
2905019000NRG23011120222946067
|
01/11/2022
|
PAPPATHI
|
2905019WL063137
|
PAPPATHI
|
00468
|
UBIN0533360
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710789
|
|
PAPPATHI
|
()
|
|
13
|
NATRAMPALLI
|
TN-05-019-025-003/452
()
|
2905019000NRG23011120222946068
|
01/11/2022
|
GOVINDHI
|
2905019WL063137
|
GOVINDHI
|
00468
|
UBIN0533360
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710789
|
|
GOVINDHI
|
()
|
|
14
|
NATRAMPALLI
|
TN-05-019-025-003/562
()
|
2905019000NRG23011120222946069
|
01/11/2022
|
PERIYAKKA
|
2905019WL063137
|
PERIYAKKA
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
PERIYAKKA
|
()
|
|
15
|
NATRAMPALLI
|
TN-05-019-025-003/564
()
|
2905019000NRG23011120222946070
|
01/11/2022
|
LAKSHMI
|
2905019WL063137
|
LAKSHMI
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
LAKSHMI
|
()
|
|
16
|
NATRAMPALLI
|
TN-05-019-025-003/572
()
|
2905019000NRG23011120222946071
|
01/11/2022
|
MANGAI
|
2905019WL063137
|
MANGAI
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
MANGAI
|
()
|
|
17
|
NATRAMPALLI
|
TN-05-019-025-003/624
()
|
2905019000NRG23011120222946072
|
01/11/2022
|
SANDHIYA
|
2905019WL063137
|
SANDHIYA
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
SANDHIYA
|
()
|
|
18
|
NATRAMPALLI
|
TN-05-019-025-003/625
()
|
2905019000NRG23011120222946073
|
01/11/2022
|
MUTHAMMAL
|
2905019WL063137
|
MUTHAMMAL
|
00468
|
UBIN0533360
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710789
|
|
MUTHAMMAL
|
()
|
|
19
|
NATRAMPALLI
|
TN-05-019-025-003/629
()
|
2905019000NRG23011120222946074
|
01/11/2022
|
VALARMATHI
|
2905019WL063137
|
VALARMATHI
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
VALARMATHI
|
()
|
|
20
|
NATRAMPALLI
|
TN-05-019-025-003/634
()
|
2905019000NRG23011120222946075
|
01/11/2022
|
LAKSHMI
|
2905019WL063137
|
LAKSHMI
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
LAKSHMI
|
()
|
|
21
|
NATRAMPALLI
|
TN-05-019-025-003/641
()
|
2905019000NRG23011120222946076
|
01/11/2022
|
PERIYATHAI
|
2905019WL063137
|
PERIYATHAI
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
PERIYATHAI
|
()
|
|
22
|
NATRAMPALLI
|
TN-05-019-025-003/898
()
|
2905019000NRG23011120222946077
|
01/11/2022
|
CHINNATHAI
|
2905019WL063137
|
CHINNATHAI
|
00468
|
UBIN0533360
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710789
|
|
CHINNATHAI
|
()
|
|
23
|
NATRAMPALLI
|
TN-05-019-025-011/1171-A
()
|
2905019000NRG23011120222946079
|
01/11/2022
|
SARIDHA
|
2905019WL063137
|
SARIDHA
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
SARIDHA
|
()
|
|
24
|
NATRAMPALLI
|
TN-05-019-025-011/1191-A
()
|
2905019000NRG23011120222946080
|
01/11/2022
|
AMMU
|
2905019WL063137
|
AMMU
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
AMMU
|
()
|
|
25
|
NATRAMPALLI
|
TN-05-019-025-011/1200-A
()
|
2905019000NRG23011120222946081
|
01/11/2022
|
SATHYA
|
2905019WL063137
|
SATHYA
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
SATHYA
|
()
|
|
26
|
NATRAMPALLI
|
TN-05-019-025-011/1210-A
()
|
2905019000NRG23011120222946082
|
01/11/2022
|
SANTHY
|
2905019WL063137
|
SANTHY
|
00468
|
UBIN0533360
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710789
|
|
SANTHY
|
()
|
|
27
|
NATRAMPALLI
|
TN-05-019-025-011/1232-A
()
|
2905019000NRG23011120222946083
|
01/11/2022
|
KOMATHY
|
2905019WL063137
|
KOMATHY
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
KOMATHY
|
()
|
|
28
|
NATRAMPALLI
|
TN-05-019-025-011/1388-A
()
|
2905019000NRG23011120222946084
|
01/11/2022
|
UMA
|
2905019WL063137
|
UMA
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
UMA
|
()
|
|
29
|
NATRAMPALLI
|
TN-05-019-025-011/533
()
|
2905019000NRG23011120222946086
|
01/11/2022
|
MALLIGA
|
2905019WL063137
|
MALLIGA
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
MALLIGA
|
()
|
|
30
|
NATRAMPALLI
|
TN-05-019-025-011/607
()
|
2905019000NRG23011120222946087
|
01/11/2022
|
KOMATHI
|
2905019WL063137
|
KOMATHI
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
KOMATHI
|
()
|
|
31
|
NATRAMPALLI
|
TN-05-019-025-011/612
()
|
2905019000NRG23011120222946088
|
01/11/2022
|
SANTHA
|
2905019WL063137
|
SANTHA
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
SANTHA
|
()
|
|
32
|
NATRAMPALLI
|
TN-05-019-025-011/620
()
|
2905019000NRG23011120222946089
|
01/11/2022
|
THANGAMANI
|
2905019WL063137
|
THANGAMANI
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
THANGAMANI
|
()
|
|
33
|
NATRAMPALLI
|
TN-05-019-025-011/643
()
|
2905019000NRG23011120222946090
|
01/11/2022
|
SELVI
|
2905019WL063137
|
SELVI
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
SELVI
|
()
|
|
34
|
NATRAMPALLI
|
TN-05-019-025-011/813-A
()
|
2905019000NRG23011120222946091
|
01/11/2022
|
KASTHURI
|
2905019WL063137
|
KASTHURI
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
KASTHURI
|
()
|
|
35
|
NATRAMPALLI
|
TN-05-019-025-014/1330-A
()
|
2905019000NRG23011120222946092
|
01/11/2022
|
LAKSHMI
|
2905019WL063137
|
LAKSHMI
|
00468
|
UBIN0533360
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710789
|
|
LAKSHMI
|
()
|
|
36
|
NATRAMPALLI
|
TN-05-019-025-025/1269-A
()
|
2905019000NRG23011120222946095
|
01/11/2022
|
AMUDHA
|
2905019WL063137
|
AMUDHA
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
AMUDHA
|
()
|
|
37
|
NATRAMPALLI
|
TN-05-019-025-025/1290-A
()
|
2905019000NRG23011120222946096
|
01/11/2022
|
PURUSOTHAMAN
|
2905019WL063137
|
PURUSOTHAMAN
|
00468
|
UBIN0533360
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710789
|
|
PURUSOTHAMAN
|
()
|
|
38
|
NATRAMPALLI
|
TN-05-019-025-025/178-A
()
|
2905019000NRG23011120222946112
|
01/11/2022
|
SUMATHI
|
2905019WL063137
|
SUMATHI
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
SUMATHI
|
()
|
|
39
|
NATRAMPALLI
|
TN-05-019-025-025/28-A
()
|
2905019000NRG23011120222946118
|
01/11/2022
|
THAMARAISELVI
|
2905019WL063137
|
THAMARAISELVI
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
THAMARAISELVI
|
()
|
|
40
|
NATRAMPALLI
|
TN-05-019-025-025/555-A
()
|
2905019000NRG23011120222946127
|
01/11/2022
|
SAGUNTHALA S
|
2905019WL063137
|
SAGUNTHALA S
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
SAGUNTHALA S
|
()
|
|
41
|
NATRAMPALLI
|
TN-05-019-025-025/954-A
()
|
2905019000NRG23011120222946136
|
01/11/2022
|
MEENA
|
2905019WL063137
|
MEENA
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
MEENA
|
()
|
|
42
|
NATRAMPALLI
|
TN-35-019-025-001/1360-A
()
|
2905019000NRG23011120222946138
|
01/11/2022
|
BUVALAKSHMI
|
2905019WL063137
|
BUVALAKSHMI
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
BUVALAKSHMI
|
()
|
|
43
|
NATRAMPALLI
|
TN-35-019-025-011/1358-A
()
|
2905019000NRG23011120222946139
|
01/11/2022
|
PAPATHTHY
|
2905019WL063137
|
PAPATHTHY
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
PAPATHTHY
|
()
|
|
44
|
NATRAMPALLI
|
TN-35-019-025-011/1364-A
()
|
2905019000NRG23011120222946140
|
01/11/2022
|
RAJESHWARI
|
2905019WL063137
|
RAJESHWARI
|
00468
|
UBIN0533360
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710789
|
|
RAJESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41005
|
41005
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41005
|
41005
|
|
|
|
|
|
|
|