|
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-05-019-013-013/871-A
()
|
2905019000NRG23210620221360873
|
21/06/2022
|
NITHIYA
|
2905019WL020208
|
NITHIYA
|
00176
|
IDIB000N080
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596914
|
|
NITHIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
2
|
NATRAMPALLI
|
TN-05-019-013-013/2095-A
()
|
2905019000NRG23210620221360866
|
21/06/2022
|
MENAGA
|
2905019WL020208
|
MENAGA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596914
|
|
MENAGA
|
()
|
|
3
|
NATRAMPALLI
|
TN-05-019-013-013/879-A
()
|
2905019000NRG23210620221360875
|
21/06/2022
|
MALAR
|
2905019WL020208
|
MALAR
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596914
|
|
MALAR
|
()
|
|
4
|
NATRAMPALLI
|
TN-05-019-013-013/90-A
()
|
2905019000NRG23210620221360876
|
21/06/2022
|
MUNIYAMMAL
|
2905019WL020208
|
MUNIYAMMAL
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596914
|
|
MUNIYAMMAL
|
()
|
|
5
|
NATRAMPALLI
|
TN-05-019-013-016/2273-A
()
|
2905019000NRG23210620221360881
|
21/06/2022
|
MANJULA
|
2905019WL020208
|
MANJULA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596914
|
|
MANJULA
|
()
|
|
6
|
NATRAMPALLI
|
TN-05-019-013-018/2143-A
()
|
2905019000NRG23210620221360885
|
21/06/2022
|
SOWMYA
|
2905019WL020208
|
SOWMYA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596914
|
|
SOWMYA
|
()
|
|
7
|
NATRAMPALLI
|
TN-05-019-013-022/2268-A
()
|
2905019000NRG23210620221360892
|
21/06/2022
|
JAYALAKSHMI
|
2905019WL020208
|
JAYALAKSHMI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596914
|
|
JAYALAKSHMI
|
()
|
|
8
|
NATRAMPALLI
|
TN-05-019-013-031/2132-A
()
|
2905019000NRG23210620221360894
|
21/06/2022
|
RAMIYAMMAL
|
2905019WL020208
|
RAMIYAMMAL
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596914
|
|
RAMIYAMMAL
|
()
|
|
9
|
NATRAMPALLI
|
TN-05-019-013-031/2387-A
()
|
2905019000NRG23210620221360896
|
21/06/2022
|
KALA
|
2905019WL020208
|
KALA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596914
|
|
KALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9840
|
9840
|
|
|
|
|
|
|
|
|
10
|
NATRAMPALLI
|
TN-05-019-013-013/1853-A
()
|
2905019000NRG23210620221360865
|
21/06/2022
|
DURAISAMY
|
2905019WL020208
|
DURAISAMY
|
00468
|
UBIN0567469
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596914
|
|
DURAISAMY
|
()
|
|
11
|
NATRAMPALLI
|
TN-05-019-013-013/288
()
|
2905019000NRG23210620221360867
|
21/06/2022
|
ELUMALAI
|
2905019WL020208
|
ELUMALAI
|
00468
|
UBIN0567469
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596914
|
|
ELUMALAI
|
()
|
|
12
|
NATRAMPALLI
|
TN-05-019-013-013/395-A
()
|
2905019000NRG23210620221360868
|
21/06/2022
|
SASIKALA
|
2905019WL020208
|
SASIKALA
|
00468
|
UBIN0567469
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596914
|
|
SASIKALA
|
()
|
|
13
|
NATRAMPALLI
|
TN-05-019-013-013/758-A
()
|
2905019000NRG23210620221360869
|
21/06/2022
|
RAJAMMAL
|
2905019WL020208
|
RAJAMMAL
|
00468
|
UBIN0567469
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596914
|
|
RAJAMMAL
|
()
|
|
14
|
NATRAMPALLI
|
TN-05-019-013-013/843-A
()
|
2905019000NRG23210620221360870
|
21/06/2022
|
ANANDHI
|
2905019WL020208
|
ANANDHI
|
00468
|
UBIN0567469
|
820
|
820
|
Processed
|
25/06/2022
|
|
009596914
|
|
ANANDHI
|
()
|
|
15
|
NATRAMPALLI
|
TN-05-019-013-013/859-A
()
|
2905019000NRG23210620221360871
|
21/06/2022
|
KAVITHA
|
2905019WL020208
|
KAVITHA
|
00468
|
UBIN0567469
|
1025
|
1025
|
Processed
|
25/06/2022
|
|
009596914
|
|
KAVITHA
|
()
|
|
16
|
NATRAMPALLI
|
TN-05-019-013-013/874-A
()
|
2905019000NRG23210620221360874
|
21/06/2022
|
BABY
|
2905019WL020208
|
BABY
|
00468
|
UBIN0567469
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596914
|
|
BABY
|
()
|
|
17
|
NATRAMPALLI
|
TN-05-019-013-013/903-A
()
|
2905019000NRG23210620221360877
|
21/06/2022
|
SENRAIYAN
|
2905019WL020208
|
SENRAIYAN
|
00468
|
UBIN0567469
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596914
|
|
SENRAIYAN
|
()
|
|
18
|
NATRAMPALLI
|
TN-05-019-013-016/2397-A
()
|
2905019000NRG23210620221360882
|
21/06/2022
|
MANJULA
|
2905019WL020208
|
MANJULA
|
00468
|
UBIN0567469
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596914
|
|
MANJULA
|
()
|
|
19
|
NATRAMPALLI
|
TN-05-019-013-016/2426-A
()
|
2905019000NRG23210620221360883
|
21/06/2022
|
MANGAMMAL
|
2905019WL020208
|
MANGAMMAL
|
00468
|
UBIN0567469
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596914
|
|
MANGAMMAL
|
()
|
|
20
|
NATRAMPALLI
|
TN-05-019-013-018/2221-A
()
|
2905019000NRG23210620221360886
|
21/06/2022
|
SANGEETHA
|
2905019WL020208
|
SANGEETHA
|
00468
|
UBIN0567469
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596914
|
|
SANGEETHA
|
()
|
|
21
|
NATRAMPALLI
|
TN-05-019-013-018/2243-A
()
|
2905019000NRG23210620221360887
|
21/06/2022
|
VASANTHI
|
2905019WL020208
|
VASANTHI
|
00468
|
UBIN0567469
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596914
|
|
VASANTHI
|
()
|
|
22
|
NATRAMPALLI
|
TN-05-019-013-018/2244-A
()
|
2905019000NRG23210620221360888
|
21/06/2022
|
PRABHAVATHI
|
2905019WL020208
|
PRABHAVATHI
|
00468
|
UBIN0567469
|
615
|
615
|
Processed
|
25/06/2022
|
|
009596914
|
|
PRABHAVATHI
|
()
|
|
23
|
NATRAMPALLI
|
TN-05-019-013-018/2257-A
()
|
2905019000NRG23210620221360889
|
21/06/2022
|
JAYALAKSHMI
|
2905019WL020208
|
JAYALAKSHMI
|
00468
|
UBIN0567469
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596914
|
|
JAYALAKSHMI
|
()
|
|
24
|
NATRAMPALLI
|
TN-05-019-013-018/2275-A
()
|
2905019000NRG23210620221360890
|
21/06/2022
|
PRIYA
|
2905019WL020208
|
PRIYA
|
00468
|
UBIN0567469
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596914
|
|
PRIYA
|
()
|
|
25
|
NATRAMPALLI
|
TN-05-019-013-022/2258-A
()
|
2905019000NRG23210620221360891
|
21/06/2022
|
SANGEETHA
|
2905019WL020208
|
SANGEETHA
|
00468
|
UBIN0567469
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596914
|
|
SANGEETHA
|
()
|
|
26
|
NATRAMPALLI
|
TN-05-019-013-022/2272-A
()
|
2905019000NRG23210620221360893
|
21/06/2022
|
RUKKAMMAL
|
2905019WL020208
|
RUKKAMMAL
|
00468
|
UBIN0567469
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596914
|
|
RUKKAMMAL
|
()
|
|
27
|
NATRAMPALLI
|
TN-05-019-013-031/2347-A
()
|
2905019000NRG23210620221360895
|
21/06/2022
|
KOMATHI
|
2905019WL020208
|
KOMATHI
|
00468
|
UBIN0567469
|
1025
|
1025
|
Processed
|
25/06/2022
|
|
009596914
|
|
KOMATHI
|
()
|
|
28
|
NATRAMPALLI
|
TN-05-019-013-031/2388-A
()
|
2905019000NRG23210620221360897
|
21/06/2022
|
VALLI
|
2905019WL020208
|
VALLI
|
00468
|
UBIN0567469
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596914
|
|
VALLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22391
|
22391
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33461
|
33461
|
|
|
|
|
|
|
|