|
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-05-019-025-003/1240-A
()
|
2905019000NRG23221120223176507
|
22/11/2022
|
KAMATCHI
|
2905019WL069739
|
KAMATCHI
|
00468
|
UBIN0533360
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441953
|
|
KAMATCHI
|
()
|
|
2
|
NATRAMPALLI
|
TN-05-019-025-004/1176-A
()
|
2905019000NRG23221120223176508
|
22/11/2022
|
GOVINDHAMMAL
|
2905019WL069739
|
GOVINDHAMMAL
|
00468
|
UBIN0533360
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441953
|
|
GOVINDHAMMAL
|
()
|
|
3
|
NATRAMPALLI
|
TN-05-019-025-006/1275-A
()
|
2905019000NRG23221120223176509
|
22/11/2022
|
SANTHY
|
2905019WL069739
|
SANTHY
|
00468
|
UBIN0533360
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441953
|
|
SANTHY
|
()
|
|
4
|
NATRAMPALLI
|
TN-05-019-025-007/1123-A
()
|
2905019000NRG23221120223176510
|
22/11/2022
|
MEGALA
|
2905019WL069739
|
MEGALA
|
00468
|
UBIN0533360
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441953
|
|
MEGALA
|
()
|
|
5
|
NATRAMPALLI
|
TN-05-019-025-007/1365-A
()
|
2905019000NRG23221120223176511
|
22/11/2022
|
THIRUPATHY
|
2905019WL069739
|
THIRUPATHY
|
00468
|
UBIN0533360
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441953
|
|
THIRUPATHY
|
()
|
|
6
|
NATRAMPALLI
|
TN-05-019-025-007/321
()
|
2905019000NRG23221120223176512
|
22/11/2022
|
AMUDHA
|
2905019WL069739
|
AMUDHA
|
00468
|
UBIN0533360
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441953
|
|
AMUDHA
|
()
|
|
7
|
NATRAMPALLI
|
TN-05-019-025-011/601
()
|
2905019000NRG23221120223176514
|
22/11/2022
|
ANITHA
|
2905019WL069739
|
ANITHA
|
00468
|
UBIN0533360
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441953
|
|
ANITHA
|
()
|
|
8
|
NATRAMPALLI
|
TN-05-019-025-012/1163-A
()
|
2905019000NRG23221120223176516
|
22/11/2022
|
ALAMELU
|
2905019WL069739
|
ALAMELU
|
00468
|
UBIN0533360
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441953
|
|
ALAMELU
|
()
|
|
9
|
NATRAMPALLI
|
TN-05-019-025-012/1175-A
()
|
2905019000NRG23221120223176517
|
22/11/2022
|
MUTHAMMAL
|
2905019WL069739
|
MUTHAMMAL
|
00468
|
UBIN0533360
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441953
|
|
MUTHAMMAL
|
()
|
|
10
|
NATRAMPALLI
|
TN-05-019-025-012/1178-A
()
|
2905019000NRG23221120223176518
|
22/11/2022
|
SELVI
|
2905019WL069739
|
SELVI
|
00468
|
UBIN0533360
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441953
|
|
SELVI
|
()
|
|
11
|
NATRAMPALLI
|
TN-05-019-025-012/1202-A
()
|
2905019000NRG23221120223176519
|
22/11/2022
|
VAITHEESHWARI
|
2905019WL069739
|
VAITHEESHWARI
|
00468
|
UBIN0533360
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441953
|
|
VAITHEESHWARI
|
()
|
|
12
|
NATRAMPALLI
|
TN-05-019-025-012/1223-A
()
|
2905019000NRG23221120223176520
|
22/11/2022
|
VIJAYA
|
2905019WL069739
|
VIJAYA
|
00468
|
UBIN0533360
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441953
|
|
VIJAYA
|
()
|
|
13
|
NATRAMPALLI
|
TN-05-019-025-012/1225-A
()
|
2905019000NRG23221120223176521
|
22/11/2022
|
SAMPOORANA
|
2905019WL069739
|
SAMPOORANA
|
00468
|
UBIN0533360
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441953
|
|
SAMPOORANA
|
()
|
|
14
|
NATRAMPALLI
|
TN-05-019-025-012/1292-A
()
|
2905019000NRG23221120223176522
|
22/11/2022
|
NADHIYA
|
2905019WL069739
|
NADHIYA
|
00468
|
UBIN0533360
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441953
|
|
NADHIYA
|
()
|
|
15
|
NATRAMPALLI
|
TN-05-019-025-012/1303-A
()
|
2905019000NRG23221120223176523
|
22/11/2022
|
LAKSHMI
|
2905019WL069739
|
LAKSHMI
|
00468
|
UBIN0533360
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441953
|
|
LAKSHMI
|
()
|
|
16
|
NATRAMPALLI
|
TN-05-019-025-012/1350-A
()
|
2905019000NRG23221120223176524
|
22/11/2022
|
MAHESHWARI
|
2905019WL069739
|
MAHESHWARI
|
00468
|
UBIN0533360
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441953
|
|
MAHESHWARI
|
()
|
|
17
|
NATRAMPALLI
|
TN-05-019-025-012/1355-A
()
|
2905019000NRG23221120223176525
|
22/11/2022
|
ALAMELU
|
2905019WL069739
|
ALAMELU
|
00468
|
UBIN0533360
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441953
|
|
ALAMELU
|
()
|
|
18
|
NATRAMPALLI
|
TN-05-019-025-012/146
()
|
2905019000NRG23221120223176526
|
22/11/2022
|
CHITHRA
|
2905019WL069739
|
CHITHRA
|
00468
|
UBIN0533360
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441953
|
|
CHITHRA
|
()
|
|
19
|
NATRAMPALLI
|
TN-05-019-025-012/408
()
|
2905019000NRG23221120223176528
|
22/11/2022
|
PANDMAVATHY
|
2905019WL069739
|
PANDMAVATHY
|
00468
|
UBIN0533360
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441953
|
|
PANDMAVATHY
|
()
|
|
20
|
NATRAMPALLI
|
TN-05-019-025-012/453
()
|
2905019000NRG23221120223176529
|
22/11/2022
|
SUMATHI
|
2905019WL069739
|
SUMATHI
|
00468
|
UBIN0533360
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441953
|
|
SUMATHI
|
()
|
|
21
|
NATRAMPALLI
|
TN-05-019-025-012/598
()
|
2905019000NRG23221120223176530
|
22/11/2022
|
PADMA
|
2905019WL069739
|
PADMA
|
00468
|
UBIN0533360
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441953
|
|
PADMA
|
()
|
|
22
|
NATRAMPALLI
|
TN-05-019-025-012/599
()
|
2905019000NRG23221120223176531
|
22/11/2022
|
CHINNATHAI
|
2905019WL069739
|
CHINNATHAI
|
00468
|
UBIN0533360
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441953
|
|
CHINNATHAI
|
()
|
|
23
|
NATRAMPALLI
|
TN-05-019-025-012/600
()
|
2905019000NRG23221120223176532
|
22/11/2022
|
GOVINDHI
|
2905019WL069739
|
GOVINDHI
|
00468
|
UBIN0533360
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441953
|
|
GOVINDHI
|
()
|
|
24
|
NATRAMPALLI
|
TN-05-019-025-018/1194-A
()
|
2905019000NRG23221120223176533
|
22/11/2022
|
VIJAYA
|
2905019WL069739
|
VIJAYA
|
00468
|
UBIN0533360
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441953
|
|
VIJAYA
|
()
|
|
25
|
NATRAMPALLI
|
TN-05-019-025-018/480
()
|
2905019000NRG23221120223176534
|
22/11/2022
|
GOVINDHI
|
2905019WL069739
|
GOVINDHI
|
00468
|
UBIN0533360
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441953
|
|
GOVINDHI
|
()
|
|
26
|
NATRAMPALLI
|
TN-05-019-025-025/1151-A
()
|
2905019000NRG23221120223176537
|
22/11/2022
|
LAKSHMI
|
2905019WL069739
|
LAKSHMI
|
00468
|
UBIN0533360
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441953
|
|
LAKSHMI
|
()
|
|
27
|
NATRAMPALLI
|
TN-05-019-025-025/1168-A
()
|
2905019000NRG23221120223176538
|
22/11/2022
|
SUDHA
|
2905019WL069739
|
SUDHA
|
00468
|
UBIN0533360
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441953
|
|
SUDHA
|
()
|
|
28
|
NATRAMPALLI
|
TN-05-019-025-025/1187-A
()
|
2905019000NRG23221120223176539
|
22/11/2022
|
SONIYA
|
2905019WL069739
|
SONIYA
|
00468
|
UBIN0533360
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441953
|
|
SONIYA
|
()
|
|
29
|
NATRAMPALLI
|
TN-05-019-025-025/1193-A
()
|
2905019000NRG23221120223176540
|
22/11/2022
|
ANNAMMAL
|
2905019WL069739
|
ANNAMMAL
|
00468
|
UBIN0533360
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441953
|
|
ANNAMMAL
|
()
|
|
30
|
NATRAMPALLI
|
TN-05-019-025-025/1207-A
()
|
2905019000NRG23221120223176541
|
22/11/2022
|
JOTHY
|
2905019WL069739
|
JOTHY
|
00468
|
UBIN0533360
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441953
|
|
JOTHY
|
()
|
|
31
|
NATRAMPALLI
|
TN-05-019-025-025/1233-A
()
|
2905019000NRG23221120223176542
|
22/11/2022
|
SARIDHA
|
2905019WL069739
|
SARIDHA
|
00468
|
UBIN0533360
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441953
|
|
SARIDHA
|
()
|
|
32
|
NATRAMPALLI
|
TN-05-019-025-025/1328-A
()
|
2905019000NRG23221120223176543
|
22/11/2022
|
SURIYA
|
2905019WL069739
|
SURIYA
|
00468
|
UBIN0533360
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441953
|
|
SURIYA
|
()
|
|
33
|
NATRAMPALLI
|
TN-05-019-025-025/1346-A
()
|
2905019000NRG23221120223176544
|
22/11/2022
|
SATHYA
|
2905019WL069739
|
SATHYA
|
00468
|
UBIN0533360
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441953
|
|
SATHYA
|
()
|
|
34
|
NATRAMPALLI
|
TN-05-019-025-025/1347-A
()
|
2905019000NRG23221120223176545
|
22/11/2022
|
KALIYAMMAL
|
2905019WL069739
|
KALIYAMMAL
|
00468
|
UBIN0533360
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441953
|
|
KALIYAMMAL
|
()
|
|
35
|
NATRAMPALLI
|
TN-05-019-025-025/186
()
|
2905019000NRG23221120223176546
|
22/11/2022
|
MAHESHWARI
|
2905019WL069739
|
MAHESHWARI
|
00468
|
UBIN0533360
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441953
|
|
MAHESHWARI
|
()
|
|
36
|
NATRAMPALLI
|
TN-05-019-025-025/26
()
|
2905019000NRG23221120223176547
|
22/11/2022
|
NISHA
|
2905019WL069739
|
NISHA
|
00468
|
UBIN0533360
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441953
|
|
NISHA
|
()
|
|
37
|
NATRAMPALLI
|
TN-05-019-025-025/268
()
|
2905019000NRG23221120223176548
|
22/11/2022
|
RANI
|
2905019WL069739
|
RANI
|
00468
|
UBIN0533360
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441953
|
|
RANI
|
()
|
|
38
|
NATRAMPALLI
|
TN-05-019-025-025/29
()
|
2905019000NRG23221120223176550
|
22/11/2022
|
SARASWATHI
|
2905019WL069739
|
SARASWATHI
|
00468
|
UBIN0533360
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441953
|
|
SARASWATHI
|
()
|
|
39
|
NATRAMPALLI
|
TN-05-019-025-025/32
()
|
2905019000NRG23221120223176551
|
22/11/2022
|
AMALA
|
2905019WL069739
|
AMALA
|
00468
|
UBIN0533360
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441953
|
|
AMALA
|
()
|
|
40
|
NATRAMPALLI
|
TN-05-019-025-025/448-A
()
|
2905019000NRG23221120223176560
|
22/11/2022
|
MALAR
|
2905019WL069739
|
MALAR
|
00468
|
UBIN0533360
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441953
|
|
MALAR
|
()
|
|
41
|
NATRAMPALLI
|
TN-05-019-025-025/5
()
|
2905019000NRG23221120223176565
|
22/11/2022
|
SARASWATHI
|
2905019WL069739
|
SARASWATHI
|
00468
|
UBIN0533360
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441953
|
|
SARASWATHI
|
()
|
|
42
|
NATRAMPALLI
|
TN-05-019-025-025/503-A
()
|
2905019000NRG23221120223176568
|
22/11/2022
|
VASANTHA
|
2905019WL069739
|
VASANTHA
|
00468
|
UBIN0533360
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441953
|
|
VASANTHA
|
()
|
|
43
|
NATRAMPALLI
|
TN-05-019-025-025/609-A
()
|
2905019000NRG23221120223176573
|
22/11/2022
|
VIJAY
|
2905019WL069739
|
VIJAY
|
00468
|
UBIN0533360
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441953
|
|
VIJAY
|
()
|
|
44
|
NATRAMPALLI
|
TN-05-019-025-025/619-A
()
|
2905019000NRG23221120223176576
|
22/11/2022
|
SALAMMAL
|
2905019WL069739
|
SALAMMAL
|
00468
|
UBIN0533360
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441953
|
|
SALAMMAL
|
()
|
|
45
|
NATRAMPALLI
|
TN-05-019-025-025/666-A
()
|
2905019000NRG23221120223176579
|
22/11/2022
|
KRISHNAVENI
|
2905019WL069739
|
KRISHNAVENI
|
00468
|
UBIN0533360
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441953
|
|
KRISHNAVENI
|
()
|
|
46
|
NATRAMPALLI
|
TN-05-019-025-025/742-A
()
|
2905019000NRG23221120223176582
|
22/11/2022
|
SALAMMAL
|
2905019WL069739
|
SALAMMAL
|
00468
|
UBIN0533360
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441953
|
|
SALAMMAL
|
()
|
|
47
|
NATRAMPALLI
|
TN-05-019-025-025/803-A
()
|
2905019000NRG23221120223176585
|
22/11/2022
|
MEENAKTCHI
|
2905019WL069739
|
MEENAKTCHI
|
00468
|
UBIN0533360
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441953
|
|
MEENAKTCHI
|
()
|
|
48
|
NATRAMPALLI
|
TN-05-019-025-025/874-A
()
|
2905019000NRG23221120223176594
|
22/11/2022
|
SANTHI
|
2905019WL069739
|
SANTHI
|
00468
|
UBIN0533360
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441953
|
|
SANTHI
|
()
|
|
49
|
NATRAMPALLI
|
TN-05-019-025-025/939-A
()
|
2905019000NRG23221120223176604
|
22/11/2022
|
SELVI
|
2905019WL069739
|
SELVI
|
00468
|
UBIN0533360
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441953
|
|
SELVI
|
()
|
|
50
|
NATRAMPALLI
|
TN-05-019-025-025/940-A
()
|
2905019000NRG23221120223176605
|
22/11/2022
|
KANTHA
|
2905019WL069739
|
KANTHA
|
00468
|
UBIN0533360
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441953
|
|
KANTHA
|
()
|
|
51
|
NATRAMPALLI
|
TN-05-019-025-025/987-A
()
|
2905019000NRG23221120223176611
|
22/11/2022
|
POONNI
|
2905019WL069739
|
POONNI
|
00468
|
UBIN0533360
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441953
|
|
POONNI
|
()
|
|
52
|
NATRAMPALLI
|
TN-35-019-025-003/1378-A
()
|
2905019000NRG23221120223176614
|
22/11/2022
|
SELVARANI
|
2905019WL069739
|
SELVARANI
|
00468
|
UBIN0533360
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441953
|
|
SELVARANI
|
()
|
|
53
|
NATRAMPALLI
|
TN-35-019-025-012/1374-A
()
|
2905019000NRG23221120223176615
|
22/11/2022
|
VIMALA
|
2905019WL069739
|
VIMALA
|
00468
|
UBIN0533360
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441953
|
|
VIMALA
|
()
|
|
54
|
NATRAMPALLI
|
TN-35-019-025-025/1370-A
()
|
2905019000NRG23221120223176616
|
22/11/2022
|
ROJA
|
2905019WL069739
|
ROJA
|
00468
|
UBIN0533360
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441953
|
|
ROJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38324
|
38324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38324
|
38324
|
|
|
|
|
|
|
|