|
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-05-019-013-001/271-A
()
|
2905019000NRG23071120223017988
|
07/11/2022
|
RANI
|
2905019WL065080
|
RANI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
15/11/2022
|
|
015842249
|
|
RANI
|
()
|
|
2
|
NATRAMPALLI
|
TN-05-019-013-007/2234-A
()
|
2905019000NRG23071120223017944
|
07/11/2022
|
SUDHA
|
2905019WL065079
|
SUDHA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
15/11/2022
|
|
015842249
|
|
SUDHA
|
()
|
|
3
|
NATRAMPALLI
|
TN-05-019-013-007/2235-A
()
|
2905019000NRG23071120223017945
|
07/11/2022
|
INDHIRA
|
2905019WL065079
|
INDHIRA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
15/11/2022
|
|
015842249
|
|
INDHIRA
|
()
|
|
4
|
NATRAMPALLI
|
TN-05-019-013-013/1125-A
()
|
2905019000NRG23071120223017991
|
07/11/2022
|
KUPPAMMAL
|
2905019WL065080
|
KUPPAMMAL
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
15/11/2022
|
|
015842249
|
|
KUPPAMMAL
|
()
|
|
5
|
NATRAMPALLI
|
TN-05-019-013-013/1226-A
()
|
2905019000NRG23071120223017951
|
07/11/2022
|
Valarmathi S
|
2905019WL065079
|
Valarmathi S
|
00468
|
UBIN0533386
|
820
|
820
|
Processed
|
15/11/2022
|
|
015842249
|
|
Valarmathi S
|
()
|
|
6
|
NATRAMPALLI
|
TN-05-019-013-013/9-A
()
|
2905019000NRG23071120223017976
|
07/11/2022
|
PUSPHA
|
2905019WL065079
|
PUSPHA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
15/11/2022
|
|
015842249
|
|
PUSPHA
|
()
|
|
7
|
NATRAMPALLI
|
TN-05-019-013-016/2273-A
()
|
2905019000NRG23071120223018003
|
07/11/2022
|
MANJULA
|
2905019WL065080
|
MANJULA
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
15/11/2022
|
|
015842249
|
|
MANJULA
|
()
|
|
8
|
NATRAMPALLI
|
TN-05-019-013-016/2506-A
()
|
2905019000NRG23071120223018008
|
07/11/2022
|
Bhuvaneswari D
|
2905019WL065080
|
Bhuvaneswari D
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
15/11/2022
|
|
015842249
|
|
Bhuvaneswari D
|
()
|
|
9
|
NATRAMPALLI
|
TN-05-019-013-027/2425
()
|
2905019000NRG23071120223017985
|
07/11/2022
|
GEETHA
|
2905019WL065079
|
GEETHA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
15/11/2022
|
|
015842249
|
|
GEETHA
|
()
|
|
10
|
NATRAMPALLI
|
TN-05-019-013-031/2132-A
()
|
2905019000NRG23071120223017986
|
07/11/2022
|
RAMIYAMMAL
|
2905019WL065079
|
RAMIYAMMAL
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
15/11/2022
|
|
015842249
|
|
RAMIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11480
|
11480
|
|
|
|
|
|
|
|
|
11
|
NATRAMPALLI
|
TN-05-019-013-007/2229-A
()
|
2905019000NRG23071120223017943
|
07/11/2022
|
KALAISELVI
|
2905019WL065079
|
KALAISELVI
|
00468
|
UBIN0567469
|
1230
|
1230
|
Processed
|
15/11/2022
|
|
015842249
|
|
KALAISELVI
|
()
|
|
12
|
NATRAMPALLI
|
TN-05-019-013-007/2242-A
()
|
2905019000NRG23071120223017946
|
07/11/2022
|
KALPANA
|
2905019WL065079
|
KALPANA
|
00468
|
UBIN0567469
|
1230
|
1230
|
Processed
|
15/11/2022
|
|
015842249
|
|
KALPANA
|
()
|
|
13
|
NATRAMPALLI
|
TN-05-019-013-007/2406-A
()
|
2905019000NRG23071120223017947
|
07/11/2022
|
SANGEETHA
|
2905019WL065079
|
SANGEETHA
|
00468
|
UBIN0567469
|
1230
|
1230
|
Processed
|
15/11/2022
|
|
015842249
|
|
SANGEETHA
|
()
|
|
14
|
NATRAMPALLI
|
TN-05-019-013-013/1159-A
()
|
2905019000NRG23071120223017950
|
07/11/2022
|
VANI
|
2905019WL065079
|
VANI
|
00468
|
UBIN0567469
|
1230
|
1230
|
Processed
|
15/11/2022
|
|
015842249
|
|
VANI
|
()
|
|
15
|
NATRAMPALLI
|
TN-05-019-013-013/1591-A
()
|
2905019000NRG23071120223017957
|
07/11/2022
|
LAKSHMI
|
2905019WL065079
|
LAKSHMI
|
00468
|
UBIN0567469
|
1230
|
1230
|
Processed
|
15/11/2022
|
|
015842249
|
|
LAKSHMI
|
()
|
|
16
|
NATRAMPALLI
|
TN-05-019-013-013/1602-A
()
|
2905019000NRG23071120223017958
|
07/11/2022
|
RAJESHWARI
|
2905019WL065079
|
RAJESHWARI
|
00468
|
UBIN0567469
|
820
|
820
|
Processed
|
15/11/2022
|
|
015842249
|
|
RAJESHWARI
|
()
|
|
17
|
NATRAMPALLI
|
TN-05-019-013-013/1845-A
()
|
2905019000NRG23071120223017962
|
07/11/2022
|
MUNISWARI
|
2905019WL065079
|
MUNISWARI
|
00468
|
UBIN0567469
|
1230
|
1230
|
Processed
|
15/11/2022
|
|
015842249
|
|
MUNISWARI
|
()
|
|
18
|
NATRAMPALLI
|
TN-05-019-013-013/1885-A
()
|
2905019000NRG23071120223017964
|
07/11/2022
|
VENDAMANI
|
2905019WL065079
|
VENDAMANI
|
00468
|
UBIN0567469
|
1230
|
1230
|
Processed
|
15/11/2022
|
|
015842249
|
|
VENDAMANI
|
()
|
|
19
|
NATRAMPALLI
|
TN-05-019-013-013/1905-A
()
|
2905019000NRG23071120223017994
|
07/11/2022
|
Murugammal
|
2905019WL065080
|
Murugammal
|
00468
|
UBIN0567469
|
1230
|
1230
|
Processed
|
15/11/2022
|
|
015842249
|
|
Murugammal
|
()
|
|
20
|
NATRAMPALLI
|
TN-05-019-013-013/214-A
()
|
2905019000NRG23071120223017965
|
07/11/2022
|
SUGANYA T
|
2905019WL065079
|
SUGANYA T
|
00468
|
UBIN0567469
|
1025
|
1025
|
Processed
|
15/11/2022
|
|
015842249
|
|
SUGANYA T
|
()
|
|
21
|
NATRAMPALLI
|
TN-05-019-013-013/273-A
()
|
2905019000NRG23071120223017966
|
07/11/2022
|
Senthamarai S
|
2905019WL065079
|
Senthamarai S
|
00468
|
UBIN0567469
|
1025
|
1025
|
Processed
|
15/11/2022
|
|
015842249
|
|
Senthamarai S
|
()
|
|
22
|
NATRAMPALLI
|
TN-05-019-013-013/356-A
()
|
2905019000NRG23071120223017968
|
07/11/2022
|
SELVI
|
2905019WL065079
|
SELVI
|
00468
|
UBIN0567469
|
1230
|
1230
|
Processed
|
15/11/2022
|
|
015842249
|
|
SELVI
|
()
|
|
23
|
NATRAMPALLI
|
TN-05-019-013-013/392-A
()
|
2905019000NRG23071120223017969
|
07/11/2022
|
AMSAVANI
|
2905019WL065079
|
AMSAVANI
|
00468
|
UBIN0567469
|
1025
|
1025
|
Processed
|
15/11/2022
|
|
015842249
|
|
AMSAVANI
|
()
|
|
24
|
NATRAMPALLI
|
TN-05-019-013-013/395-A
()
|
2905019000NRG23071120223017970
|
07/11/2022
|
SASIKALA
|
2905019WL065079
|
SASIKALA
|
00468
|
UBIN0567469
|
1230
|
1230
|
Processed
|
15/11/2022
|
|
015842249
|
|
SASIKALA
|
()
|
|
25
|
NATRAMPALLI
|
TN-05-019-013-013/769-A
()
|
2905019000NRG23071120223017974
|
07/11/2022
|
MANGAI
|
2905019WL065079
|
MANGAI
|
00468
|
UBIN0567469
|
1230
|
1230
|
Processed
|
15/11/2022
|
|
015842249
|
|
MANGAI
|
()
|
|
26
|
NATRAMPALLI
|
TN-05-019-013-013/834-A
()
|
2905019000NRG23071120223018000
|
07/11/2022
|
VALLIAMMAL
|
2905019WL065080
|
VALLIAMMAL
|
00468
|
UBIN0567469
|
820
|
820
|
Processed
|
15/11/2022
|
|
015842249
|
|
VALLIAMMAL
|
()
|
|
27
|
NATRAMPALLI
|
TN-05-019-013-013/917-A
()
|
2905019000NRG23071120223018001
|
07/11/2022
|
GEETHA
|
2905019WL065080
|
GEETHA
|
00468
|
UBIN0567469
|
1230
|
1230
|
Processed
|
15/11/2022
|
|
015842249
|
|
GEETHA
|
()
|
|
28
|
NATRAMPALLI
|
TN-05-019-013-013/922-A
()
|
2905019000NRG23071120223017977
|
07/11/2022
|
PERUMA
|
2905019WL065079
|
PERUMA
|
00468
|
UBIN0567469
|
820
|
820
|
Processed
|
15/11/2022
|
|
015842249
|
|
PERUMA
|
()
|
|
29
|
NATRAMPALLI
|
TN-05-019-013-016/2281-A
()
|
2905019000NRG23071120223018004
|
07/11/2022
|
CHINNAKUTTY
|
2905019WL065080
|
CHINNAKUTTY
|
00468
|
UBIN0567469
|
1230
|
1230
|
Processed
|
15/11/2022
|
|
015842249
|
|
CHINNAKUTTY
|
()
|
|
30
|
NATRAMPALLI
|
TN-05-019-013-016/2420-A
()
|
2905019000NRG23071120223018005
|
07/11/2022
|
SANGEETHA
|
2905019WL065080
|
SANGEETHA
|
00468
|
UBIN0567469
|
1230
|
1230
|
Processed
|
15/11/2022
|
|
015842249
|
|
SANGEETHA
|
()
|
|
31
|
NATRAMPALLI
|
TN-05-019-013-016/2431-A
()
|
2905019000NRG23071120223017979
|
07/11/2022
|
NANDHINI
|
2905019WL065079
|
NANDHINI
|
00468
|
UBIN0567469
|
1230
|
1230
|
Processed
|
15/11/2022
|
|
015842249
|
|
NANDHINI
|
()
|
|
32
|
NATRAMPALLI
|
TN-05-019-013-016/2493-A
()
|
2905019000NRG23071120223017980
|
07/11/2022
|
Lakshmi M
|
2905019WL065079
|
Lakshmi M
|
00468
|
UBIN0567469
|
1025
|
1025
|
Processed
|
15/11/2022
|
|
015842249
|
|
Lakshmi M
|
()
|
|
33
|
NATRAMPALLI
|
TN-05-019-013-016/2504-A
()
|
2905019000NRG23071120223018006
|
07/11/2022
|
Pushpa M
|
2905019WL065080
|
Pushpa M
|
00468
|
UBIN0567469
|
1025
|
1025
|
Processed
|
15/11/2022
|
|
015842249
|
|
Pushpa M
|
()
|
|
34
|
NATRAMPALLI
|
TN-05-019-013-016/2505-A
()
|
2905019000NRG23071120223018007
|
07/11/2022
|
Sathiya sudha M
|
2905019WL065080
|
Sathiya sudha M
|
00468
|
UBIN0567469
|
1025
|
1025
|
Processed
|
15/11/2022
|
|
015842249
|
|
Sathiya sudha M
|
()
|
|
35
|
NATRAMPALLI
|
TN-05-019-013-018/2275-A
()
|
2905019000NRG23071120223018009
|
07/11/2022
|
Chinnathambi Chinnasamy
|
2905019WL065080
|
Chinnathambi Chinnasamy
|
00468
|
UBIN0567469
|
1230
|
1230
|
Processed
|
15/11/2022
|
|
015842249
|
|
Chinnathambi Chinnasamy
|
()
|
|
36
|
NATRAMPALLI
|
TN-05-019-013-021/2202-A
()
|
2905019000NRG23071120223017982
|
07/11/2022
|
SUMATHI
|
2905019WL065079
|
SUMATHI
|
00468
|
UBIN0567469
|
1230
|
1230
|
Processed
|
15/11/2022
|
|
015842249
|
|
SUMATHI
|
()
|
|
37
|
NATRAMPALLI
|
TN-05-019-013-021/2220-A
()
|
2905019000NRG23071120223017983
|
07/11/2022
|
VIJAYA
|
2905019WL065079
|
VIJAYA
|
00468
|
UBIN0567469
|
1230
|
1230
|
Processed
|
15/11/2022
|
|
015842249
|
|
VIJAYA
|
()
|
|
38
|
NATRAMPALLI
|
TN-05-019-013-022/2274-A
()
|
2905019000NRG23071120223018010
|
07/11/2022
|
MANIMEKALAI
|
2905019WL065080
|
MANIMEKALAI
|
00468
|
UBIN0567469
|
1230
|
1230
|
Processed
|
15/11/2022
|
|
015842249
|
|
MANIMEKALAI
|
()
|
|
39
|
NATRAMPALLI
|
TN-05-019-013-027/2408-A
()
|
2905019000NRG23071120223018011
|
07/11/2022
|
NANDHINI
|
2905019WL065080
|
NANDHINI
|
00468
|
UBIN0567469
|
1025
|
1025
|
Processed
|
15/11/2022
|
|
015842249
|
|
NANDHINI
|
()
|
|
40
|
NATRAMPALLI
|
TN-05-019-013-031/2347-A
()
|
2905019000NRG23071120223017987
|
07/11/2022
|
KOMATHI
|
2905019WL065079
|
KOMATHI
|
00468
|
UBIN0567469
|
1230
|
1230
|
Processed
|
15/11/2022
|
|
015842249
|
|
KOMATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34235
|
34235
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45715
|
45715
|
|
|
|
|
|
|
|