|
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-05-019-019-006/663-A
()
|
2905019000NRG23250420220072641
|
25/04/2022
|
MOHANA
|
2905019WL002044
|
MOHANA
|
00045
|
BARB0VJRAPE
|
840
|
840
|
Processed
|
11/05/2022
|
|
017520293
|
|
MOHANA
|
()
|
|
2
|
NATRAMPALLI
|
TN-05-019-019-006/716-A
()
|
2905019000NRG23250420220072642
|
25/04/2022
|
JOTHILAKSHMI
|
2905019WL002044
|
JOTHILAKSHMI
|
00045
|
BARB0VJRAPE
|
840
|
840
|
Processed
|
11/05/2022
|
|
017520293
|
|
JOTHILAKSHMI
|
()
|
|
3
|
NATRAMPALLI
|
TN-05-019-019-006/731-A
()
|
2905019000NRG23250420220072643
|
25/04/2022
|
GIRIJA V
|
2905019WL002044
|
GIRIJA V
|
00045
|
BARB0VJRAPE
|
840
|
840
|
Processed
|
11/05/2022
|
|
017520293
|
|
GIRIJA V
|
()
|
|
4
|
NATRAMPALLI
|
TN-05-019-019-006/748-A
()
|
2905019000NRG23250420220072644
|
25/04/2022
|
BHARATHI
|
2905019WL002044
|
BHARATHI
|
00045
|
BARB0VJRAPE
|
840
|
840
|
Processed
|
11/05/2022
|
|
017520293
|
|
BHARATHI
|
()
|
|
5
|
NATRAMPALLI
|
TN-05-019-019-006/753-A
()
|
2905019000NRG23250420220072645
|
25/04/2022
|
MEENA KANDHASAMY
|
2905019WL002044
|
MEENA KANDHASAMY
|
00045
|
BARB0VJRAPE
|
840
|
840
|
Processed
|
11/05/2022
|
|
017520293
|
|
MEENA KANDHASAMY
|
()
|
|
6
|
NATRAMPALLI
|
TN-05-019-019-006/771-A
()
|
2905019000NRG23250420220072646
|
25/04/2022
|
SARITHA PERUMAL
|
2905019WL002044
|
SARITHA PERUMAL
|
00045
|
BARB0VJRAPE
|
840
|
840
|
Processed
|
11/05/2022
|
|
017520293
|
|
SARITHA PERUMAL
|
()
|
|
7
|
NATRAMPALLI
|
TN-05-019-019-009/657-A
()
|
2905019000NRG23250420220072649
|
25/04/2022
|
BHARATHI
|
2905019WL002044
|
BHARATHI
|
00045
|
BARB0VJRAPE
|
840
|
840
|
Processed
|
11/05/2022
|
|
017520293
|
|
BHARATHI
|
()
|
|
8
|
NATRAMPALLI
|
TN-05-019-019-009/685-A
()
|
2905019000NRG23250420220072650
|
25/04/2022
|
LAKSHMI
|
2905019WL002044
|
LAKSHMI
|
00045
|
BARB0VJRAPE
|
840
|
840
|
Processed
|
11/05/2022
|
|
017520293
|
|
LAKSHMI
|
()
|
|
9
|
NATRAMPALLI
|
TN-05-019-019-009/689-A
()
|
2905019000NRG23250420220072651
|
25/04/2022
|
SAMBOORNAM
|
2905019WL002044
|
SAMBOORNAM
|
00045
|
BARB0VJRAPE
|
840
|
840
|
Processed
|
11/05/2022
|
|
017520293
|
|
SAMBOORNAM
|
()
|
|
10
|
NATRAMPALLI
|
TN-05-019-019-009/695-A
()
|
2905019000NRG23250420220072652
|
25/04/2022
|
SELVI
|
2905019WL002044
|
SELVI
|
00045
|
BARB0VJRAPE
|
630
|
630
|
Processed
|
11/05/2022
|
|
017520293
|
|
SELVI
|
()
|
|
11
|
NATRAMPALLI
|
TN-05-019-019-009/718-A
()
|
2905019000NRG23250420220072653
|
25/04/2022
|
DHANALAKSHMI
|
2905019WL002044
|
DHANALAKSHMI
|
00045
|
BARB0VJRAPE
|
840
|
840
|
Processed
|
11/05/2022
|
|
017520293
|
|
DHANALAKSHMI
|
()
|
|
12
|
NATRAMPALLI
|
TN-05-019-019-009/719-A
()
|
2905019000NRG23250420220072654
|
25/04/2022
|
KUPPAMMAL
|
2905019WL002044
|
KUPPAMMAL
|
00045
|
BARB0VJRAPE
|
840
|
840
|
Processed
|
11/05/2022
|
|
017520293
|
|
KUPPAMMAL
|
()
|
|
13
|
NATRAMPALLI
|
TN-05-019-019-009/723-A
()
|
2905019000NRG23250420220072655
|
25/04/2022
|
KUMARI
|
2905019WL002044
|
KUMARI
|
00045
|
BARB0VJRAPE
|
840
|
840
|
Processed
|
11/05/2022
|
|
017520293
|
|
KUMARI
|
()
|
|
14
|
NATRAMPALLI
|
TN-05-019-019-009/732-A
()
|
2905019000NRG23250420220072656
|
25/04/2022
|
USHA R
|
2905019WL002044
|
USHA R
|
00045
|
BARB0VJRAPE
|
840
|
840
|
Processed
|
11/05/2022
|
|
017520293
|
|
USHA R
|
()
|
|
15
|
NATRAMPALLI
|
TN-05-019-019-009/743-A
()
|
2905019000NRG23250420220072657
|
25/04/2022
|
SENBAGAVALLI SIVAKUMAR
|
2905019WL002044
|
SENBAGAVALLI SIVAKUMAR
|
00045
|
BARB0VJRAPE
|
630
|
630
|
Processed
|
11/05/2022
|
|
017520293
|
|
SENBAGAVALLI SIVAKUMAR
|
()
|
|
16
|
NATRAMPALLI
|
TN-05-019-019-009/760-A
()
|
2905019000NRG23250420220072658
|
25/04/2022
|
KEERTHANA
|
2905019WL002044
|
KEERTHANA
|
00045
|
BARB0VJRAPE
|
630
|
630
|
Processed
|
11/05/2022
|
|
017520293
|
|
KEERTHANA
|
()
|
|
17
|
NATRAMPALLI
|
TN-05-019-019-009/762-A
()
|
2905019000NRG23250420220072659
|
25/04/2022
|
V BHARATHI
|
2905019WL002044
|
V BHARATHI
|
00045
|
BARB0VJRAPE
|
840
|
840
|
Processed
|
11/05/2022
|
|
017520293
|
|
V BHARATHI
|
()
|
|
18
|
NATRAMPALLI
|
TN-05-019-019-011/692-A
()
|
2905019000NRG23250420220072662
|
25/04/2022
|
CHITHRA
|
2905019WL002044
|
CHITHRA
|
00045
|
BARB0VJRAPE
|
210
|
210
|
Processed
|
11/05/2022
|
|
017520293
|
|
CHITHRA
|
()
|
|
19
|
NATRAMPALLI
|
TN-05-019-019-011/752-A
()
|
2905019000NRG23250420220072663
|
25/04/2022
|
KAVITHA
|
2905019WL002044
|
KAVITHA
|
00045
|
BARB0VJRAPE
|
840
|
840
|
Processed
|
11/05/2022
|
|
017520293
|
|
KAVITHA
|
()
|
|
20
|
NATRAMPALLI
|
TN-05-019-019-011/766-A
()
|
2905019000NRG23250420220072664
|
25/04/2022
|
PADMAVATHY SHANMUGAM
|
2905019WL002044
|
PADMAVATHY SHANMUGAM
|
00045
|
BARB0VJRAPE
|
840
|
840
|
Processed
|
11/05/2022
|
|
017520293
|
|
PADMAVATHY SHANMUGAM
|
()
|
|
21
|
NATRAMPALLI
|
TN-05-019-019-011/785-A
()
|
2905019000NRG23250420220072665
|
25/04/2022
|
RAJA K
|
2905019WL002044
|
RAJA K
|
00045
|
BARB0VJRAPE
|
840
|
840
|
Processed
|
11/05/2022
|
|
017520293
|
|
RAJA K
|
()
|
|
22
|
NATRAMPALLI
|
TN-05-019-019-011/788-A
()
|
2905019000NRG23250420220072666
|
25/04/2022
|
SHANKARI K
|
2905019WL002044
|
SHANKARI K
|
00045
|
BARB0VJRAPE
|
840
|
840
|
Processed
|
11/05/2022
|
|
017520293
|
|
SHANKARI K
|
()
|
|
23
|
NATRAMPALLI
|
TN-05-019-019-011/790-A
()
|
2905019000NRG23250420220072667
|
25/04/2022
|
AMUTHA SHANMUGAM
|
2905019WL002044
|
AMUTHA SHANMUGAM
|
00045
|
BARB0VJRAPE
|
840
|
840
|
Processed
|
11/05/2022
|
|
017520293
|
|
AMUTHA SHANMUGAM
|
()
|
|
24
|
NATRAMPALLI
|
TN-05-019-019-012/761-A
()
|
2905019000NRG23250420220072668
|
25/04/2022
|
SATHYA S
|
2905019WL002044
|
SATHYA S
|
00045
|
BARB0VJRAPE
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017520293
|
|
SATHYA S
|
()
|
|
25
|
NATRAMPALLI
|
TN-05-019-019-019/118-A
()
|
2905019000NRG23250420220072671
|
25/04/2022
|
RANI GOPAL
|
2905019WL002044
|
RANI GOPAL
|
00045
|
BARB0VJRAPE
|
630
|
630
|
Processed
|
11/05/2022
|
|
017520293
|
|
RANI GOPAL
|
()
|
|
26
|
NATRAMPALLI
|
TN-05-019-019-019/118-A
()
|
2905019000NRG23250420220072672
|
25/04/2022
|
SELVI
|
2905019WL002044
|
SELVI
|
00045
|
BARB0VJRAPE
|
630
|
630
|
Processed
|
11/05/2022
|
|
017520293
|
|
SELVI
|
()
|
|
27
|
NATRAMPALLI
|
TN-05-019-019-019/124-A
()
|
2905019000NRG23250420220072673
|
25/04/2022
|
CHANDHIRA
|
2905019WL002044
|
CHANDHIRA
|
00045
|
BARB0VJRAPE
|
840
|
840
|
Processed
|
11/05/2022
|
|
017520293
|
|
CHANDHIRA
|
()
|
|
28
|
NATRAMPALLI
|
TN-05-019-019-019/125-A
()
|
2905019000NRG23250420220072674
|
25/04/2022
|
SARASWATHI
|
2905019WL002044
|
SARASWATHI
|
00045
|
BARB0VJRAPE
|
840
|
840
|
Processed
|
11/05/2022
|
|
017520293
|
|
SARASWATHI
|
()
|
|
29
|
NATRAMPALLI
|
TN-05-019-019-019/134-A
()
|
2905019000NRG23250420220072676
|
25/04/2022
|
PERIYATHAI
|
2905019WL002044
|
PERIYATHAI
|
00045
|
BARB0VJRAPE
|
840
|
840
|
Processed
|
11/05/2022
|
|
017520293
|
|
PERIYATHAI
|
()
|
|
30
|
NATRAMPALLI
|
TN-05-019-019-019/138-A
()
|
2905019000NRG23250420220072678
|
25/04/2022
|
DIVYA
|
2905019WL002044
|
DIVYA
|
00045
|
BARB0VJRAPE
|
420
|
420
|
Processed
|
11/05/2022
|
|
017520293
|
|
DIVYA
|
()
|
|
31
|
NATRAMPALLI
|
TN-05-019-019-019/141-A
()
|
2905019000NRG23250420220072681
|
25/04/2022
|
CHAKRAVARTHY
|
2905019WL002044
|
CHAKRAVARTHY
|
00045
|
BARB0VJRAPE
|
840
|
840
|
Processed
|
11/05/2022
|
|
017520293
|
|
CHAKRAVARTHY
|
()
|
|
32
|
NATRAMPALLI
|
TN-05-019-019-019/154-A
()
|
2905019000NRG23250420220072683
|
25/04/2022
|
LAKSHMI
|
2905019WL002044
|
LAKSHMI
|
00045
|
BARB0VJRAPE
|
840
|
840
|
Processed
|
11/05/2022
|
|
017520293
|
|
LAKSHMI
|
()
|
|
33
|
NATRAMPALLI
|
TN-05-019-019-019/155-A
()
|
2905019000NRG23250420220072685
|
25/04/2022
|
SANDHIYA
|
2905019WL002044
|
SANDHIYA
|
00045
|
BARB0VJRAPE
|
630
|
630
|
Processed
|
11/05/2022
|
|
017520293
|
|
SANDHIYA
|
()
|
|
34
|
NATRAMPALLI
|
TN-05-019-019-019/222-A
()
|
2905019000NRG23250420220072691
|
25/04/2022
|
NAGARANI
|
2905019WL002044
|
NAGARANI
|
00045
|
BARB0VJRAPE
|
840
|
840
|
Processed
|
11/05/2022
|
|
017520293
|
|
NAGARANI
|
()
|
|
35
|
NATRAMPALLI
|
TN-05-019-019-019/226-A
()
|
2905019000NRG23250420220072692
|
25/04/2022
|
PAVUNAMMAL
|
2905019WL002044
|
PAVUNAMMAL
|
00045
|
BARB0VJRAPE
|
210
|
210
|
Processed
|
11/05/2022
|
|
017520293
|
|
PAVUNAMMAL
|
()
|
|
36
|
NATRAMPALLI
|
TN-05-019-019-019/253-A
()
|
2905019000NRG23250420220072693
|
25/04/2022
|
SURYAKALA
|
2905019WL002044
|
SURYAKALA
|
00045
|
BARB0VJRAPE
|
840
|
840
|
Processed
|
11/05/2022
|
|
017520293
|
|
SURYAKALA
|
()
|
|
37
|
NATRAMPALLI
|
TN-05-019-019-019/268-A
()
|
2905019000NRG23250420220072696
|
25/04/2022
|
KASTHURI
|
2905019WL002044
|
KASTHURI
|
00045
|
BARB0VJRAPE
|
840
|
840
|
Processed
|
11/05/2022
|
|
017520293
|
|
KASTHURI
|
()
|
|
38
|
NATRAMPALLI
|
TN-05-019-019-019/386-A
()
|
2905019000NRG23250420220072703
|
25/04/2022
|
NAVANITHAM
|
2905019WL002044
|
NAVANITHAM
|
00045
|
BARB0VJRAPE
|
840
|
840
|
Processed
|
11/05/2022
|
|
017520293
|
|
NAVANITHAM
|
()
|
|
39
|
NATRAMPALLI
|
TN-05-019-019-019/398-A
()
|
2905019000NRG23250420220072704
|
25/04/2022
|
RANI
|
2905019WL002044
|
RANI
|
00045
|
BARB0VJRAPE
|
210
|
210
|
Processed
|
11/05/2022
|
|
017520293
|
|
RANI
|
()
|
|
40
|
NATRAMPALLI
|
TN-05-019-019-019/506-A
()
|
2905019000NRG23250420220072706
|
25/04/2022
|
CHINNATHAMBI
|
2905019WL002044
|
CHINNATHAMBI
|
00045
|
BARB0VJRAPE
|
840
|
840
|
Processed
|
11/05/2022
|
|
017520293
|
|
CHINNATHAMBI
|
()
|
|
41
|
NATRAMPALLI
|
TN-05-019-019-019/699-A
()
|
2905019000NRG23250420220072710
|
25/04/2022
|
NACHIYAMMAL
|
2905019WL002044
|
NACHIYAMMAL
|
00045
|
BARB0VJRAPE
|
840
|
840
|
Processed
|
11/05/2022
|
|
017520293
|
|
NACHIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31154
|
31154
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31154
|
31154
|
|
|
|
|
|
|
|