|
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-05-019-004-004/11-A
()
|
2905019000NRG23300920222601412
|
30/09/2022
|
CHITHRA
|
2905019WL054352
|
CHITHRA
|
00468
|
UBIN0533386
|
820
|
820
|
Processed
|
12/10/2022
|
|
030361488
|
|
CHITHRA
|
()
|
|
2
|
NATRAMPALLI
|
TN-05-019-004-004/1274-A
()
|
2905019000NRG23300920222601422
|
30/09/2022
|
RANI
|
2905019WL054352
|
RANI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361488
|
|
RANI
|
()
|
|
3
|
NATRAMPALLI
|
TN-05-019-004-004/1319-A
()
|
2905019000NRG23300920222601424
|
30/09/2022
|
MAHESHWARI
|
2905019WL054352
|
MAHESHWARI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361488
|
|
MAHESHWARI
|
()
|
|
4
|
NATRAMPALLI
|
TN-05-019-004-004/1322
()
|
2905019000NRG23300920222601425
|
30/09/2022
|
NIRMALA
|
2905019WL054352
|
NIRMALA
|
00468
|
UBIN0533386
|
615
|
615
|
Processed
|
12/10/2022
|
|
030361488
|
|
NIRMALA
|
()
|
|
5
|
NATRAMPALLI
|
TN-05-019-004-004/1339-A
()
|
2905019000NRG23300920222601430
|
30/09/2022
|
mangaiyammal
|
2905019WL054352
|
mangaiyammal
|
00468
|
UBIN0533386
|
615
|
615
|
Processed
|
12/10/2022
|
|
030361488
|
|
mangaiyammal
|
()
|
|
6
|
NATRAMPALLI
|
TN-05-019-004-004/1372-A
()
|
2905019000NRG23300920222601434
|
30/09/2022
|
SANGEETHA
|
2905019WL054352
|
SANGEETHA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361488
|
|
SANGEETHA
|
()
|
|
7
|
NATRAMPALLI
|
TN-05-019-004-004/1460-A
()
|
2905019000NRG23300920222601436
|
30/09/2022
|
POONGODI
|
2905019WL054352
|
POONGODI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361488
|
|
POONGODI
|
()
|
|
8
|
NATRAMPALLI
|
TN-05-019-004-004/1557-A
()
|
2905019000NRG23300920222601437
|
30/09/2022
|
SALAMMAL
|
2905019WL054352
|
SALAMMAL
|
00468
|
UBIN0533386
|
820
|
820
|
Processed
|
12/10/2022
|
|
030361488
|
|
SALAMMAL
|
()
|
|
9
|
NATRAMPALLI
|
TN-05-019-004-004/1572-A
()
|
2905019000NRG23300920222601438
|
30/09/2022
|
SARITHA
|
2905019WL054352
|
SARITHA
|
00468
|
UBIN0533386
|
615
|
615
|
Processed
|
12/10/2022
|
|
030361488
|
|
SARITHA
|
()
|
|
10
|
NATRAMPALLI
|
TN-05-019-004-004/1633-A
()
|
2905019000NRG23300920222601439
|
30/09/2022
|
GIRIJA
|
2905019WL054352
|
GIRIJA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361488
|
|
GIRIJA
|
()
|
|
11
|
NATRAMPALLI
|
TN-05-019-004-004/1658-A
()
|
2905019000NRG23300920222601440
|
30/09/2022
|
SAMBOORANAM
|
2905019WL054352
|
SAMBOORANAM
|
00468
|
UBIN0533386
|
615
|
615
|
Processed
|
12/10/2022
|
|
030361488
|
|
SAMBOORANAM
|
()
|
|
12
|
NATRAMPALLI
|
TN-05-019-004-004/1659-A
()
|
2905019000NRG23300920222601441
|
30/09/2022
|
GOKULRANI
|
2905019WL054352
|
GOKULRANI
|
00468
|
UBIN0533386
|
615
|
615
|
Processed
|
12/10/2022
|
|
030361488
|
|
GOKULRANI
|
()
|
|
13
|
NATRAMPALLI
|
TN-05-019-004-004/1728-A
()
|
2905019000NRG23300920222601442
|
30/09/2022
|
KANNIYAMMAL
|
2905019WL054352
|
KANNIYAMMAL
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361488
|
|
KANNIYAMMAL
|
()
|
|
14
|
NATRAMPALLI
|
TN-05-019-004-004/1744-A
()
|
2905019000NRG23300920222601443
|
30/09/2022
|
GOWRAMMAL
|
2905019WL054352
|
GOWRAMMAL
|
00468
|
UBIN0533386
|
820
|
820
|
Processed
|
12/10/2022
|
|
030361488
|
|
GOWRAMMAL
|
()
|
|
15
|
NATRAMPALLI
|
TN-05-019-004-004/1781-A
()
|
2905019000NRG23300920222601445
|
30/09/2022
|
JAYALAKSHMI
|
2905019WL054352
|
JAYALAKSHMI
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
12/10/2022
|
|
030361488
|
|
JAYALAKSHMI
|
()
|
|
16
|
NATRAMPALLI
|
TN-05-019-004-004/1790-A
()
|
2905019000NRG23300920222601446
|
30/09/2022
|
SUGANYA
|
2905019WL054352
|
SUGANYA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361488
|
|
SUGANYA
|
()
|
|
17
|
NATRAMPALLI
|
TN-05-019-004-004/196
()
|
2905019000NRG23300920222601447
|
30/09/2022
|
DHANALAKSHMI
|
2905019WL054352
|
DHANALAKSHMI
|
00468
|
UBIN0533386
|
820
|
820
|
Processed
|
12/10/2022
|
|
030361488
|
|
DHANALAKSHMI
|
()
|
|
18
|
NATRAMPALLI
|
TN-05-019-004-004/208-A
()
|
2905019000NRG23300920222601448
|
30/09/2022
|
SHANTHI
|
2905019WL054352
|
SHANTHI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361488
|
|
SHANTHI
|
()
|
|
19
|
NATRAMPALLI
|
TN-05-019-004-004/228-A
()
|
2905019000NRG23300920222601451
|
30/09/2022
|
MUTHU
|
2905019WL054352
|
MUTHU
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
12/10/2022
|
|
030361488
|
|
MUTHU
|
()
|
|
20
|
NATRAMPALLI
|
TN-05-019-004-004/239-A
()
|
2905019000NRG23300920222601456
|
30/09/2022
|
KIRUBA
|
2905019WL054352
|
KIRUBA
|
00468
|
UBIN0533386
|
820
|
820
|
Processed
|
12/10/2022
|
|
030361488
|
|
KIRUBA
|
()
|
|
21
|
NATRAMPALLI
|
TN-05-019-004-004/265-A
()
|
2905019000NRG23300920222601459
|
30/09/2022
|
SUMATHY
|
2905019WL054352
|
SUMATHY
|
00468
|
UBIN0533386
|
820
|
820
|
Processed
|
12/10/2022
|
|
030361488
|
|
SUMATHY
|
()
|
|
22
|
NATRAMPALLI
|
TN-05-019-004-004/293-A
()
|
2905019000NRG23300920222601462
|
30/09/2022
|
KOMATHY
|
2905019WL054352
|
KOMATHY
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361488
|
|
KOMATHY
|
()
|
|
23
|
NATRAMPALLI
|
TN-05-019-004-004/400-A
()
|
2905019000NRG23300920222601465
|
30/09/2022
|
SELVI
|
2905019WL054352
|
SELVI
|
00468
|
UBIN0533386
|
615
|
615
|
Processed
|
12/10/2022
|
|
030361488
|
|
SELVI
|
()
|
|
24
|
NATRAMPALLI
|
TN-05-019-004-004/493-A
()
|
2905019000NRG23300920222601472
|
30/09/2022
|
VENKADESAN
|
2905019WL054352
|
VENKADESAN
|
00468
|
UBIN0533386
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
VENKADESAN
|
()
|
|
25
|
NATRAMPALLI
|
TN-05-019-004-004/581-B
()
|
2905019000NRG23300920222601474
|
30/09/2022
|
Sulochana
|
2905019WL054352
|
Sulochana
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361488
|
|
Sulochana
|
()
|
|
26
|
NATRAMPALLI
|
TN-05-019-004-004/94-A
()
|
2905019000NRG23300920222601486
|
30/09/2022
|
SOUNDRARAJAN
|
2905019WL054352
|
SOUNDRARAJAN
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361488
|
|
SOUNDRARAJAN
|
()
|
|
27
|
NATRAMPALLI
|
TN-05-019-004-004/95-A
()
|
2905019000NRG23300920222601490
|
30/09/2022
|
PERUMAL
|
2905019WL054352
|
PERUMAL
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361488
|
|
PERUMAL
|
()
|
|
28
|
NATRAMPALLI
|
TN-05-019-004-009/1769-A
()
|
2905019000NRG23300920222601493
|
30/09/2022
|
ANANDHAN
|
2905019WL054352
|
ANANDHAN
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361488
|
|
ANANDHAN
|
()
|
|
29
|
NATRAMPALLI
|
TN-05-019-004-011/1328-A
()
|
2905019000NRG23300920222601494
|
30/09/2022
|
DHANALAKSHMI
|
2905019WL054352
|
DHANALAKSHMI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361488
|
|
DHANALAKSHMI
|
()
|
|
30
|
NATRAMPALLI
|
TN-05-019-004-011/1671-A
()
|
2905019000NRG23300920222601495
|
30/09/2022
|
MAHESWARI
|
2905019WL054352
|
MAHESWARI
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
12/10/2022
|
|
030361488
|
|
MAHESWARI
|
()
|
|
31
|
NATRAMPALLI
|
TN-05-019-004-012/1367-A
()
|
2905019000NRG23300920222601496
|
30/09/2022
|
MUNIYAMMAL
|
2905019WL054352
|
MUNIYAMMAL
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361488
|
|
MUNIYAMMAL
|
()
|
|
32
|
NATRAMPALLI
|
TN-05-019-004-012/1536-A
()
|
2905019000NRG23300920222601497
|
30/09/2022
|
GOVINTHAMMAL
|
2905019WL054352
|
GOVINTHAMMAL
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361488
|
|
GOVINTHAMMAL
|
()
|
|
33
|
NATRAMPALLI
|
TN-05-019-004-012/1537-A
()
|
2905019000NRG23300920222601498
|
30/09/2022
|
POONGODI
|
2905019WL054352
|
POONGODI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361488
|
|
POONGODI
|
()
|
|
34
|
NATRAMPALLI
|
TN-05-019-004-012/1538-A
()
|
2905019000NRG23300920222601499
|
30/09/2022
|
TAMILARASI
|
2905019WL054352
|
TAMILARASI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361488
|
|
TAMILARASI
|
()
|
|
35
|
NATRAMPALLI
|
TN-05-019-004-012/576
()
|
2905019000NRG23300920222601500
|
30/09/2022
|
JAYALAKSHMI
|
2905019WL054352
|
JAYALAKSHMI
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
12/10/2022
|
|
030361488
|
|
JAYALAKSHMI
|
()
|
|
36
|
NATRAMPALLI
|
TN-05-019-004-013/1546-A
()
|
2905019000NRG23300920222601503
|
30/09/2022
|
AMUDHA
|
2905019WL054352
|
AMUDHA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361488
|
|
AMUDHA
|
()
|
|
37
|
NATRAMPALLI
|
TN-05-019-004-013/1678-A
()
|
2905019000NRG23300920222601504
|
30/09/2022
|
RAMAMOORTHY
|
2905019WL054352
|
RAMAMOORTHY
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361488
|
|
RAMAMOORTHY
|
()
|
|
38
|
NATRAMPALLI
|
TN-05-019-004-020/1254-A
()
|
2905019000NRG23300920222601505
|
30/09/2022
|
KAVITHA
|
2905019WL054352
|
KAVITHA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361488
|
|
KAVITHA
|
()
|
|
39
|
NATRAMPALLI
|
TN-05-019-004-020/1539-A
()
|
2905019000NRG23300920222601508
|
30/09/2022
|
GEETHA
|
2905019WL054352
|
GEETHA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361488
|
|
GEETHA
|
()
|
|
40
|
NATRAMPALLI
|
TN-05-019-004-020/1540-A
()
|
2905019000NRG23300920222601509
|
30/09/2022
|
TAMILARASI
|
2905019WL054352
|
TAMILARASI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361488
|
|
TAMILARASI
|
()
|
|
41
|
NATRAMPALLI
|
TN-05-019-004-020/1558-A
()
|
2905019000NRG23300920222601510
|
30/09/2022
|
AMBIKA
|
2905019WL054352
|
AMBIKA
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
12/10/2022
|
|
030361488
|
|
AMBIKA
|
()
|
|
42
|
NATRAMPALLI
|
TN-05-019-004-020/1591-A
()
|
2905019000NRG23300920222601511
|
30/09/2022
|
RANI
|
2905019WL054352
|
RANI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361488
|
|
RANI
|
()
|
|
43
|
NATRAMPALLI
|
TN-05-019-004-020/1692-A
()
|
2905019000NRG23300920222601512
|
30/09/2022
|
BHAGYALAKSHMI
|
2905019WL054352
|
BHAGYALAKSHMI
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
12/10/2022
|
|
030361488
|
|
BHAGYALAKSHMI
|
()
|
|
44
|
NATRAMPALLI
|
TN-05-019-004-020/1804-A
()
|
2905019000NRG23300920222601513
|
30/09/2022
|
Devi A
|
2905019WL054352
|
Devi A
|
00468
|
UBIN0533386
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
Devi A
|
()
|
|
45
|
NATRAMPALLI
|
TN-05-019-004-020/1810-A
()
|
2905019000NRG23300920222601514
|
30/09/2022
|
Shashi Rekha
|
2905019WL054352
|
Shashi Rekha
|
00468
|
UBIN0533386
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
Shashi Rekha
|
()
|
|
46
|
NATRAMPALLI
|
TN-05-019-004-021/1797-A
()
|
2905019000NRG23300920222601517
|
30/09/2022
|
SANTHA
|
2905019WL054352
|
SANTHA
|
00468
|
UBIN0533386
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
SANTHA
|
()
|
|
47
|
NATRAMPALLI
|
TN-05-019-004-022/1492-A
()
|
2905019000NRG23300920222601521
|
30/09/2022
|
DEIVANAI
|
2905019WL054352
|
DEIVANAI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361488
|
|
DEIVANAI
|
()
|
|
48
|
NATRAMPALLI
|
TN-05-019-004-022/1560-A
()
|
2905019000NRG23300920222601522
|
30/09/2022
|
KAVITHA
|
2905019WL054352
|
KAVITHA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361488
|
|
KAVITHA
|
()
|
|
49
|
NATRAMPALLI
|
TN-05-019-004-022/1590-A
()
|
2905019000NRG23300920222601523
|
30/09/2022
|
GEETHA
|
2905019WL054352
|
GEETHA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361488
|
|
GEETHA
|
()
|
|
50
|
NATRAMPALLI
|
TN-05-019-004-022/1666-A
()
|
2905019000NRG23300920222601524
|
30/09/2022
|
JAYANTHI
|
2905019WL054352
|
JAYANTHI
|
00468
|
UBIN0533386
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
JAYANTHI
|
()
|
|
51
|
NATRAMPALLI
|
TN-05-019-004-022/1722-A
()
|
2905019000NRG23300920222601525
|
30/09/2022
|
SANGEETHA
|
2905019WL054352
|
SANGEETHA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361488
|
|
SANGEETHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57630
|
57630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57630
|
57630
|
|
|
|
|
|
|
|