|
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-05-019-017-003/1416-A
()
|
2905019000NRG23300720221866662
|
30/07/2022
|
S KAMATCHI
|
2905019WL034680
|
S KAMATCHI
|
00176
|
IDIB000P130
|
1050
|
1050
|
Processed
|
06/08/2022
|
|
015632516
|
|
S KAMATCHI
|
()
|
|
2
|
NATRAMPALLI
|
TN-05-019-017-013/1326-A
()
|
2905019000NRG23300720221866663
|
30/07/2022
|
ARUNA
|
2905019WL034680
|
ARUNA
|
00176
|
IDIB000P130
|
1050
|
1050
|
Processed
|
06/08/2022
|
|
015632516
|
|
ARUNA
|
()
|
|
3
|
NATRAMPALLI
|
TN-05-019-017-014/1361-A
()
|
2905019000NRG23300720221866664
|
30/07/2022
|
SUGUNA
|
2905019WL034680
|
SUGUNA
|
00176
|
IDIB000P130
|
840
|
840
|
Processed
|
06/08/2022
|
|
015632516
|
|
SUGUNA
|
()
|
|
4
|
NATRAMPALLI
|
TN-05-019-017-014/1365-A
()
|
2905019000NRG23300720221866665
|
30/07/2022
|
RAJESHWARI
|
2905019WL034680
|
RAJESHWARI
|
00176
|
IDIB000P130
|
630
|
630
|
Processed
|
06/08/2022
|
|
015632516
|
|
RAJESHWARI
|
()
|
|
5
|
NATRAMPALLI
|
TN-05-019-017-014/1513-A
()
|
2905019000NRG23300720221866666
|
30/07/2022
|
ROSE
|
2905019WL034680
|
ROSE
|
00176
|
IDIB000P130
|
1050
|
1050
|
Processed
|
06/08/2022
|
|
015632516
|
|
ROSE
|
()
|
|
6
|
NATRAMPALLI
|
TN-05-019-017-014/1519-A
()
|
2905019000NRG23300720221866667
|
30/07/2022
|
LAVANYA
|
2905019WL034680
|
LAVANYA
|
00176
|
IDIB000P130
|
1050
|
1050
|
Processed
|
06/08/2022
|
|
015632516
|
|
LAVANYA
|
()
|
|
7
|
NATRAMPALLI
|
TN-05-019-017-015/1366-A
()
|
2905019000NRG23300720221866668
|
30/07/2022
|
KAMALA
|
2905019WL034680
|
KAMALA
|
00176
|
IDIB000P130
|
1050
|
1050
|
Processed
|
06/08/2022
|
|
015632516
|
|
KAMALA
|
()
|
|
8
|
NATRAMPALLI
|
TN-05-019-017-017/1489-A
()
|
2905019000NRG23300720221866671
|
30/07/2022
|
VELVIZHI
|
2905019WL034680
|
VELVIZHI
|
00176
|
IDIB000P130
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632516
|
|
VELVIZHI
|
()
|
|
9
|
NATRAMPALLI
|
TN-05-019-017-017/1536-A
()
|
2905019000NRG23300720221866672
|
30/07/2022
|
DHAKSHAYANI
|
2905019WL034680
|
DHAKSHAYANI
|
00176
|
IDIB000P130
|
1050
|
1050
|
Processed
|
06/08/2022
|
|
015632516
|
|
DHAKSHAYANI
|
()
|
|
10
|
NATRAMPALLI
|
TN-05-019-017-017/1574-A
()
|
2905019000NRG23300720221866673
|
30/07/2022
|
SANGEETHA
|
2905019WL034680
|
SANGEETHA
|
00176
|
IDIB000P130
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632516
|
|
SANGEETHA
|
()
|
|
11
|
NATRAMPALLI
|
TN-05-019-017-017/350-A
()
|
2905019000NRG23300720221866675
|
30/07/2022
|
CHINNATHOTTAN
|
2905019WL034680
|
CHINNATHOTTAN
|
00176
|
IDIB000P130
|
1050
|
1050
|
Processed
|
06/08/2022
|
|
015632516
|
|
CHINNATHOTTAN
|
()
|
|
12
|
NATRAMPALLI
|
TN-05-019-017-017/479-A
()
|
2905019000NRG23300720221866682
|
30/07/2022
|
K RUKKU
|
2905019WL034680
|
K RUKKU
|
00176
|
IDIB000P130
|
1050
|
1050
|
Processed
|
06/08/2022
|
|
015632516
|
|
K RUKKU
|
()
|
|
13
|
NATRAMPALLI
|
TN-05-019-017-017/564-A
()
|
2905019000NRG23300720221866683
|
30/07/2022
|
MURUGAN J
|
2905019WL034680
|
MURUGAN J
|
00176
|
IDIB000P130
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632516
|
|
MURUGAN J
|
()
|
|
14
|
NATRAMPALLI
|
TN-05-019-017-017/620-A
()
|
2905019000NRG23300720221866686
|
30/07/2022
|
V CHENNAMMAL
|
2905019WL034680
|
V CHENNAMMAL
|
00176
|
IDIB000P130
|
1050
|
1050
|
Processed
|
06/08/2022
|
|
015632516
|
|
V CHENNAMMAL
|
()
|
|
15
|
NATRAMPALLI
|
TN-05-019-017-017/647-A
()
|
2905019000NRG23300720221866688
|
30/07/2022
|
CHANDRAN
|
2905019WL034680
|
CHANDRAN
|
00176
|
IDIB000P130
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632516
|
|
CHANDRAN
|
()
|
|
16
|
NATRAMPALLI
|
TN-05-019-017-017/676-A
()
|
2905019000NRG23300720221866692
|
30/07/2022
|
SUSEELA
|
2905019WL034680
|
SUSEELA
|
00176
|
IDIB000P130
|
630
|
630
|
Processed
|
06/08/2022
|
|
015632516
|
|
SUSEELA
|
()
|
|
17
|
NATRAMPALLI
|
TN-05-019-017-017/684-A
()
|
2905019000NRG23300720221866693
|
30/07/2022
|
Chennammal
|
2905019WL034680
|
Chennammal
|
00176
|
IDIB000P130
|
1050
|
1050
|
Processed
|
06/08/2022
|
|
015632516
|
|
Chennammal
|
()
|
|
18
|
NATRAMPALLI
|
TN-05-019-017-017/743-A
()
|
2905019000NRG23300720221866700
|
30/07/2022
|
Ranjitha Chendrayan
|
2905019WL034680
|
Ranjitha Chendrayan
|
00176
|
IDIB000P130
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632516
|
|
Ranjitha Chendrayan
|
()
|
|
19
|
NATRAMPALLI
|
TN-05-019-017-017/788-A
()
|
2905019000NRG23300720221866701
|
30/07/2022
|
VASANTHA
|
2905019WL034680
|
VASANTHA
|
00176
|
IDIB000P130
|
630
|
630
|
Processed
|
06/08/2022
|
|
015632516
|
|
VASANTHA
|
()
|
|
20
|
NATRAMPALLI
|
TN-05-019-017-017/792-A
()
|
2905019000NRG23300720221866702
|
30/07/2022
|
KALPANA
|
2905019WL034680
|
KALPANA
|
00176
|
IDIB000P130
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632516
|
|
KALPANA
|
()
|
|
21
|
NATRAMPALLI
|
TN-05-019-017-017/866-A
()
|
2905019000NRG23300720221866706
|
30/07/2022
|
ESWARI
|
2905019WL034680
|
ESWARI
|
00176
|
IDIB000P130
|
630
|
630
|
Processed
|
06/08/2022
|
|
015632516
|
|
ESWARI
|
()
|
|
22
|
NATRAMPALLI
|
TN-05-019-017-017/990-A
()
|
2905019000NRG23300720221866713
|
30/07/2022
|
EKAMBARAN
|
2905019WL034680
|
EKAMBARAN
|
00176
|
IDIB000P130
|
630
|
630
|
Processed
|
06/08/2022
|
|
015632516
|
|
EKAMBARAN
|
()
|
|
23
|
NATRAMPALLI
|
TN-05-019-017-018/1390-A
()
|
2905019000NRG23300720221866714
|
30/07/2022
|
Deepa
|
2905019WL034680
|
Deepa
|
00176
|
IDIB000P130
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632516
|
|
Deepa
|
()
|
|
24
|
NATRAMPALLI
|
TN-05-019-017-019/1317-A
()
|
2905019000NRG23300720221866715
|
30/07/2022
|
GAYATHIRI
|
2905019WL034680
|
GAYATHIRI
|
00176
|
IDIB000P130
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632516
|
|
GAYATHIRI
|
()
|
|
25
|
NATRAMPALLI
|
TN-05-019-017-019/1330-A
()
|
2905019000NRG23300720221866716
|
30/07/2022
|
MANJULA
|
2905019WL034680
|
MANJULA
|
00176
|
IDIB000P130
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632516
|
|
MANJULA
|
()
|
|
26
|
NATRAMPALLI
|
TN-05-019-017-019/1335-A
()
|
2905019000NRG23300720221866717
|
30/07/2022
|
POONKODI
|
2905019WL034680
|
POONKODI
|
00176
|
IDIB000P130
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632516
|
|
POONKODI
|
()
|
|
27
|
NATRAMPALLI
|
TN-05-019-017-019/1336-A
()
|
2905019000NRG23300720221866718
|
30/07/2022
|
JOTHI
|
2905019WL034680
|
JOTHI
|
00176
|
IDIB000P130
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632516
|
|
JOTHI
|
()
|
|
28
|
NATRAMPALLI
|
TN-05-019-017-019/1341-A
()
|
2905019000NRG23300720221866719
|
30/07/2022
|
RAJAMMAL
|
2905019WL034680
|
RAJAMMAL
|
00176
|
IDIB000P130
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632516
|
|
RAJAMMAL
|
()
|
|
29
|
NATRAMPALLI
|
TN-05-019-017-019/1342-A
()
|
2905019000NRG23300720221866720
|
30/07/2022
|
Dhanalakshmi
|
2905019WL034680
|
Dhanalakshmi
|
00176
|
IDIB000P130
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632516
|
|
Dhanalakshmi
|
()
|
|
30
|
NATRAMPALLI
|
TN-05-019-017-019/1343-A
()
|
2905019000NRG23300720221866721
|
30/07/2022
|
mageswari
|
2905019WL034680
|
mageswari
|
00176
|
IDIB000P130
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632516
|
|
mageswari
|
()
|
|
31
|
NATRAMPALLI
|
TN-05-019-017-019/1345-A
()
|
2905019000NRG23300720221866722
|
30/07/2022
|
Rathiga
|
2905019WL034680
|
Rathiga
|
00176
|
IDIB000P130
|
630
|
630
|
Processed
|
06/08/2022
|
|
015632516
|
|
Rathiga
|
()
|
|
32
|
NATRAMPALLI
|
TN-05-019-017-019/1352-A
()
|
2905019000NRG23300720221866723
|
30/07/2022
|
Kanagarani
|
2905019WL034680
|
Kanagarani
|
00176
|
IDIB000P130
|
840
|
840
|
Processed
|
06/08/2022
|
|
015632516
|
|
Kanagarani
|
()
|
|
33
|
NATRAMPALLI
|
TN-05-019-017-019/1355-A
()
|
2905019000NRG23300720221866724
|
30/07/2022
|
Unnamalai
|
2905019WL034680
|
Unnamalai
|
00176
|
IDIB000P130
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632516
|
|
Unnamalai
|
()
|
|
34
|
NATRAMPALLI
|
TN-05-019-017-019/1385-A
()
|
2905019000NRG23300720221866725
|
30/07/2022
|
MAHESHWARI
|
2905019WL034680
|
MAHESHWARI
|
00176
|
IDIB000P130
|
1050
|
1050
|
Processed
|
06/08/2022
|
|
015632516
|
|
MAHESHWARI
|
()
|
|
35
|
NATRAMPALLI
|
TN-05-019-017-019/1387-A
()
|
2905019000NRG23300720221866726
|
30/07/2022
|
NAGAMMAL
|
2905019WL034680
|
NAGAMMAL
|
00176
|
IDIB000P130
|
1050
|
1050
|
Processed
|
06/08/2022
|
|
015632516
|
|
NAGAMMAL
|
()
|
|
36
|
NATRAMPALLI
|
TN-05-019-017-019/1409-A
()
|
2905019000NRG23300720221866727
|
30/07/2022
|
KANAGAVALLI
|
2905019WL034680
|
KANAGAVALLI
|
00176
|
IDIB000P130
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632516
|
|
KANAGAVALLI
|
()
|
|
37
|
NATRAMPALLI
|
TN-05-019-017-019/1411-A
()
|
2905019000NRG23300720221866728
|
30/07/2022
|
RADHA
|
2905019WL034680
|
RADHA
|
00176
|
IDIB000P130
|
1050
|
1050
|
Processed
|
06/08/2022
|
|
015632516
|
|
RADHA
|
()
|
|
38
|
NATRAMPALLI
|
TN-05-019-017-019/1506-A
()
|
2905019000NRG23300720221866729
|
30/07/2022
|
DEVIKA
|
2905019WL034680
|
DEVIKA
|
00176
|
IDIB000P130
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632516
|
|
DEVIKA
|
()
|
|
39
|
NATRAMPALLI
|
TN-05-019-017-019/1656-A
()
|
2905019000NRG23300720221866730
|
30/07/2022
|
SAROJA
|
2905019WL034680
|
SAROJA
|
00176
|
IDIB000P130
|
630
|
630
|
Processed
|
06/08/2022
|
|
015632516
|
|
SAROJA
|
()
|
|
40
|
NATRAMPALLI
|
TN-05-019-017-019/591
()
|
2905019000NRG23300720221866731
|
30/07/2022
|
KRISHANAVENI
|
2905019WL034680
|
KRISHANAVENI
|
00176
|
IDIB000P130
|
1050
|
1050
|
Processed
|
06/08/2022
|
|
015632516
|
|
KRISHANAVENI
|
()
|
|
41
|
NATRAMPALLI
|
TN-35-019-017-019/1555-A
()
|
2905019000NRG23300720221866733
|
30/07/2022
|
THENMOZHI
|
2905019WL034680
|
THENMOZHI
|
00176
|
IDIB000P130
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632516
|
|
THENMOZHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45600
|
45600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45600
|
45600
|
|
|
|
|
|
|
|