|
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-05-019-023-001/180-A
()
|
2905019000NRG23010820221898370
|
01/08/2022
|
KAVITHA
|
2905019WL035506
|
KAVITHA
|
00176
|
IDIB000V008
|
1030
|
1030
|
Processed
|
08/08/2022
|
|
018892528
|
|
KAVITHA
|
()
|
|
2
|
NATRAMPALLI
|
TN-05-019-023-001/453-A
()
|
2905019000NRG23010820221898378
|
01/08/2022
|
VASANTHA
|
2905019WL035506
|
VASANTHA
|
00176
|
IDIB000V008
|
1030
|
1030
|
Processed
|
08/08/2022
|
|
018892528
|
|
VASANTHA
|
()
|
|
3
|
NATRAMPALLI
|
TN-05-019-023-001/499-A
()
|
2905019000NRG23010820221898380
|
01/08/2022
|
SARANYA
|
2905019WL035506
|
SARANYA
|
00176
|
IDIB000V008
|
1236
|
1236
|
Processed
|
08/08/2022
|
|
018892528
|
|
SARANYA
|
()
|
|
4
|
NATRAMPALLI
|
TN-05-019-023-001/506-A
()
|
2905019000NRG23010820221898381
|
01/08/2022
|
SELVI
|
2905019WL035506
|
SELVI
|
00176
|
IDIB000V008
|
1236
|
1236
|
Processed
|
08/08/2022
|
|
018892528
|
|
SELVI
|
()
|
|
5
|
NATRAMPALLI
|
TN-05-019-023-001/510-A
()
|
2905019000NRG23010820221898382
|
01/08/2022
|
KAVERI
|
2905019WL035506
|
KAVERI
|
00176
|
IDIB000V008
|
1236
|
1236
|
Processed
|
08/08/2022
|
|
018892528
|
|
KAVERI
|
()
|
|
6
|
NATRAMPALLI
|
TN-05-019-023-001/515-A
()
|
2905019000NRG23010820221898383
|
01/08/2022
|
KRISHNAVENI
|
2905019WL035506
|
KRISHNAVENI
|
00176
|
IDIB000V008
|
1030
|
1030
|
Processed
|
08/08/2022
|
|
018892528
|
|
KRISHNAVENI
|
()
|
|
7
|
NATRAMPALLI
|
TN-05-019-023-001/520-A
()
|
2905019000NRG23010820221898384
|
01/08/2022
|
AMUL
|
2905019WL035506
|
AMUL
|
00176
|
IDIB000V008
|
1236
|
1236
|
Processed
|
08/08/2022
|
|
018892528
|
|
AMUL
|
()
|
|
8
|
NATRAMPALLI
|
TN-05-019-023-001/522-A
()
|
2905019000NRG23010820221898385
|
01/08/2022
|
SELVI
|
2905019WL035506
|
SELVI
|
00176
|
IDIB000V008
|
1236
|
1236
|
Processed
|
08/08/2022
|
|
018892528
|
|
SELVI
|
()
|
|
9
|
NATRAMPALLI
|
TN-05-019-023-001/534-A
()
|
2905019000NRG23010820221898386
|
01/08/2022
|
GOVINDHAMMAL
|
2905019WL035506
|
GOVINDHAMMAL
|
00176
|
IDIB000V008
|
1236
|
1236
|
Processed
|
08/08/2022
|
|
018892528
|
|
GOVINDHAMMAL
|
()
|
|
10
|
NATRAMPALLI
|
TN-05-019-023-002/543-A
()
|
2905019000NRG23010820221898387
|
01/08/2022
|
MONIKA
|
2905019WL035506
|
MONIKA
|
00176
|
IDIB000V008
|
206
|
206
|
Processed
|
08/08/2022
|
|
018892528
|
|
MONIKA
|
()
|
|
11
|
NATRAMPALLI
|
TN-05-019-023-023/139-A
()
|
2905019000NRG23010820221898394
|
01/08/2022
|
MATHESHWARI
|
2905019WL035506
|
MATHESHWARI
|
00176
|
IDIB000V008
|
1236
|
1236
|
Processed
|
08/08/2022
|
|
018892528
|
|
MATHESHWARI
|
()
|
|
12
|
NATRAMPALLI
|
TN-05-019-023-023/140-A
()
|
2905019000NRG23010820221898460
|
01/08/2022
|
MALLIGA
|
2905019WL035507
|
MALLIGA
|
00176
|
IDIB000V008
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892528
|
|
MALLIGA
|
()
|
|
13
|
NATRAMPALLI
|
TN-05-019-023-023/141-A
()
|
2905019000NRG23010820221898395
|
01/08/2022
|
KAMATCHI
|
2905019WL035506
|
KAMATCHI
|
00176
|
IDIB000V008
|
1236
|
1236
|
Processed
|
08/08/2022
|
|
018892528
|
|
KAMATCHI
|
()
|
|
14
|
NATRAMPALLI
|
TN-05-019-023-023/146-A
()
|
2905019000NRG23010820221898398
|
01/08/2022
|
MADHANKUMAR
|
2905019WL035506
|
MADHANKUMAR
|
00176
|
IDIB000V008
|
1236
|
1236
|
Processed
|
08/08/2022
|
|
018892528
|
|
MADHANKUMAR
|
()
|
|
15
|
NATRAMPALLI
|
TN-05-019-023-023/15-A
()
|
2905019000NRG23010820221898399
|
01/08/2022
|
KANNAMMAL
|
2905019WL035506
|
KANNAMMAL
|
00176
|
IDIB000V008
|
1236
|
1236
|
Processed
|
08/08/2022
|
|
018892528
|
|
KANNAMMAL
|
()
|
|
16
|
NATRAMPALLI
|
TN-05-019-023-023/260-A
()
|
2905019000NRG23010820221898411
|
01/08/2022
|
M.RAVI
|
2905019WL035506
|
M.RAVI
|
00176
|
IDIB000V008
|
1236
|
1236
|
Processed
|
08/08/2022
|
|
018892528
|
|
M.RAVI
|
()
|
|
17
|
NATRAMPALLI
|
TN-05-019-023-023/316-A
()
|
2905019000NRG23010820221898422
|
01/08/2022
|
SASEKALA
|
2905019WL035506
|
SASEKALA
|
00176
|
IDIB000V008
|
1030
|
1030
|
Processed
|
08/08/2022
|
|
018892528
|
|
SASEKALA
|
()
|
|
18
|
NATRAMPALLI
|
TN-05-019-023-023/347-A
()
|
2905019000NRG23010820221898462
|
01/08/2022
|
PADMA
|
2905019WL035507
|
PADMA
|
00176
|
IDIB000V008
|
1686
|
1686
|
Rejected
|
11/08/2022
|
|
018892528
|
A/c Blocked or Frozen
|
|
|
|
19
|
NATRAMPALLI
|
TN-05-019-023-023/349-A
()
|
2905019000NRG23010820221898464
|
01/08/2022
|
NAGARAJI
|
2905019WL035507
|
NAGARAJI
|
00176
|
IDIB000V008
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892528
|
|
NAGARAJI
|
()
|
|
20
|
NATRAMPALLI
|
TN-05-019-023-023/379
()
|
2905019000NRG23010820221898433
|
01/08/2022
|
MUNIYAMMAL
|
2905019WL035506
|
MUNIYAMMAL
|
00176
|
IDIB000V008
|
1236
|
1236
|
Processed
|
08/08/2022
|
|
018892528
|
|
MUNIYAMMAL
|
()
|
|
21
|
NATRAMPALLI
|
TN-05-019-023-023/409-A
()
|
2905019000NRG23010820221898440
|
01/08/2022
|
MUNIYAMMAL
|
2905019WL035506
|
MUNIYAMMAL
|
00176
|
IDIB000V008
|
824
|
824
|
Processed
|
08/08/2022
|
|
018892528
|
|
MUNIYAMMAL
|
()
|
|
22
|
NATRAMPALLI
|
TN-05-019-023-023/430
()
|
2905019000NRG23010820221898443
|
01/08/2022
|
MADHANKUMAR
|
2905019WL035506
|
MADHANKUMAR
|
00176
|
IDIB000V008
|
1236
|
1236
|
Processed
|
08/08/2022
|
|
018892528
|
|
MADHANKUMAR
|
()
|
|
23
|
NATRAMPALLI
|
TN-05-019-023-023/487-A
()
|
2905019000NRG23010820221898444
|
01/08/2022
|
CHAKRAPANI
|
2905019WL035506
|
CHAKRAPANI
|
00176
|
IDIB000V008
|
1236
|
1236
|
Processed
|
08/08/2022
|
|
018892528
|
|
CHAKRAPANI
|
()
|
|
24
|
NATRAMPALLI
|
TN-05-019-023-023/496-A
()
|
2905019000NRG23010820221898446
|
01/08/2022
|
SELVI
|
2905019WL035506
|
SELVI
|
00176
|
IDIB000V008
|
1236
|
1236
|
Processed
|
08/08/2022
|
|
018892528
|
|
SELVI
|
()
|
|
25
|
NATRAMPALLI
|
TN-05-019-023-023/504-A
()
|
2905019000NRG23010820221898447
|
01/08/2022
|
SARAVANI
|
2905019WL035506
|
SARAVANI
|
00176
|
IDIB000V008
|
412
|
412
|
Processed
|
08/08/2022
|
|
018892528
|
|
SARAVANI
|
()
|
|
26
|
NATRAMPALLI
|
TN-05-019-023-023/507-A
()
|
2905019000NRG23010820221898448
|
01/08/2022
|
NANDHINI
|
2905019WL035506
|
NANDHINI
|
00176
|
IDIB000V008
|
824
|
824
|
Processed
|
08/08/2022
|
|
018892528
|
|
NANDHINI
|
()
|
|
27
|
NATRAMPALLI
|
TN-05-019-023-023/509-A
()
|
2905019000NRG23010820221898466
|
01/08/2022
|
IYYAPPAN
|
2905019WL035507
|
IYYAPPAN
|
00176
|
IDIB000V008
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892528
|
|
IYYAPPAN
|
()
|
|
28
|
NATRAMPALLI
|
TN-05-019-023-023/524-A
()
|
2905019000NRG23010820221898449
|
01/08/2022
|
VALLI
|
2905019WL035506
|
VALLI
|
00176
|
IDIB000V008
|
1030
|
1030
|
Processed
|
08/08/2022
|
|
018892528
|
|
VALLI
|
()
|
|
29
|
NATRAMPALLI
|
TN-05-019-023-023/527-A
()
|
2905019000NRG23010820221898450
|
01/08/2022
|
MADESHWARI
|
2905019WL035506
|
MADESHWARI
|
00176
|
IDIB000V008
|
1236
|
1236
|
Processed
|
08/08/2022
|
|
018892528
|
|
MADESHWARI
|
()
|
|
30
|
NATRAMPALLI
|
TN-05-019-023-023/536-A
()
|
2905019000NRG23010820221898451
|
01/08/2022
|
SABARI
|
2905019WL035506
|
SABARI
|
00176
|
IDIB000V008
|
1236
|
1236
|
Processed
|
08/08/2022
|
|
018892528
|
|
SABARI
|
()
|
|
31
|
NATRAMPALLI
|
TN-05-019-023-023/551-A
()
|
2905019000NRG23010820221898452
|
01/08/2022
|
PRIYA
|
2905019WL035506
|
PRIYA
|
00176
|
IDIB000V008
|
1236
|
1236
|
Processed
|
08/08/2022
|
|
018892528
|
|
PRIYA
|
()
|
|
32
|
NATRAMPALLI
|
TN-05-019-023-023/577-A
()
|
2905019000NRG23010820221898467
|
01/08/2022
|
MANJU
|
2905019WL035507
|
MANJU
|
00176
|
IDIB000V008
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892528
|
|
MANJU
|
()
|
|
33
|
NATRAMPALLI
|
TN-05-019-023-023/82-A
()
|
2905019000NRG23010820221898468
|
01/08/2022
|
MANONMANI
|
2905019WL035507
|
MANONMANI
|
00176
|
IDIB000V008
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892528
|
|
MANONMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39780
|
39780
|
|
|
|
|
|
|
|