|
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-05-019-021-005/428-A
()
|
2905019000NRG23160520220381545
|
18/05/2022
|
LAKSHMI
|
2905019WL006886
|
LAKSHMI
|
00176
|
IDIB000N080
|
1284
|
1284
|
Processed
|
27/05/2022
|
|
015437983
|
|
LAKSHMI
|
()
|
|
2
|
NATRAMPALLI
|
TN-05-019-021-010/1141-A
()
|
2905019000NRG23160520220381547
|
18/05/2022
|
SARASWATHY
|
2905019WL006886
|
SARASWATHY
|
00176
|
IDIB000N080
|
1284
|
1284
|
Processed
|
27/05/2022
|
|
015437983
|
|
SARASWATHY
|
()
|
|
3
|
NATRAMPALLI
|
TN-05-019-021-017/1070-A
()
|
2905019000NRG23160520220381549
|
18/05/2022
|
RAJESHWARI
|
2905019WL006886
|
RAJESHWARI
|
00176
|
IDIB000N080
|
1284
|
1284
|
Processed
|
27/05/2022
|
|
015437983
|
|
RAJESHWARI
|
()
|
|
4
|
NATRAMPALLI
|
TN-05-019-021-017/364
()
|
2905019000NRG23160520220381550
|
18/05/2022
|
BHUVANESHWARI
|
2905019WL006886
|
BHUVANESHWARI
|
00176
|
IDIB000N080
|
1284
|
1284
|
Processed
|
27/05/2022
|
|
015437983
|
|
BHUVANESHWARI
|
()
|
|
5
|
NATRAMPALLI
|
TN-05-019-021-017/817-A
()
|
2905019000NRG23160520220381551
|
18/05/2022
|
CHINNAPILLAI
|
2905019WL006886
|
CHINNAPILLAI
|
00176
|
IDIB000N080
|
1070
|
1070
|
Processed
|
27/05/2022
|
|
015437983
|
|
CHINNAPILLAI
|
()
|
|
6
|
NATRAMPALLI
|
TN-05-019-021-018/1080-A
()
|
2905019000NRG23160520220381552
|
18/05/2022
|
MAHALAKSHMI
|
2905019WL006886
|
MAHALAKSHMI
|
00176
|
IDIB000N080
|
1284
|
1284
|
Processed
|
27/05/2022
|
|
015437983
|
|
MAHALAKSHMI
|
()
|
|
7
|
NATRAMPALLI
|
TN-05-019-021-019/1116-A
()
|
2905019000NRG23160520220381553
|
18/05/2022
|
DHANALAKSHMI
|
2905019WL006886
|
DHANALAKSHMI
|
00176
|
IDIB000N080
|
1284
|
1284
|
Processed
|
27/05/2022
|
|
015437983
|
|
DHANALAKSHMI
|
()
|
|
8
|
NATRAMPALLI
|
TN-05-019-021-021/1032-A
()
|
2905019000NRG23160520220381555
|
18/05/2022
|
YASOTHA
|
2905019WL006886
|
YASOTHA
|
00176
|
IDIB000N080
|
642
|
642
|
Processed
|
27/05/2022
|
|
015437983
|
|
YASOTHA
|
()
|
|
9
|
NATRAMPALLI
|
TN-05-019-021-021/107-A
()
|
2905019000NRG23160520220381558
|
18/05/2022
|
VIJAYAKUMARI
|
2905019WL006886
|
VIJAYAKUMARI
|
00176
|
IDIB000N080
|
1070
|
1070
|
Processed
|
27/05/2022
|
|
015437983
|
|
VIJAYAKUMARI
|
()
|
|
10
|
NATRAMPALLI
|
TN-05-019-021-021/214-A
()
|
2905019000NRG23160520220381563
|
18/05/2022
|
VIJAYA
|
2905019WL006886
|
VIJAYA
|
00176
|
IDIB000N080
|
1284
|
1284
|
Processed
|
27/05/2022
|
|
015437983
|
|
VIJAYA
|
()
|
|
11
|
NATRAMPALLI
|
TN-05-019-021-021/243-A
()
|
2905019000NRG23160520220381566
|
18/05/2022
|
SAMPOORANAM
|
2905019WL006886
|
SAMPOORANAM
|
00176
|
IDIB000N080
|
1284
|
1284
|
Processed
|
27/05/2022
|
|
015437983
|
|
SAMPOORANAM
|
()
|
|
12
|
NATRAMPALLI
|
TN-05-019-021-021/258-A
()
|
2905019000NRG23160520220381569
|
18/05/2022
|
PARVATHY
|
2905019WL006886
|
PARVATHY
|
00176
|
IDIB000N080
|
1284
|
1284
|
Processed
|
27/05/2022
|
|
015437983
|
|
PARVATHY
|
()
|
|
13
|
NATRAMPALLI
|
TN-05-019-021-021/38-A
()
|
2905019000NRG23160520220381577
|
18/05/2022
|
MONISHA
|
2905019WL006886
|
MONISHA
|
00176
|
IDIB000N080
|
1284
|
1284
|
Processed
|
27/05/2022
|
|
015437983
|
|
MONISHA
|
()
|
|
14
|
NATRAMPALLI
|
TN-05-019-021-021/38-A
()
|
2905019000NRG23160520220381576
|
18/05/2022
|
PARANJOTHI
|
2905019WL006886
|
PARANJOTHI
|
00176
|
IDIB000N080
|
1284
|
1284
|
Processed
|
27/05/2022
|
|
015437983
|
|
PARANJOTHI
|
()
|
|
15
|
NATRAMPALLI
|
TN-05-019-021-021/40-A
()
|
2905019000NRG23160520220381580
|
18/05/2022
|
DHANASELVAM
|
2905019WL006886
|
DHANASELVAM
|
00176
|
IDIB000N080
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015437983
|
|
DHANASELVAM
|
()
|
|
16
|
NATRAMPALLI
|
TN-05-019-021-021/504
()
|
2905019000NRG23160520220381585
|
18/05/2022
|
SELVI
|
2905019WL006886
|
SELVI
|
00176
|
IDIB000N080
|
1284
|
1284
|
Processed
|
27/05/2022
|
|
015437983
|
|
SELVI
|
()
|
|
17
|
NATRAMPALLI
|
TN-05-019-021-021/556
()
|
2905019000NRG23160520220381587
|
18/05/2022
|
YASODHA
|
2905019WL006886
|
YASODHA
|
00176
|
IDIB000N080
|
1070
|
1070
|
Processed
|
27/05/2022
|
|
015437983
|
|
YASODHA
|
()
|
|
18
|
NATRAMPALLI
|
TN-05-019-021-021/582-A
()
|
2905019000NRG23160520220381589
|
18/05/2022
|
Suseela Pachaiyappan
|
2905019WL006886
|
Suseela Pachaiyappan
|
00176
|
IDIB000N080
|
1284
|
1284
|
Processed
|
27/05/2022
|
|
015437983
|
|
Suseela Pachaiyappan
|
()
|
|
19
|
NATRAMPALLI
|
TN-05-019-021-021/583-A
()
|
2905019000NRG23160520220381590
|
18/05/2022
|
SASIKALA
|
2905019WL006886
|
SASIKALA
|
00176
|
IDIB000N080
|
1284
|
1284
|
Processed
|
27/05/2022
|
|
015437983
|
|
SASIKALA
|
()
|
|
20
|
NATRAMPALLI
|
TN-05-019-021-021/622-A
()
|
2905019000NRG23160520220381593
|
18/05/2022
|
POONKODI
|
2905019WL006886
|
POONKODI
|
00176
|
IDIB000N080
|
1284
|
1284
|
Processed
|
27/05/2022
|
|
015437983
|
|
POONKODI
|
()
|
|
21
|
NATRAMPALLI
|
TN-05-019-021-021/641-A
()
|
2905019000NRG23160520220381594
|
18/05/2022
|
NIRMALA
|
2905019WL006886
|
NIRMALA
|
00176
|
IDIB000N080
|
1284
|
1284
|
Processed
|
27/05/2022
|
|
015437983
|
|
NIRMALA
|
()
|
|
22
|
NATRAMPALLI
|
TN-05-019-021-021/642-A
()
|
2905019000NRG23160520220381595
|
18/05/2022
|
SANGEETHA
|
2905019WL006886
|
SANGEETHA
|
00176
|
IDIB000N080
|
1070
|
1070
|
Processed
|
27/05/2022
|
|
015437983
|
|
SANGEETHA
|
()
|
|
23
|
NATRAMPALLI
|
TN-05-019-021-021/68-A
()
|
2905019000NRG23160520220381596
|
18/05/2022
|
Krishnaveni Krishnamoorthi
|
2905019WL006886
|
Krishnaveni Krishnamoorthi
|
00176
|
IDIB000N080
|
1284
|
1284
|
Processed
|
27/05/2022
|
|
015437983
|
|
Krishnaveni Krishnamoorthi
|
()
|
|
24
|
NATRAMPALLI
|
TN-05-019-021-021/7-A
()
|
2905019000NRG23160520220381597
|
18/05/2022
|
THAMILSELVI
|
2905019WL006886
|
THAMILSELVI
|
00176
|
IDIB000N080
|
1284
|
1284
|
Processed
|
27/05/2022
|
|
015437983
|
|
THAMILSELVI
|
()
|
|
25
|
NATRAMPALLI
|
TN-05-019-021-021/731-A
()
|
2905019000NRG23160520220381600
|
18/05/2022
|
KALA
|
2905019WL006886
|
KALA
|
00176
|
IDIB000N080
|
1284
|
1284
|
Processed
|
27/05/2022
|
|
015437983
|
|
KALA
|
()
|
|
26
|
NATRAMPALLI
|
TN-05-019-021-021/76-A
()
|
2905019000NRG23160520220381604
|
18/05/2022
|
PRABHAVATHI
|
2905019WL006886
|
PRABHAVATHI
|
00176
|
IDIB000N080
|
1284
|
1284
|
Processed
|
27/05/2022
|
|
015437983
|
|
PRABHAVATHI
|
()
|
|
27
|
NATRAMPALLI
|
TN-05-019-021-021/823-A
()
|
2905019000NRG23160520220381607
|
18/05/2022
|
VANMATHI
|
2905019WL006886
|
VANMATHI
|
00176
|
IDIB000N080
|
1070
|
1070
|
Processed
|
27/05/2022
|
|
015437983
|
|
VANMATHI
|
()
|
|
28
|
NATRAMPALLI
|
TN-05-019-021-021/965
()
|
2905019000NRG23160520220381650
|
18/05/2022
|
SUGUNA
|
2905019WL006886
|
SUGUNA
|
00176
|
IDIB000N080
|
1284
|
1284
|
Processed
|
27/05/2022
|
|
015437983
|
|
SUGUNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34642
|
34642
|
|
|
|
|
|
|
|
|
29
|
NATRAMPALLI
|
TN-05-019-021-021/495-A
()
|
2905019000NRG23160520220381584
|
18/05/2022
|
JAYALAKSMEI
|
2905019WL006886
|
JAYALAKSMEI
|
00176
|
IDIB000P130
|
1070
|
1070
|
Processed
|
27/05/2022
|
|
015437983
|
|
JAYALAKSMEI
|
()
|
|
30
|
NATRAMPALLI
|
TN-05-019-021-021/52-A
()
|
2905019000NRG23160520220381586
|
18/05/2022
|
RAJAVELU K
|
2905019WL006886
|
RAJAVELU K
|
00176
|
IDIB000P130
|
1284
|
1284
|
Processed
|
27/05/2022
|
|
015437983
|
|
RAJAVELU K
|
()
|
|
31
|
NATRAMPALLI
|
TN-05-019-021-021/560-A
()
|
2905019000NRG23160520220381588
|
18/05/2022
|
RANI
|
2905019WL006886
|
RANI
|
00176
|
IDIB000P130
|
1284
|
1284
|
Processed
|
27/05/2022
|
|
015437983
|
|
RANI
|
()
|
|
32
|
NATRAMPALLI
|
TN-05-019-021-021/959-A
()
|
2905019000NRG23160520220381642
|
18/05/2022
|
SAILAJA M
|
2905019WL006886
|
SAILAJA M
|
00176
|
IDIB000P130
|
1284
|
1284
|
Processed
|
27/05/2022
|
|
015437983
|
|
SAILAJA M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4922
|
4922
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39564
|
39564
|
|
|
|
|
|
|
|