|
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-05-019-006-006/1129-A
()
|
2905019000NRG23130720221656331
|
13/07/2022
|
M TAMIL SELVI
|
2905019WL029050
|
M TAMIL SELVI
|
00176
|
IDIB000N080
|
1025
|
1025
|
Processed
|
16/07/2022
|
|
015556993
|
|
M TAMIL SELVI
|
()
|
|
2
|
NATRAMPALLI
|
TN-05-019-006-006/1194-A
()
|
2905019000NRG23120720221648409
|
13/07/2022
|
RAJESHWARI
|
2905019WL028877
|
RAJESHWARI
|
00176
|
IDIB000N080
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556993
|
|
RAJESHWARI
|
()
|
|
3
|
NATRAMPALLI
|
TN-05-019-006-006/1205-A
()
|
2905019000NRG23120720221648410
|
13/07/2022
|
MANJULA
|
2905019WL028877
|
MANJULA
|
00176
|
IDIB000N080
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556993
|
|
MANJULA
|
()
|
|
4
|
NATRAMPALLI
|
TN-05-019-006-006/414-A
()
|
2905019000NRG23120720221648373
|
13/07/2022
|
archina a
|
2905019WL028875
|
archina a
|
00176
|
IDIB000N080
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556993
|
|
archina a
|
()
|
|
5
|
NATRAMPALLI
|
TN-05-019-006-006/487-A
()
|
2905019000NRG23130720221656338
|
13/07/2022
|
SAMPATH K
|
2905019WL029050
|
SAMPATH K
|
00176
|
IDIB000N080
|
1230
|
1230
|
Processed
|
16/07/2022
|
|
015556993
|
|
SAMPATH K
|
()
|
|
6
|
NATRAMPALLI
|
TN-05-019-006-006/540-A
()
|
2905019000NRG23120720221648412
|
13/07/2022
|
P ESWARI
|
2905019WL028877
|
P ESWARI
|
00176
|
IDIB000N080
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556993
|
|
P ESWARI
|
()
|
|
7
|
NATRAMPALLI
|
TN-05-019-006-006/556-A
()
|
2905019000NRG23120720221648417
|
13/07/2022
|
K LAKSHMI
|
2905019WL028877
|
K LAKSHMI
|
00176
|
IDIB000N080
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556993
|
|
K LAKSHMI
|
()
|
|
8
|
NATRAMPALLI
|
TN-05-019-006-006/561-A
()
|
2905019000NRG23120720221648419
|
13/07/2022
|
SIVA GNANAM M
|
2905019WL028877
|
SIVA GNANAM M
|
00176
|
IDIB000N080
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556993
|
|
SIVA GNANAM M
|
()
|
|
9
|
NATRAMPALLI
|
TN-05-019-006-006/873-A
()
|
2905019000NRG23130720221656344
|
13/07/2022
|
M GEETHA
|
2905019WL029050
|
M GEETHA
|
00176
|
IDIB000N080
|
1025
|
1025
|
Processed
|
16/07/2022
|
|
015556993
|
|
M GEETHA
|
()
|
|
10
|
NATRAMPALLI
|
TN-05-019-006-006/876-A
()
|
2905019000NRG23130720221656346
|
13/07/2022
|
MAYILA N
|
2905019WL029050
|
MAYILA N
|
00176
|
IDIB000N080
|
1230
|
1230
|
Processed
|
16/07/2022
|
|
015556993
|
|
MAYILA N
|
()
|
|
11
|
NATRAMPALLI
|
TN-05-019-006-006/883-A
()
|
2905019000NRG23130720221656351
|
13/07/2022
|
A LAKSHMI
|
2905019WL029050
|
A LAKSHMI
|
00176
|
IDIB000N080
|
1230
|
1230
|
Processed
|
16/07/2022
|
|
015556993
|
|
A LAKSHMI
|
()
|
|
12
|
NATRAMPALLI
|
TN-05-019-006-006/973-A
()
|
2905019000NRG23130720221656365
|
13/07/2022
|
MONISHA
|
2905019WL029050
|
MONISHA
|
00176
|
IDIB000N080
|
615
|
615
|
Processed
|
16/07/2022
|
|
015556993
|
|
MONISHA
|
()
|
|
13
|
NATRAMPALLI
|
TN-05-019-006-008/1346-A
()
|
2905019000NRG23130720221656368
|
13/07/2022
|
Ramya Ramamoorthi
|
2905019WL029050
|
Ramya Ramamoorthi
|
00176
|
IDIB000N080
|
820
|
820
|
Processed
|
16/07/2022
|
|
015556993
|
|
Ramya Ramamoorthi
|
()
|
|
14
|
NATRAMPALLI
|
TN-05-019-006-015/1385-A
()
|
2905019000NRG23120720221648425
|
13/07/2022
|
Nandhini Sridhar
|
2905019WL028877
|
Nandhini Sridhar
|
00176
|
IDIB000N080
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556993
|
|
Nandhini Sridhar
|
()
|
|
15
|
NATRAMPALLI
|
TN-05-019-006-015/1390-A
()
|
2905019000NRG23120720221648378
|
13/07/2022
|
Gomathi Samannan
|
2905019WL028875
|
Gomathi Samannan
|
00176
|
IDIB000N080
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556993
|
|
Gomathi Samannan
|
()
|
|
16
|
NATRAMPALLI
|
TN-05-019-006-015/1437-A
()
|
2905019000NRG23120720221648379
|
13/07/2022
|
Tamilarasi Krishnamoorthi
|
2905019WL028875
|
Tamilarasi Krishnamoorthi
|
00176
|
IDIB000N080
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556993
|
|
Tamilarasi Krishnamoorthi
|
()
|
|
17
|
NATRAMPALLI
|
TN-05-019-006-015/1456-A
()
|
2905019000NRG23120720221648426
|
13/07/2022
|
R KOMATHI
|
2905019WL028877
|
R KOMATHI
|
00176
|
IDIB000N080
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556993
|
|
R KOMATHI
|
()
|
|
18
|
NATRAMPALLI
|
TN-05-019-006-018/1403-A
()
|
2905019000NRG23130720221656369
|
13/07/2022
|
P RAMANI
|
2905019WL029050
|
P RAMANI
|
00176
|
IDIB000N080
|
1025
|
1025
|
Processed
|
16/07/2022
|
|
015556993
|
|
P RAMANI
|
()
|
|
19
|
NATRAMPALLI
|
TN-05-019-006-022/1328-A
()
|
2905019000NRG23130720221656370
|
13/07/2022
|
Nagamani Selvam
|
2905019WL029050
|
Nagamani Selvam
|
00176
|
IDIB000N080
|
1230
|
1230
|
Processed
|
16/07/2022
|
|
015556993
|
|
Nagamani Selvam
|
()
|
|
20
|
NATRAMPALLI
|
TN-05-019-006-022/1329-A
()
|
2905019000NRG23130720221656371
|
13/07/2022
|
S KALAIYARASI
|
2905019WL029050
|
S KALAIYARASI
|
00176
|
IDIB000N080
|
1025
|
1025
|
Processed
|
16/07/2022
|
|
015556993
|
|
S KALAIYARASI
|
()
|
|
21
|
NATRAMPALLI
|
TN-05-019-006-022/1367-A
()
|
2905019000NRG23130720221656373
|
13/07/2022
|
AMMU A
|
2905019WL029050
|
AMMU A
|
00176
|
IDIB000N080
|
1025
|
1025
|
Processed
|
16/07/2022
|
|
015556993
|
|
AMMU A
|
()
|
|
22
|
NATRAMPALLI
|
TN-05-019-006-022/1411-A
()
|
2905019000NRG23130720221656374
|
13/07/2022
|
MANGAMMAL S
|
2905019WL029050
|
MANGAMMAL S
|
00176
|
IDIB000N080
|
1230
|
1230
|
Processed
|
16/07/2022
|
|
015556993
|
|
MANGAMMAL S
|
()
|
|
23
|
NATRAMPALLI
|
TN-05-019-006-022/907
()
|
2905019000NRG23130720221656376
|
13/07/2022
|
RAJA GOVINDAN
|
2905019WL029050
|
RAJA GOVINDAN
|
00176
|
IDIB000N080
|
1230
|
1230
|
Processed
|
16/07/2022
|
|
015556993
|
|
RAJA GOVINDAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30800
|
30800
|
|
|
|
|
|
|
|
|
24
|
NATRAMPALLI
|
TN-05-019-006-006/1276
()
|
2905019000NRG23130720221656333
|
13/07/2022
|
DHANABAKKIYAM
|
2905019WL029050
|
DHANABAKKIYAM
|
00176
|
IDIB000P130
|
410
|
410
|
Processed
|
16/07/2022
|
|
015556993
|
|
DHANABAKKIYAM
|
()
|
|
25
|
NATRAMPALLI
|
TN-05-019-006-022/1443-A
()
|
2905019000NRG23130720221656375
|
13/07/2022
|
VASANTHA P
|
2905019WL029050
|
VASANTHA P
|
00176
|
IDIB000P130
|
1025
|
1025
|
Processed
|
16/07/2022
|
|
015556993
|
|
VASANTHA P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1435
|
1435
|
|
|
|
|
|
|
|
|
26
|
NATRAMPALLI
|
TN-05-019-006-022/1364-A
()
|
2905019000NRG23130720221656372
|
13/07/2022
|
SANGEETHA P
|
2905019WL029050
|
SANGEETHA P
|
00176
|
IDIB000V042
|
1230
|
1230
|
Processed
|
16/07/2022
|
|
015556993
|
|
SANGEETHA P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33465
|
33465
|
|
|
|
|
|
|
|