|
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-05-019-015-002/635-A
()
|
2905019000NRG23100520220202044
|
11/05/2022
|
SANGEVI
|
2905019WL004901
|
SANGEVI
|
00176
|
IDIB000V008
|
950
|
950
|
Processed
|
18/05/2022
|
|
007105360
|
|
SANGEVI
|
()
|
|
2
|
NATRAMPALLI
|
TN-05-019-015-015/1-A
()
|
2905019000NRG23100520220202045
|
11/05/2022
|
NATESAN
|
2905019WL004901
|
NATESAN
|
00176
|
IDIB000V008
|
760
|
760
|
Processed
|
18/05/2022
|
|
007105360
|
|
NATESAN
|
()
|
|
3
|
NATRAMPALLI
|
TN-05-019-015-015/176-A
()
|
2905019000NRG23100520220202051
|
11/05/2022
|
LAKSHMI
|
2905019WL004901
|
LAKSHMI
|
00176
|
IDIB000V008
|
950
|
950
|
Rejected
|
21/05/2022
|
|
007105360
|
No Such Account
|
|
|
|
4
|
NATRAMPALLI
|
TN-05-019-015-015/215-A
()
|
2905019000NRG23100520220202065
|
11/05/2022
|
DHANAKOTTI
|
2905019WL004901
|
DHANAKOTTI
|
00176
|
IDIB000V008
|
950
|
950
|
Processed
|
18/05/2022
|
|
007105360
|
|
DHANAKOTTI
|
()
|
|
5
|
NATRAMPALLI
|
TN-05-019-015-015/219-A
()
|
2905019000NRG23100520220202067
|
11/05/2022
|
INDHIRAGANDHI
|
2905019WL004901
|
INDHIRAGANDHI
|
00176
|
IDIB000V008
|
950
|
950
|
Processed
|
18/05/2022
|
|
007105360
|
|
INDHIRAGANDHI
|
()
|
|
6
|
NATRAMPALLI
|
TN-05-019-015-015/221-A
()
|
2905019000NRG23100520220202069
|
11/05/2022
|
SUMATHI
|
2905019WL004901
|
SUMATHI
|
00176
|
IDIB000V008
|
950
|
950
|
Processed
|
18/05/2022
|
|
007105360
|
|
SUMATHI
|
()
|
|
7
|
NATRAMPALLI
|
TN-05-019-015-015/229-A
()
|
2905019000NRG23100520220202071
|
11/05/2022
|
KANAGA
|
2905019WL004901
|
KANAGA
|
00176
|
IDIB000V008
|
950
|
950
|
Processed
|
18/05/2022
|
|
007105360
|
|
KANAGA
|
()
|
|
8
|
NATRAMPALLI
|
TN-05-019-015-015/282-A
()
|
2905019000NRG23100520220202080
|
11/05/2022
|
BATHMANI
|
2905019WL004901
|
BATHMANI
|
00176
|
IDIB000V008
|
950
|
950
|
Processed
|
18/05/2022
|
|
007105360
|
|
BATHMANI
|
()
|
|
9
|
NATRAMPALLI
|
TN-05-019-015-015/282-A
()
|
2905019000NRG23100520220202081
|
11/05/2022
|
PALANI
|
2905019WL004901
|
PALANI
|
00176
|
IDIB000V008
|
950
|
950
|
Processed
|
18/05/2022
|
|
007105360
|
|
PALANI
|
()
|
|
10
|
NATRAMPALLI
|
TN-05-019-015-015/328-A
()
|
2905019000NRG23100520220202087
|
11/05/2022
|
KUMAR
|
2905019WL004901
|
KUMAR
|
00176
|
IDIB000V008
|
950
|
950
|
Processed
|
18/05/2022
|
|
007105360
|
|
KUMAR
|
()
|
|
11
|
NATRAMPALLI
|
TN-05-019-015-015/41
()
|
2905019000NRG23100520220202093
|
11/05/2022
|
SELVI
|
2905019WL004901
|
SELVI
|
00176
|
IDIB000V008
|
1405
|
1405
|
Processed
|
18/05/2022
|
|
007105360
|
|
SELVI
|
()
|
|
12
|
NATRAMPALLI
|
TN-05-019-015-015/536-A
()
|
2905019000NRG23100520220202096
|
11/05/2022
|
VIMALA
|
2905019WL004901
|
VIMALA
|
00176
|
IDIB000V008
|
1405
|
1405
|
Processed
|
18/05/2022
|
|
007105360
|
|
VIMALA
|
()
|
|
13
|
NATRAMPALLI
|
TN-05-019-015-015/67-A
()
|
2905019000NRG23100520220202097
|
11/05/2022
|
perumal
|
2905019WL004901
|
perumal
|
00176
|
IDIB000V008
|
570
|
570
|
Processed
|
18/05/2022
|
|
007105360
|
|
perumal
|
()
|
|
14
|
NATRAMPALLI
|
TN-05-019-015-017/538-A
()
|
2905019000NRG23100520220202105
|
11/05/2022
|
MALAR
|
2905019WL004901
|
MALAR
|
00176
|
IDIB000V008
|
950
|
950
|
Processed
|
18/05/2022
|
|
007105360
|
|
MALAR
|
()
|
|
15
|
NATRAMPALLI
|
TN-05-019-015-017/564-A
()
|
2905019000NRG23100520220202107
|
11/05/2022
|
Lakshmi
|
2905019WL004901
|
Lakshmi
|
00176
|
IDIB000V008
|
950
|
950
|
Processed
|
18/05/2022
|
|
007105360
|
|
Lakshmi
|
()
|
|
16
|
NATRAMPALLI
|
TN-05-019-015-017/565-A
()
|
2905019000NRG23100520220202108
|
11/05/2022
|
piya
|
2905019WL004901
|
piya
|
00176
|
IDIB000V008
|
950
|
950
|
Processed
|
18/05/2022
|
|
007105360
|
|
piya
|
()
|
|
17
|
NATRAMPALLI
|
TN-05-019-015-017/568-A
()
|
2905019000NRG23100520220202109
|
11/05/2022
|
sumathi
|
2905019WL004901
|
sumathi
|
00176
|
IDIB000V008
|
950
|
950
|
Processed
|
18/05/2022
|
|
007105360
|
|
sumathi
|
()
|
|
18
|
NATRAMPALLI
|
TN-05-019-015-017/579-A
()
|
2905019000NRG23100520220202110
|
11/05/2022
|
DHANALAKSHMI
|
2905019WL004901
|
DHANALAKSHMI
|
00176
|
IDIB000V008
|
950
|
950
|
Processed
|
18/05/2022
|
|
007105360
|
|
DHANALAKSHMI
|
()
|
|
19
|
NATRAMPALLI
|
TN-05-019-015-017/581-A
()
|
2905019000NRG23100520220202111
|
11/05/2022
|
PADMA
|
2905019WL004901
|
PADMA
|
00176
|
IDIB000V008
|
950
|
950
|
Processed
|
18/05/2022
|
|
007105360
|
|
PADMA
|
()
|
|
20
|
NATRAMPALLI
|
TN-05-019-015-017/585-A
()
|
2905019000NRG23100520220202112
|
11/05/2022
|
SARIDHA
|
2905019WL004901
|
SARIDHA
|
00176
|
IDIB000V008
|
760
|
760
|
Processed
|
18/05/2022
|
|
007105360
|
|
SARIDHA
|
()
|
|
21
|
NATRAMPALLI
|
TN-05-019-015-017/591-A
()
|
2905019000NRG23100520220202113
|
11/05/2022
|
PATTU
|
2905019WL004901
|
PATTU
|
00176
|
IDIB000V008
|
950
|
950
|
Processed
|
18/05/2022
|
|
007105360
|
|
PATTU
|
()
|
|
22
|
NATRAMPALLI
|
TN-05-019-015-017/601-A
()
|
2905019000NRG23100520220202114
|
11/05/2022
|
REKA
|
2905019WL004901
|
REKA
|
00176
|
IDIB000V008
|
950
|
950
|
Processed
|
18/05/2022
|
|
007105360
|
|
REKA
|
()
|
|
23
|
NATRAMPALLI
|
TN-05-019-015-018/570-A
()
|
2905019000NRG23100520220202115
|
11/05/2022
|
RAJESWARI
|
2905019WL004901
|
RAJESWARI
|
00176
|
IDIB000V008
|
760
|
760
|
Processed
|
18/05/2022
|
|
007105360
|
|
RAJESWARI
|
()
|
|
24
|
NATRAMPALLI
|
TN-05-019-015-020/555-A
()
|
2905019000NRG23100520220202116
|
11/05/2022
|
RADHA
|
2905019WL004901
|
RADHA
|
00176
|
IDIB000V008
|
760
|
760
|
Processed
|
18/05/2022
|
|
007105360
|
|
RADHA
|
()
|
|
25
|
NATRAMPALLI
|
TN-05-019-015-020/577-A
()
|
2905019000NRG23100520220202117
|
11/05/2022
|
PRIYA
|
2905019WL004901
|
PRIYA
|
00176
|
IDIB000V008
|
760
|
760
|
Processed
|
18/05/2022
|
|
007105360
|
|
PRIYA
|
()
|
|
26
|
NATRAMPALLI
|
TN-05-019-015-020/589-A
()
|
2905019000NRG23100520220202118
|
11/05/2022
|
ANITHA
|
2905019WL004901
|
ANITHA
|
00176
|
IDIB000V008
|
760
|
760
|
Processed
|
18/05/2022
|
|
007105360
|
|
ANITHA
|
()
|
|
27
|
NATRAMPALLI
|
TN-05-019-015-020/595-A
()
|
2905019000NRG23100520220202119
|
11/05/2022
|
REVATHY
|
2905019WL004901
|
REVATHY
|
00176
|
IDIB000V008
|
760
|
760
|
Processed
|
18/05/2022
|
|
007105360
|
|
REVATHY
|
()
|
|
28
|
NATRAMPALLI
|
TN-05-019-015-020/636-A
()
|
2905019000NRG23100520220202120
|
11/05/2022
|
GAYATHRI
|
2905019WL004901
|
GAYATHRI
|
00176
|
IDIB000V008
|
950
|
950
|
Processed
|
18/05/2022
|
|
007105360
|
|
GAYATHRI
|
()
|
|
29
|
NATRAMPALLI
|
TN-35-019-015-017/643-A
()
|
2905019000NRG23100520220202121
|
11/05/2022
|
NANDHINI
|
2905019WL004901
|
NANDHINI
|
00176
|
IDIB000V008
|
950
|
950
|
Processed
|
18/05/2022
|
|
007105360
|
|
NANDHINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26750
|
26750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26750
|
26750
|
|
|
|
|
|
|
|