|
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-05-019-009-001/1014-A
()
|
2905019000NRG23200720221742944
|
20/07/2022
|
J DHANA LAKSHMI
|
2905019WL031442
|
J DHANA LAKSHMI
|
00176
|
IDIB000P130
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
J DHANA LAKSHMI
|
()
|
|
2
|
NATRAMPALLI
|
TN-05-019-009-001/1018-A
()
|
2905019000NRG23200720221742919
|
20/07/2022
|
SAMATHAL
|
2905019WL031441
|
SAMATHAL
|
00176
|
IDIB000P130
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048638
|
|
SAMATHAL
|
()
|
|
3
|
NATRAMPALLI
|
TN-05-019-009-001/1021-A
()
|
2905019000NRG23200720221742945
|
20/07/2022
|
S.POONKODI
|
2905019WL031442
|
S.POONKODI
|
00176
|
IDIB000P130
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
S.POONKODI
|
()
|
|
4
|
NATRAMPALLI
|
TN-05-019-009-001/1038-A
()
|
2905019000NRG23200720221742946
|
20/07/2022
|
S PERUMA
|
2905019WL031442
|
S PERUMA
|
00176
|
IDIB000P130
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048638
|
|
S PERUMA
|
()
|
|
5
|
NATRAMPALLI
|
TN-05-019-009-001/1039-A
()
|
2905019000NRG23200720221742920
|
20/07/2022
|
M S BABU
|
2905019WL031441
|
M S BABU
|
00176
|
IDIB000P130
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048638
|
|
M S BABU
|
()
|
|
6
|
NATRAMPALLI
|
TN-05-019-009-001/1045-A
()
|
2905019000NRG23200720221742921
|
20/07/2022
|
SARAVANAN
|
2905019WL031441
|
SARAVANAN
|
00176
|
IDIB000P130
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048638
|
|
SARAVANAN
|
()
|
|
7
|
NATRAMPALLI
|
TN-05-019-009-001/1083-A
()
|
2905019000NRG23200720221742922
|
20/07/2022
|
KUMARI B
|
2905019WL031441
|
KUMARI B
|
00176
|
IDIB000P130
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048638
|
|
KUMARI B
|
()
|
|
8
|
NATRAMPALLI
|
TN-05-019-009-001/1095-A
()
|
2905019000NRG23200720221742923
|
20/07/2022
|
SELVI R
|
2905019WL031441
|
SELVI R
|
00176
|
IDIB000P130
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048638
|
|
SELVI R
|
()
|
|
9
|
NATRAMPALLI
|
TN-05-019-009-001/1110-A
()
|
2905019000NRG23200720221742947
|
20/07/2022
|
V PUSPA
|
2905019WL031442
|
V PUSPA
|
00176
|
IDIB000P130
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
V PUSPA
|
()
|
|
10
|
NATRAMPALLI
|
TN-05-019-009-001/907-A
()
|
2905019000NRG23200720221742949
|
20/07/2022
|
POONKODI
|
2905019WL031442
|
POONKODI
|
00176
|
IDIB000P130
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
POONKODI
|
()
|
|
11
|
NATRAMPALLI
|
TN-05-019-009-001/925-A
()
|
2905019000NRG23200720221742925
|
20/07/2022
|
KASTHURI
|
2905019WL031441
|
KASTHURI
|
00176
|
IDIB000P130
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048638
|
|
KASTHURI
|
()
|
|
12
|
NATRAMPALLI
|
TN-05-019-009-001/939-A
()
|
2905019000NRG23200720221742926
|
20/07/2022
|
ABIRAMI
|
2905019WL031441
|
ABIRAMI
|
00176
|
IDIB000P130
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048638
|
|
ABIRAMI
|
()
|
|
13
|
NATRAMPALLI
|
TN-05-019-009-004/1000-A
()
|
2905019000NRG23200720221742912
|
20/07/2022
|
DEEPA
|
2905019WL031440
|
DEEPA
|
00176
|
IDIB000P130
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048638
|
|
DEEPA
|
()
|
|
14
|
NATRAMPALLI
|
TN-05-019-009-004/1024-A
()
|
2905019000NRG23200720221742950
|
20/07/2022
|
CHENNAKRISHNAN
|
2905019WL031442
|
CHENNAKRISHNAN
|
00176
|
IDIB000P130
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
CHENNAKRISHNAN
|
()
|
|
15
|
NATRAMPALLI
|
TN-05-019-009-004/1061-A
()
|
2905019000NRG23200720221742951
|
20/07/2022
|
Usha R
|
2905019WL031442
|
Usha R
|
00176
|
IDIB000P130
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
Usha R
|
()
|
|
16
|
NATRAMPALLI
|
TN-05-019-009-004/1063-A
()
|
2905019000NRG23200720221742952
|
20/07/2022
|
Tamilarasi Kamlanathan
|
2905019WL031442
|
Tamilarasi Kamlanathan
|
00176
|
IDIB000P130
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
Tamilarasi Kamlanathan
|
()
|
|
17
|
NATRAMPALLI
|
TN-05-019-009-004/1071-A
()
|
2905019000NRG23200720221742953
|
20/07/2022
|
M ROSY
|
2905019WL031442
|
M ROSY
|
00176
|
IDIB000P130
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
M ROSY
|
()
|
|
18
|
NATRAMPALLI
|
TN-05-019-009-004/890-A
()
|
2905019000NRG23200720221742957
|
20/07/2022
|
KAVITHA
|
2905019WL031442
|
KAVITHA
|
00176
|
IDIB000P130
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
KAVITHA
|
()
|
|
19
|
NATRAMPALLI
|
TN-05-019-009-004/904-A
()
|
2905019000NRG23200720221742958
|
20/07/2022
|
RAMANI
|
2905019WL031442
|
RAMANI
|
00176
|
IDIB000P130
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
RAMANI
|
()
|
|
20
|
NATRAMPALLI
|
TN-05-019-009-004/905-A
()
|
2905019000NRG23200720221742927
|
20/07/2022
|
PUSHPA
|
2905019WL031441
|
PUSHPA
|
00176
|
IDIB000P130
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048638
|
|
PUSHPA
|
()
|
|
21
|
NATRAMPALLI
|
TN-05-019-009-004/906-A
()
|
2905019000NRG23200720221742959
|
20/07/2022
|
SUMATHI
|
2905019WL031442
|
SUMATHI
|
00176
|
IDIB000P130
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
SUMATHI
|
()
|
|
22
|
NATRAMPALLI
|
TN-05-019-009-004/908-A
()
|
2905019000NRG23200720221742960
|
20/07/2022
|
MAHALAKSHMI
|
2905019WL031442
|
MAHALAKSHMI
|
00176
|
IDIB000P130
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
MAHALAKSHMI
|
()
|
|
23
|
NATRAMPALLI
|
TN-05-019-009-004/927-A
()
|
2905019000NRG23200720221742961
|
20/07/2022
|
NAGAMMAL
|
2905019WL031442
|
NAGAMMAL
|
00176
|
IDIB000P130
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
NAGAMMAL
|
()
|
|
24
|
NATRAMPALLI
|
TN-05-019-009-004/928-A
()
|
2905019000NRG23200720221742962
|
20/07/2022
|
SARITHA
|
2905019WL031442
|
SARITHA
|
00176
|
IDIB000P130
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
SARITHA
|
()
|
|
25
|
NATRAMPALLI
|
TN-05-019-009-004/930-A
()
|
2905019000NRG23200720221742963
|
20/07/2022
|
CHINNAPAPPA
|
2905019WL031442
|
CHINNAPAPPA
|
00176
|
IDIB000P130
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
CHINNAPAPPA
|
()
|
|
26
|
NATRAMPALLI
|
TN-05-019-009-004/931-A
()
|
2905019000NRG23200720221742964
|
20/07/2022
|
LATHA
|
2905019WL031442
|
LATHA
|
00176
|
IDIB000P130
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
LATHA
|
()
|
|
27
|
NATRAMPALLI
|
TN-05-019-009-004/932-A
()
|
2905019000NRG23200720221742928
|
20/07/2022
|
KAVITHA
|
2905019WL031441
|
KAVITHA
|
00176
|
IDIB000P130
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048638
|
|
KAVITHA
|
()
|
|
28
|
NATRAMPALLI
|
TN-05-019-009-004/932-A
()
|
2905019000NRG23200720221742929
|
20/07/2022
|
Ramesh Maikannan
|
2905019WL031441
|
Ramesh Maikannan
|
00176
|
IDIB000P130
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048638
|
|
Ramesh Maikannan
|
()
|
|
29
|
NATRAMPALLI
|
TN-05-019-009-004/946-A
()
|
2905019000NRG23200720221742965
|
20/07/2022
|
SATHIYA
|
2905019WL031442
|
SATHIYA
|
00176
|
IDIB000P130
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048638
|
|
SATHIYA
|
()
|
|
30
|
NATRAMPALLI
|
TN-05-019-009-004/968-A
()
|
2905019000NRG23200720221742930
|
20/07/2022
|
NAVANEETHA
|
2905019WL031441
|
NAVANEETHA
|
00176
|
IDIB000P130
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048638
|
|
NAVANEETHA
|
()
|
|
31
|
NATRAMPALLI
|
TN-05-019-009-004/981-A
()
|
2905019000NRG23200720221742931
|
20/07/2022
|
SARGUNA
|
2905019WL031441
|
SARGUNA
|
00176
|
IDIB000P130
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048638
|
|
SARGUNA
|
()
|
|
32
|
NATRAMPALLI
|
TN-05-019-009-004/982-A
()
|
2905019000NRG23200720221742966
|
20/07/2022
|
ANSA
|
2905019WL031442
|
ANSA
|
00176
|
IDIB000P130
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
ANSA
|
()
|
|
33
|
NATRAMPALLI
|
TN-05-019-009-004/999-A
()
|
2905019000NRG23200720221742913
|
20/07/2022
|
THIRUPATHI M
|
2905019WL031440
|
THIRUPATHI M
|
00176
|
IDIB000P130
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048638
|
|
THIRUPATHI M
|
()
|
|
34
|
NATRAMPALLI
|
TN-05-019-009-005/1029-A
()
|
2905019000NRG23200720221742932
|
20/07/2022
|
JAYANTHI
|
2905019WL031441
|
JAYANTHI
|
00176
|
IDIB000P130
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048638
|
|
JAYANTHI
|
()
|
|
35
|
NATRAMPALLI
|
TN-05-019-009-009/1-A
()
|
2905019000NRG23200720221742967
|
20/07/2022
|
JAYALAKSHMI
|
2905019WL031442
|
JAYALAKSHMI
|
00176
|
IDIB000P130
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
JAYALAKSHMI
|
()
|
|
36
|
NATRAMPALLI
|
TN-05-019-009-009/12
()
|
2905019000NRG23200720221742972
|
20/07/2022
|
KAMALA
|
2905019WL031442
|
KAMALA
|
00176
|
IDIB000P130
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048638
|
|
KAMALA
|
()
|
|
37
|
NATRAMPALLI
|
TN-05-019-009-009/12
()
|
2905019000NRG23200720221742973
|
20/07/2022
|
RADHIGA
|
2905019WL031442
|
RADHIGA
|
00176
|
IDIB000P130
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
RADHIGA
|
()
|
|
38
|
NATRAMPALLI
|
TN-05-019-009-009/13
()
|
2905019000NRG23200720221742974
|
20/07/2022
|
M SOWNTHARI
|
2905019WL031442
|
M SOWNTHARI
|
00176
|
IDIB000P130
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048638
|
|
M SOWNTHARI
|
()
|
|
39
|
NATRAMPALLI
|
TN-05-019-009-009/221-A
()
|
2905019000NRG23200720221742983
|
20/07/2022
|
MANJULA
|
2905019WL031442
|
MANJULA
|
00176
|
IDIB000P130
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
MANJULA
|
()
|
|
40
|
NATRAMPALLI
|
TN-05-019-009-009/30
()
|
2905019000NRG23200720221742935
|
20/07/2022
|
NANDHINI
|
2905019WL031441
|
NANDHINI
|
00176
|
IDIB000P130
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048638
|
|
NANDHINI
|
()
|
|
41
|
NATRAMPALLI
|
TN-05-019-009-009/339-A
()
|
2905019000NRG23200720221742988
|
20/07/2022
|
PARIMALA
|
2905019WL031442
|
PARIMALA
|
00176
|
IDIB000P130
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
PARIMALA
|
()
|
|
42
|
NATRAMPALLI
|
TN-05-019-009-009/434-A
()
|
2905019000NRG23200720221742915
|
20/07/2022
|
ADHILAKSHMI
|
2905019WL031440
|
ADHILAKSHMI
|
00176
|
IDIB000P130
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048638
|
|
ADHILAKSHMI
|
()
|
|
43
|
NATRAMPALLI
|
TN-05-019-009-009/474
()
|
2905019000NRG23200720221742940
|
20/07/2022
|
RASATHI
|
2905019WL031441
|
RASATHI
|
00176
|
IDIB000P130
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048638
|
|
RASATHI
|
()
|
|
44
|
NATRAMPALLI
|
TN-05-019-009-009/491-A
()
|
2905019000NRG23200720221742996
|
20/07/2022
|
PUSHPA
|
2905019WL031442
|
PUSHPA
|
00176
|
IDIB000P130
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
PUSHPA
|
()
|
|
45
|
NATRAMPALLI
|
TN-05-019-009-009/67-A
()
|
2905019000NRG23200720221743002
|
20/07/2022
|
VANITHA
|
2905019WL031442
|
VANITHA
|
00176
|
IDIB000P130
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
VANITHA
|
()
|
|
46
|
NATRAMPALLI
|
TN-05-019-009-009/70
()
|
2905019000NRG23200720221743004
|
20/07/2022
|
RAMACHANDHIRAN
|
2905019WL031442
|
RAMACHANDHIRAN
|
00176
|
IDIB000P130
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
RAMACHANDHIRAN
|
()
|
|
47
|
NATRAMPALLI
|
TN-05-019-009-015/1111-A
()
|
2905019000NRG23200720221743008
|
20/07/2022
|
C SAGUNTHALA
|
2905019WL031442
|
C SAGUNTHALA
|
00176
|
IDIB000P130
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
C SAGUNTHALA
|
()
|
|
48
|
NATRAMPALLI
|
TN-05-019-009-015/926-A
()
|
2905019000NRG23200720221743009
|
20/07/2022
|
JANSIRANI
|
2905019WL031442
|
JANSIRANI
|
00176
|
IDIB000P130
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
JANSIRANI
|
()
|
|
49
|
NATRAMPALLI
|
TN-05-019-009-015/983-A
()
|
2905019000NRG23200720221743010
|
20/07/2022
|
SATHIYA
|
2905019WL031442
|
SATHIYA
|
00176
|
IDIB000P130
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
SATHIYA
|
()
|
|
50
|
NATRAMPALLI
|
TN-05-019-009-021/947-A
()
|
2905019000NRG23200720221743011
|
20/07/2022
|
DEVI
|
2905019WL031442
|
DEVI
|
00176
|
IDIB000P130
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
DEVI
|
()
|
|
51
|
NATRAMPALLI
|
TN-05-019-009-022/1027-A
()
|
2905019000NRG23200720221742943
|
20/07/2022
|
Jayalakshmi Arumugam
|
2905019WL031441
|
Jayalakshmi Arumugam
|
00176
|
IDIB000P130
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048638
|
|
Jayalakshmi Arumugam
|
()
|
|
52
|
NATRAMPALLI
|
TN-35-019-009-004/1090-A
()
|
2905019000NRG23200720221743012
|
20/07/2022
|
KALAIMANI S
|
2905019WL031442
|
KALAIMANI S
|
00176
|
IDIB000P130
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
KALAIMANI S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71520
|
71520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71520
|
71520
|
|
|
|
|
|
|
|