|
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-05-019-017-010/1526-A
()
|
2905019000NRG23040720221545715
|
04/07/2022
|
CHINNATHAMBI R
|
2905019WL025714
|
CHINNATHAMBI R
|
00176
|
IDIB000P130
|
1055
|
1055
|
Processed
|
08/07/2022
|
|
017186076
|
|
CHINNATHAMBI R
|
()
|
|
2
|
NATRAMPALLI
|
TN-05-019-017-013/1348-A
()
|
2905019000NRG23040720221545442
|
04/07/2022
|
Suganya
|
2905019WL025707
|
Suganya
|
00176
|
IDIB000P130
|
1055
|
1055
|
Processed
|
08/07/2022
|
|
017186076
|
|
Suganya
|
()
|
|
3
|
NATRAMPALLI
|
TN-05-019-017-013/1353-A
()
|
2905019000NRG23040720221545443
|
04/07/2022
|
Rani
|
2905019WL025707
|
Rani
|
00176
|
IDIB000P130
|
1055
|
1055
|
Processed
|
08/07/2022
|
|
017186076
|
|
Rani
|
()
|
|
4
|
NATRAMPALLI
|
TN-05-019-017-013/1354-A
()
|
2905019000NRG23040720221545444
|
04/07/2022
|
Sathiya
|
2905019WL025707
|
Sathiya
|
00176
|
IDIB000P130
|
422
|
422
|
Processed
|
08/07/2022
|
|
017186076
|
|
Sathiya
|
()
|
|
5
|
NATRAMPALLI
|
TN-05-019-017-013/1386-A
()
|
2905019000NRG23040720221545445
|
04/07/2022
|
Gandhi
|
2905019WL025707
|
Gandhi
|
00176
|
IDIB000P130
|
1055
|
1055
|
Processed
|
08/07/2022
|
|
017186076
|
|
Gandhi
|
()
|
|
6
|
NATRAMPALLI
|
TN-05-019-017-013/1393-A
()
|
2905019000NRG23040720221545446
|
04/07/2022
|
MALLIGA
|
2905019WL025707
|
MALLIGA
|
00176
|
IDIB000P130
|
1055
|
1055
|
Processed
|
08/07/2022
|
|
017186076
|
|
MALLIGA
|
()
|
|
7
|
NATRAMPALLI
|
TN-05-019-017-013/1419-A
()
|
2905019000NRG23040720221545447
|
04/07/2022
|
LAKSHMI
|
2905019WL025707
|
LAKSHMI
|
00176
|
IDIB000P130
|
1055
|
1055
|
Processed
|
08/07/2022
|
|
017186076
|
|
LAKSHMI
|
()
|
|
8
|
NATRAMPALLI
|
TN-05-019-017-013/1420-A
()
|
2905019000NRG23040720221545448
|
04/07/2022
|
RAJALAKSHMI
|
2905019WL025707
|
RAJALAKSHMI
|
00176
|
IDIB000P130
|
1055
|
1055
|
Processed
|
08/07/2022
|
|
017186076
|
|
RAJALAKSHMI
|
()
|
|
9
|
NATRAMPALLI
|
TN-05-019-017-013/1426-A
()
|
2905019000NRG23040720221545716
|
04/07/2022
|
SAGUNTHALA
|
2905019WL025714
|
SAGUNTHALA
|
00176
|
IDIB000P130
|
1055
|
1055
|
Processed
|
08/07/2022
|
|
017186076
|
|
SAGUNTHALA
|
()
|
|
10
|
NATRAMPALLI
|
TN-05-019-017-013/1456-A
()
|
2905019000NRG23040720221545449
|
04/07/2022
|
C SASIKALA
|
2905019WL025707
|
C SASIKALA
|
00176
|
IDIB000P130
|
844
|
844
|
Processed
|
08/07/2022
|
|
017186076
|
|
C SASIKALA
|
()
|
|
11
|
NATRAMPALLI
|
TN-05-019-017-013/1463-A
()
|
2905019000NRG23040720221545450
|
04/07/2022
|
P ARPUTHAM
|
2905019WL025707
|
P ARPUTHAM
|
00176
|
IDIB000P130
|
1055
|
1055
|
Processed
|
08/07/2022
|
|
017186076
|
|
P ARPUTHAM
|
()
|
|
12
|
NATRAMPALLI
|
TN-05-019-017-013/1464-A
()
|
2905019000NRG23040720221545451
|
04/07/2022
|
Indira Sampath
|
2905019WL025707
|
Indira Sampath
|
00176
|
IDIB000P130
|
1055
|
1055
|
Processed
|
08/07/2022
|
|
017186076
|
|
Indira Sampath
|
()
|
|
13
|
NATRAMPALLI
|
TN-05-019-017-013/1465-A
()
|
2905019000NRG23040720221545452
|
04/07/2022
|
AMSA
|
2905019WL025707
|
AMSA
|
00176
|
IDIB000P130
|
1055
|
1055
|
Processed
|
08/07/2022
|
|
017186076
|
|
AMSA
|
()
|
|
14
|
NATRAMPALLI
|
TN-05-019-017-013/1466-A
()
|
2905019000NRG23040720221545453
|
04/07/2022
|
KASTHURI
|
2905019WL025707
|
KASTHURI
|
00176
|
IDIB000P130
|
1055
|
1055
|
Processed
|
08/07/2022
|
|
017186076
|
|
KASTHURI
|
()
|
|
15
|
NATRAMPALLI
|
TN-05-019-017-013/1467-A
()
|
2905019000NRG23040720221545717
|
04/07/2022
|
MEGESWARI
|
2905019WL025714
|
MEGESWARI
|
00176
|
IDIB000P130
|
1055
|
1055
|
Processed
|
08/07/2022
|
|
017186076
|
|
MEGESWARI
|
()
|
|
16
|
NATRAMPALLI
|
TN-05-019-017-013/1468-A
()
|
2905019000NRG23040720221545718
|
04/07/2022
|
VANULAGAM
|
2905019WL025714
|
VANULAGAM
|
00176
|
IDIB000P130
|
844
|
844
|
Processed
|
08/07/2022
|
|
017186076
|
|
VANULAGAM
|
()
|
|
17
|
NATRAMPALLI
|
TN-05-019-017-013/1469-A
()
|
2905019000NRG23040720221545719
|
04/07/2022
|
MUTHUKUMARI
|
2905019WL025714
|
MUTHUKUMARI
|
00176
|
IDIB000P130
|
1055
|
1055
|
Processed
|
08/07/2022
|
|
017186076
|
|
MUTHUKUMARI
|
()
|
|
18
|
NATRAMPALLI
|
TN-05-019-017-013/1470-A
()
|
2905019000NRG23040720221545720
|
04/07/2022
|
SARANYA
|
2905019WL025714
|
SARANYA
|
00176
|
IDIB000P130
|
1055
|
1055
|
Processed
|
08/07/2022
|
|
017186076
|
|
SARANYA
|
()
|
|
19
|
NATRAMPALLI
|
TN-05-019-017-013/1471-A
()
|
2905019000NRG23040720221545721
|
04/07/2022
|
GOWERI
|
2905019WL025714
|
GOWERI
|
00176
|
IDIB000P130
|
1055
|
1055
|
Processed
|
08/07/2022
|
|
017186076
|
|
GOWERI
|
()
|
|
20
|
NATRAMPALLI
|
TN-05-019-017-013/1472-A
()
|
2905019000NRG23040720221545454
|
04/07/2022
|
BARATHI
|
2905019WL025707
|
BARATHI
|
00176
|
IDIB000P130
|
844
|
844
|
Processed
|
08/07/2022
|
|
017186076
|
|
BARATHI
|
()
|
|
21
|
NATRAMPALLI
|
TN-05-019-017-013/1475-A
()
|
2905019000NRG23040720221545455
|
04/07/2022
|
VALARMATHI
|
2905019WL025707
|
VALARMATHI
|
00176
|
IDIB000P130
|
1055
|
1055
|
Processed
|
08/07/2022
|
|
017186076
|
|
VALARMATHI
|
()
|
|
22
|
NATRAMPALLI
|
TN-05-019-017-013/1493-A
()
|
2905019000NRG23040720221545456
|
04/07/2022
|
SUDHA
|
2905019WL025707
|
SUDHA
|
00176
|
IDIB000P130
|
844
|
844
|
Processed
|
08/07/2022
|
|
017186076
|
|
SUDHA
|
()
|
|
23
|
NATRAMPALLI
|
TN-05-019-017-013/1496-A
()
|
2905019000NRG23040720221545457
|
04/07/2022
|
VINOTHINI
|
2905019WL025707
|
VINOTHINI
|
00176
|
IDIB000P130
|
1055
|
1055
|
Processed
|
08/07/2022
|
|
017186076
|
|
VINOTHINI
|
()
|
|
24
|
NATRAMPALLI
|
TN-05-019-017-013/1502-A
()
|
2905019000NRG23040720221545722
|
04/07/2022
|
RANI
|
2905019WL025714
|
RANI
|
00176
|
IDIB000P130
|
1055
|
1055
|
Processed
|
08/07/2022
|
|
017186076
|
|
RANI
|
()
|
|
25
|
NATRAMPALLI
|
TN-05-019-017-013/1503-A
()
|
2905019000NRG23040720221545458
|
04/07/2022
|
MALLIGA
|
2905019WL025707
|
MALLIGA
|
00176
|
IDIB000P130
|
1055
|
1055
|
Processed
|
08/07/2022
|
|
017186076
|
|
MALLIGA
|
()
|
|
26
|
NATRAMPALLI
|
TN-05-019-017-013/1504-A
()
|
2905019000NRG23040720221545459
|
04/07/2022
|
JAKATHA
|
2905019WL025707
|
JAKATHA
|
00176
|
IDIB000P130
|
1055
|
1055
|
Processed
|
08/07/2022
|
|
017186076
|
|
JAKATHA
|
()
|
|
27
|
NATRAMPALLI
|
TN-05-019-017-013/1508-A
()
|
2905019000NRG23040720221545460
|
04/07/2022
|
SANTHI
|
2905019WL025707
|
SANTHI
|
00176
|
IDIB000P130
|
1055
|
1055
|
Processed
|
08/07/2022
|
|
017186076
|
|
SANTHI
|
()
|
|
28
|
NATRAMPALLI
|
TN-05-019-017-013/1509-A
()
|
2905019000NRG23040720221545461
|
04/07/2022
|
VIDHIYA
|
2905019WL025707
|
VIDHIYA
|
00176
|
IDIB000P130
|
1055
|
1055
|
Processed
|
08/07/2022
|
|
017186076
|
|
VIDHIYA
|
()
|
|
29
|
NATRAMPALLI
|
TN-05-019-017-013/1511-A
()
|
2905019000NRG23040720221545462
|
04/07/2022
|
ANJALA
|
2905019WL025707
|
ANJALA
|
00176
|
IDIB000P130
|
1055
|
1055
|
Processed
|
08/07/2022
|
|
017186076
|
|
ANJALA
|
()
|
|
30
|
NATRAMPALLI
|
TN-05-019-017-013/1512-A
()
|
2905019000NRG23040720221545463
|
04/07/2022
|
VARALAKSHMI
|
2905019WL025707
|
VARALAKSHMI
|
00176
|
IDIB000P130
|
211
|
211
|
Processed
|
08/07/2022
|
|
017186076
|
|
VARALAKSHMI
|
()
|
|
31
|
NATRAMPALLI
|
TN-05-019-017-013/1520-A
()
|
2905019000NRG23040720221545464
|
04/07/2022
|
DEIVANI
|
2905019WL025707
|
DEIVANI
|
00176
|
IDIB000P130
|
633
|
633
|
Processed
|
08/07/2022
|
|
017186076
|
|
DEIVANI
|
()
|
|
32
|
NATRAMPALLI
|
TN-05-019-017-013/1522-A
()
|
2905019000NRG23040720221545723
|
04/07/2022
|
MANJULA
|
2905019WL025714
|
MANJULA
|
00176
|
IDIB000P130
|
1055
|
1055
|
Processed
|
08/07/2022
|
|
017186076
|
|
MANJULA
|
()
|
|
33
|
NATRAMPALLI
|
TN-05-019-017-013/1525-A
()
|
2905019000NRG23040720221545465
|
04/07/2022
|
LAKSHMI
|
2905019WL025707
|
LAKSHMI
|
00176
|
IDIB000P130
|
1055
|
1055
|
Processed
|
08/07/2022
|
|
017186076
|
|
LAKSHMI
|
()
|
|
34
|
NATRAMPALLI
|
TN-05-019-017-013/1530-A
()
|
2905019000NRG23040720221545466
|
04/07/2022
|
BAKAYALAKSHMI
|
2905019WL025707
|
BAKAYALAKSHMI
|
00176
|
IDIB000P130
|
1055
|
1055
|
Processed
|
08/07/2022
|
|
017186076
|
|
BAKAYALAKSHMI
|
()
|
|
35
|
NATRAMPALLI
|
TN-05-019-017-013/1579-A
()
|
2905019000NRG23040720221545724
|
04/07/2022
|
HEMALATHA
|
2905019WL025714
|
HEMALATHA
|
00176
|
IDIB000P130
|
1055
|
1055
|
Processed
|
08/07/2022
|
|
017186076
|
|
HEMALATHA
|
()
|
|
36
|
NATRAMPALLI
|
TN-05-019-017-013/53
()
|
2905019000NRG23040720221545467
|
04/07/2022
|
KASIYAMMAL
|
2905019WL025707
|
KASIYAMMAL
|
00176
|
IDIB000P130
|
1055
|
1055
|
Processed
|
08/07/2022
|
|
017186076
|
|
KASIYAMMAL
|
()
|
|
37
|
NATRAMPALLI
|
TN-05-019-017-015/1310-A
()
|
2905019000NRG23040720221545725
|
04/07/2022
|
RAMYA
|
2905019WL025714
|
RAMYA
|
00176
|
IDIB000P130
|
1055
|
1055
|
Processed
|
08/07/2022
|
|
017186076
|
|
RAMYA
|
()
|
|
38
|
NATRAMPALLI
|
TN-05-019-017-017/105-A
()
|
2905019000NRG23040720221545726
|
04/07/2022
|
MURUGAN
|
2905019WL025714
|
MURUGAN
|
00176
|
IDIB000P130
|
1055
|
1055
|
Processed
|
08/07/2022
|
|
017186076
|
|
MURUGAN
|
()
|
|
39
|
NATRAMPALLI
|
TN-05-019-017-017/105-A
()
|
2905019000NRG23040720221545469
|
04/07/2022
|
PERIYAPAPPA PERIYAAN
|
2905019WL025707
|
PERIYAPAPPA PERIYAAN
|
00176
|
IDIB000P130
|
1055
|
1055
|
Processed
|
08/07/2022
|
|
017186076
|
|
PERIYAPAPPA PERIYAAN
|
()
|
|
40
|
NATRAMPALLI
|
TN-05-019-017-017/107-A
()
|
2905019000NRG23040720221545471
|
04/07/2022
|
MANJULA EZHUMALAI
|
2905019WL025707
|
MANJULA EZHUMALAI
|
00176
|
IDIB000P130
|
422
|
422
|
Processed
|
08/07/2022
|
|
017186076
|
|
MANJULA EZHUMALAI
|
()
|
|
41
|
NATRAMPALLI
|
TN-05-019-017-017/1359-A
()
|
2905019000NRG23040720221545473
|
04/07/2022
|
KANAGAMMAL
|
2905019WL025707
|
KANAGAMMAL
|
00176
|
IDIB000P130
|
1055
|
1055
|
Processed
|
08/07/2022
|
|
017186076
|
|
KANAGAMMAL
|
()
|
|
42
|
NATRAMPALLI
|
TN-05-019-017-017/1489-A
()
|
2905019000NRG23040720221545039
|
04/07/2022
|
VELVIZHI
|
2905019WL025693
|
VELVIZHI
|
00176
|
IDIB000P130
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
VELVIZHI
|
()
|
|
43
|
NATRAMPALLI
|
TN-05-019-017-017/1534-A
()
|
2905019000NRG23040720221545728
|
04/07/2022
|
SONIYA
|
2905019WL025714
|
SONIYA
|
00176
|
IDIB000P130
|
1055
|
1055
|
Processed
|
08/07/2022
|
|
017186076
|
|
SONIYA
|
()
|
|
44
|
NATRAMPALLI
|
TN-05-019-017-017/1537-A
()
|
2905019000NRG23040720221545729
|
04/07/2022
|
GAYATHRI
|
2905019WL025714
|
GAYATHRI
|
00176
|
IDIB000P130
|
1055
|
1055
|
Processed
|
08/07/2022
|
|
017186076
|
|
GAYATHRI
|
()
|
|
45
|
NATRAMPALLI
|
TN-05-019-017-017/46-A
()
|
2905019000NRG23040720221545474
|
04/07/2022
|
PANJALAI
|
2905019WL025707
|
PANJALAI
|
00176
|
IDIB000P130
|
1055
|
1055
|
Processed
|
08/07/2022
|
|
017186076
|
|
PANJALAI
|
()
|
|
46
|
NATRAMPALLI
|
TN-05-019-017-017/47-A
()
|
2905019000NRG23040720221545475
|
04/07/2022
|
SANGEETHA
|
2905019WL025707
|
SANGEETHA
|
00176
|
IDIB000P130
|
1055
|
1055
|
Processed
|
08/07/2022
|
|
017186076
|
|
SANGEETHA
|
()
|
|
47
|
NATRAMPALLI
|
TN-05-019-017-017/50-A
()
|
2905019000NRG23040720221545476
|
04/07/2022
|
GANAM
|
2905019WL025707
|
GANAM
|
00176
|
IDIB000P130
|
422
|
422
|
Processed
|
08/07/2022
|
|
017186076
|
|
GANAM
|
()
|
|
48
|
NATRAMPALLI
|
TN-05-019-017-017/564-A
()
|
2905019000NRG23040720221545040
|
04/07/2022
|
MURUGAN J
|
2905019WL025693
|
MURUGAN J
|
00176
|
IDIB000P130
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
MURUGAN J
|
()
|
|
49
|
NATRAMPALLI
|
TN-05-019-017-017/60-A
()
|
2905019000NRG23040720221545479
|
04/07/2022
|
ANJALA
|
2905019WL025707
|
ANJALA
|
00176
|
IDIB000P130
|
1055
|
1055
|
Processed
|
08/07/2022
|
|
017186076
|
|
ANJALA
|
()
|
|
50
|
NATRAMPALLI
|
TN-05-019-017-017/647-A
()
|
2905019000NRG23040720221545732
|
04/07/2022
|
CHANDRAN
|
2905019WL025714
|
CHANDRAN
|
00176
|
IDIB000P130
|
1055
|
1055
|
Processed
|
08/07/2022
|
|
017186076
|
|
CHANDRAN
|
()
|
|
51
|
NATRAMPALLI
|
TN-05-019-017-017/68-A
()
|
2905019000NRG23040720221545733
|
04/07/2022
|
CHENNAMMAL L
|
2905019WL025714
|
CHENNAMMAL L
|
00176
|
IDIB000P130
|
422
|
422
|
Processed
|
08/07/2022
|
|
017186076
|
|
CHENNAMMAL L
|
()
|
|
52
|
NATRAMPALLI
|
TN-05-019-017-017/69-A
()
|
2905019000NRG23040720221545734
|
04/07/2022
|
Dheena
|
2905019WL025714
|
Dheena
|
00176
|
IDIB000P130
|
211
|
211
|
Processed
|
08/07/2022
|
|
017186076
|
|
Dheena
|
()
|
|
53
|
NATRAMPALLI
|
TN-05-019-017-018/1390-A
()
|
2905019000NRG23040720221545736
|
04/07/2022
|
Deepa
|
2905019WL025714
|
Deepa
|
00176
|
IDIB000P130
|
1055
|
1055
|
Processed
|
08/07/2022
|
|
017186076
|
|
Deepa
|
()
|
|
54
|
NATRAMPALLI
|
TN-05-019-017-019/1343-A
()
|
2905019000NRG23040720221545737
|
04/07/2022
|
mageswari
|
2905019WL025714
|
mageswari
|
00176
|
IDIB000P130
|
1055
|
1055
|
Processed
|
08/07/2022
|
|
017186076
|
|
mageswari
|
()
|
|
55
|
NATRAMPALLI
|
TN-05-019-017-019/1506-A
()
|
2905019000NRG23040720221545738
|
04/07/2022
|
DEVIKA
|
2905019WL025714
|
DEVIKA
|
00176
|
IDIB000P130
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
017186076
|
|
DEVIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54151
|
54151
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54151
|
54151
|
|
|
|
|
|
|
|