|
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-05-019-010-002/889-A
()
|
2905019000NRG23151120223102496
|
15/11/2022
|
Kurunji B
|
2905019WL067475
|
Kurunji B
|
00176
|
IDIB000P130
|
1405
|
1405
|
Processed
|
21/11/2022
|
|
015796413
|
|
Kurunji B
|
()
|
|
2
|
NATRAMPALLI
|
TN-05-019-010-003/106
()
|
2905019000NRG23151120223102383
|
15/11/2022
|
MALLIGA
|
2905019WL067474
|
MALLIGA
|
00176
|
IDIB000P130
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796413
|
|
MALLIGA
|
()
|
|
3
|
NATRAMPALLI
|
TN-05-019-010-003/123-A
()
|
2905019000NRG23151120223102385
|
15/11/2022
|
SELVI
|
2905019WL067474
|
SELVI
|
00176
|
IDIB000P130
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796413
|
|
SELVI
|
()
|
|
4
|
NATRAMPALLI
|
TN-05-019-010-003/169
()
|
2905019000NRG23151120223102386
|
15/11/2022
|
PRIYA C
|
2905019WL067474
|
PRIYA C
|
00176
|
IDIB000P130
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796413
|
|
PRIYA C
|
()
|
|
5
|
NATRAMPALLI
|
TN-05-019-010-003/202-A
()
|
2905019000NRG23151120223102387
|
15/11/2022
|
VIJAYA S
|
2905019WL067474
|
VIJAYA S
|
00176
|
IDIB000P130
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796413
|
|
VIJAYA S
|
()
|
|
6
|
NATRAMPALLI
|
TN-05-019-010-003/569-A
()
|
2905019000NRG23151120223102388
|
15/11/2022
|
MAGADEVI
|
2905019WL067474
|
MAGADEVI
|
00176
|
IDIB000P130
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796413
|
|
MAGADEVI
|
()
|
|
7
|
NATRAMPALLI
|
TN-05-019-010-003/756-A
()
|
2905019000NRG23151120223102390
|
15/11/2022
|
M MANJULA
|
2905019WL067474
|
M MANJULA
|
00176
|
IDIB000P130
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796413
|
|
M MANJULA
|
()
|
|
8
|
NATRAMPALLI
|
TN-05-019-010-003/759-A
()
|
2905019000NRG23151120223102391
|
15/11/2022
|
Seetha Arumugam
|
2905019WL067474
|
Seetha Arumugam
|
00176
|
IDIB000P130
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796413
|
|
Seetha Arumugam
|
()
|
|
9
|
NATRAMPALLI
|
TN-05-019-010-003/876-A
()
|
2905019000NRG23151120223102392
|
15/11/2022
|
A SUMATHI
|
2905019WL067474
|
A SUMATHI
|
00176
|
IDIB000P130
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796413
|
|
A SUMATHI
|
()
|
|
10
|
NATRAMPALLI
|
TN-05-019-010-010/122-A
()
|
2905019000NRG23151120223102400
|
15/11/2022
|
SAVITHIRI
|
2905019WL067474
|
SAVITHIRI
|
00176
|
IDIB000P130
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796413
|
|
SAVITHIRI
|
()
|
|
11
|
NATRAMPALLI
|
TN-05-019-010-010/126-A
()
|
2905019000NRG23151120223102401
|
15/11/2022
|
Lakshmi Manickam
|
2905019WL067474
|
Lakshmi Manickam
|
00176
|
IDIB000P130
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796413
|
|
Lakshmi Manickam
|
()
|
|
12
|
NATRAMPALLI
|
TN-05-019-010-010/127-A
()
|
2905019000NRG23151120223102402
|
15/11/2022
|
DEVAGI
|
2905019WL067474
|
DEVAGI
|
00176
|
IDIB000P130
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796413
|
|
DEVAGI
|
()
|
|
13
|
NATRAMPALLI
|
TN-05-019-010-010/131-A
()
|
2905019000NRG23151120223102403
|
15/11/2022
|
RUKKU
|
2905019WL067474
|
RUKKU
|
00176
|
IDIB000P130
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796413
|
|
RUKKU
|
()
|
|
14
|
NATRAMPALLI
|
TN-05-019-010-010/152-A
()
|
2905019000NRG23151120223102410
|
15/11/2022
|
S POONGODI
|
2905019WL067474
|
S POONGODI
|
00176
|
IDIB000P130
|
400
|
400
|
Processed
|
21/11/2022
|
|
015796413
|
|
S POONGODI
|
()
|
|
15
|
NATRAMPALLI
|
TN-05-019-010-010/155-A
()
|
2905019000NRG23151120223102411
|
15/11/2022
|
KANNAMMAL
|
2905019WL067474
|
KANNAMMAL
|
00176
|
IDIB000P130
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796413
|
|
KANNAMMAL
|
()
|
|
16
|
NATRAMPALLI
|
TN-05-019-010-010/171-A
()
|
2905019000NRG23151120223102413
|
15/11/2022
|
AMUTHA
|
2905019WL067474
|
AMUTHA
|
00176
|
IDIB000P130
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796413
|
|
AMUTHA
|
()
|
|
17
|
NATRAMPALLI
|
TN-05-019-010-010/179-A
()
|
2905019000NRG23151120223102416
|
15/11/2022
|
CHELLIYAMMAL
|
2905019WL067474
|
CHELLIYAMMAL
|
00176
|
IDIB000P130
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796413
|
|
CHELLIYAMMAL
|
()
|
|
18
|
NATRAMPALLI
|
TN-05-019-010-010/204-A
()
|
2905019000NRG23151120223102418
|
15/11/2022
|
S.JOTHI
|
2905019WL067474
|
S.JOTHI
|
00176
|
IDIB000P130
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796413
|
|
S.JOTHI
|
()
|
|
19
|
NATRAMPALLI
|
TN-05-019-010-010/208-A
()
|
2905019000NRG23151120223102421
|
15/11/2022
|
GOVNDAPPAN SAMIKANNU
|
2905019WL067474
|
GOVNDAPPAN SAMIKANNU
|
00176
|
IDIB000P130
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796413
|
|
GOVNDAPPAN SAMIKANNU
|
()
|
|
20
|
NATRAMPALLI
|
TN-05-019-010-010/209-A
()
|
2905019000NRG23151120223102422
|
15/11/2022
|
M.SANTHI
|
2905019WL067474
|
M.SANTHI
|
00176
|
IDIB000P130
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796413
|
|
M.SANTHI
|
()
|
|
21
|
NATRAMPALLI
|
TN-05-019-010-010/221-A
()
|
2905019000NRG23151120223102433
|
15/11/2022
|
RANJITHA
|
2905019WL067474
|
RANJITHA
|
00176
|
IDIB000P130
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796413
|
|
RANJITHA
|
()
|
|
22
|
NATRAMPALLI
|
TN-05-019-010-010/227-A
()
|
2905019000NRG23151120223102434
|
15/11/2022
|
MURUGAMMAL
|
2905019WL067474
|
MURUGAMMAL
|
00176
|
IDIB000P130
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796413
|
|
MURUGAMMAL
|
()
|
|
23
|
NATRAMPALLI
|
TN-05-019-010-010/232-A
()
|
2905019000NRG23151120223102436
|
15/11/2022
|
SOUNDARI
|
2905019WL067474
|
SOUNDARI
|
00176
|
IDIB000P130
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796413
|
|
SOUNDARI
|
()
|
|
24
|
NATRAMPALLI
|
TN-05-019-010-010/235-A
()
|
2905019000NRG23151120223102439
|
15/11/2022
|
K SELVARAJ
|
2905019WL067474
|
K SELVARAJ
|
00176
|
IDIB000P130
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796413
|
|
K SELVARAJ
|
()
|
|
25
|
NATRAMPALLI
|
TN-05-019-010-010/242-A
()
|
2905019000NRG23151120223102445
|
15/11/2022
|
INDHIRA
|
2905019WL067474
|
INDHIRA
|
00176
|
IDIB000P130
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796413
|
|
INDHIRA
|
()
|
|
26
|
NATRAMPALLI
|
TN-05-019-010-010/243-A
()
|
2905019000NRG23151120223102446
|
15/11/2022
|
VISVANATHAN
|
2905019WL067474
|
VISVANATHAN
|
00176
|
IDIB000P130
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796413
|
|
VISVANATHAN
|
()
|
|
27
|
NATRAMPALLI
|
TN-05-019-010-010/407-A
()
|
2905019000NRG23151120223102452
|
15/11/2022
|
SATHIYA
|
2905019WL067474
|
SATHIYA
|
00176
|
IDIB000P130
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796413
|
|
SATHIYA
|
()
|
|
28
|
NATRAMPALLI
|
TN-05-019-010-010/410-A
()
|
2905019000NRG23151120223102454
|
15/11/2022
|
RANI
|
2905019WL067474
|
RANI
|
00176
|
IDIB000P130
|
800
|
800
|
Processed
|
21/11/2022
|
|
015796413
|
|
RANI
|
()
|
|
29
|
NATRAMPALLI
|
TN-05-019-010-010/537-A
()
|
2905019000NRG23151120223102464
|
15/11/2022
|
LAKSHMI
|
2905019WL067474
|
LAKSHMI
|
00176
|
IDIB000P130
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796413
|
|
LAKSHMI
|
()
|
|
30
|
NATRAMPALLI
|
TN-05-019-010-010/619-A
()
|
2905019000NRG23151120223102468
|
15/11/2022
|
MANJULA
|
2905019WL067474
|
MANJULA
|
00176
|
IDIB000P130
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796413
|
|
MANJULA
|
()
|
|
31
|
NATRAMPALLI
|
TN-05-019-010-010/634-a
()
|
2905019000NRG23151120223102469
|
15/11/2022
|
ANNAKODI
|
2905019WL067474
|
ANNAKODI
|
00176
|
IDIB000P130
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796413
|
|
ANNAKODI
|
()
|
|
32
|
NATRAMPALLI
|
TN-05-019-010-010/640-a
()
|
2905019000NRG23151120223102498
|
15/11/2022
|
UMADEVI
|
2905019WL067475
|
UMADEVI
|
00176
|
IDIB000P130
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796413
|
|
UMADEVI
|
()
|
|
33
|
NATRAMPALLI
|
TN-05-019-010-010/702-A
()
|
2905019000NRG23151120223102472
|
15/11/2022
|
SATHIYA
|
2905019WL067474
|
SATHIYA
|
00176
|
IDIB000P130
|
200
|
200
|
Processed
|
21/11/2022
|
|
015796413
|
|
SATHIYA
|
()
|
|
34
|
NATRAMPALLI
|
TN-05-019-010-010/875-A
()
|
2905019000NRG23151120223102475
|
15/11/2022
|
P. AMUDHA
|
2905019WL067474
|
P. AMUDHA
|
00176
|
IDIB000P130
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796413
|
|
P. AMUDHA
|
()
|
|
35
|
NATRAMPALLI
|
TN-05-019-010-010/95-A
()
|
2905019000NRG23151120223102478
|
15/11/2022
|
SUMATHI
|
2905019WL067474
|
SUMATHI
|
00176
|
IDIB000P130
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796413
|
|
SUMATHI
|
()
|
|
36
|
NATRAMPALLI
|
TN-05-019-010-013/539-A
()
|
2905019000NRG23151120223102483
|
15/11/2022
|
MURUGA G
|
2905019WL067474
|
MURUGA G
|
00176
|
IDIB000P130
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796413
|
|
MURUGA G
|
()
|
|
37
|
NATRAMPALLI
|
TN-05-019-010-013/539-A
()
|
2905019000NRG23151120223102482
|
15/11/2022
|
SAROJA
|
2905019WL067474
|
SAROJA
|
00176
|
IDIB000P130
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796413
|
|
SAROJA
|
()
|
|
38
|
NATRAMPALLI
|
TN-05-019-010-013/730-A
()
|
2905019000NRG23151120223102487
|
15/11/2022
|
CHELLIYAMMAL
|
2905019WL067474
|
CHELLIYAMMAL
|
00176
|
IDIB000P130
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796413
|
|
CHELLIYAMMAL
|
()
|
|
39
|
NATRAMPALLI
|
TN-05-019-010-013/879-A
()
|
2905019000NRG23151120223102488
|
15/11/2022
|
BHARATHI B
|
2905019WL067474
|
BHARATHI B
|
00176
|
IDIB000P130
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796413
|
|
BHARATHI B
|
()
|
|
40
|
NATRAMPALLI
|
TN-05-019-010-013/881-A
()
|
2905019000NRG23151120223102489
|
15/11/2022
|
M.SAKUNTHALA
|
2905019WL067474
|
M.SAKUNTHALA
|
00176
|
IDIB000P130
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796413
|
|
M.SAKUNTHALA
|
()
|
|
41
|
NATRAMPALLI
|
TN-35-019-010-003/811-A
()
|
2905019000NRG23151120223102490
|
15/11/2022
|
Manormani Selvam
|
2905019WL067474
|
Manormani Selvam
|
00176
|
IDIB000P130
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796413
|
|
Manormani Selvam
|
()
|
|
42
|
NATRAMPALLI
|
TN-35-019-010-003/813-A
()
|
2905019000NRG23151120223102491
|
15/11/2022
|
SAVITHIRI
|
2905019WL067474
|
SAVITHIRI
|
00176
|
IDIB000P130
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796413
|
|
SAVITHIRI
|
()
|
|
43
|
NATRAMPALLI
|
TN-35-019-010-003/814-A
()
|
2905019000NRG23151120223102492
|
15/11/2022
|
S SHENBAGAM
|
2905019WL067474
|
S SHENBAGAM
|
00176
|
IDIB000P130
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796413
|
|
S SHENBAGAM
|
()
|
|
44
|
NATRAMPALLI
|
TN-35-019-010-003/816-A
()
|
2905019000NRG23151120223102493
|
15/11/2022
|
N POUNAMMAL
|
2905019WL067474
|
N POUNAMMAL
|
00176
|
IDIB000P130
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796413
|
|
N POUNAMMAL
|
()
|
|
45
|
NATRAMPALLI
|
TN-35-019-010-010/789-A
()
|
2905019000NRG23151120223102499
|
15/11/2022
|
ETTHAMMAL MUNIRAJI
|
2905019WL067475
|
ETTHAMMAL MUNIRAJI
|
00176
|
IDIB000P130
|
1405
|
1405
|
Processed
|
21/11/2022
|
|
015796413
|
|
ETTHAMMAL MUNIRAJI
|
()
|
|
46
|
NATRAMPALLI
|
TN-35-019-010-013/798-A
()
|
2905019000NRG23151120223102494
|
15/11/2022
|
V SAMPOORNAM
|
2905019WL067474
|
V SAMPOORNAM
|
00176
|
IDIB000P130
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796413
|
|
V SAMPOORNAM
|
()
|
|
47
|
NATRAMPALLI
|
TN-35-019-010-013/799-A
()
|
2905019000NRG23151120223102495
|
15/11/2022
|
V ESWARI
|
2905019WL067474
|
V ESWARI
|
00176
|
IDIB000P130
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796413
|
|
V ESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54096
|
54096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54096
|
54096
|
|
|
|
|
|
|
|