|
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-05-019-009-001/1009-A
()
|
2905019000NRG23071120223006819
|
07/11/2022
|
SIVAGAMI
|
2905019WL064737
|
SIVAGAMI
|
00176
|
IDIB000P130
|
1025
|
1025
|
Processed
|
15/11/2022
|
|
015842249
|
|
SIVAGAMI
|
()
|
|
2
|
NATRAMPALLI
|
TN-05-019-009-001/1011-A
()
|
2905019000NRG23071120223006820
|
07/11/2022
|
SANDHIYA SAMPATH
|
2905019WL064737
|
SANDHIYA SAMPATH
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
15/11/2022
|
|
015842249
|
|
SANDHIYA SAMPATH
|
()
|
|
3
|
NATRAMPALLI
|
TN-05-019-009-001/1014-A
()
|
2905019000NRG23071120223006821
|
07/11/2022
|
J DHANA LAKSHMI
|
2905019WL064737
|
J DHANA LAKSHMI
|
00176
|
IDIB000P130
|
615
|
615
|
Processed
|
15/11/2022
|
|
015842249
|
|
J DHANA LAKSHMI
|
()
|
|
4
|
NATRAMPALLI
|
TN-05-019-009-001/1021-A
()
|
2905019000NRG23071120223006822
|
07/11/2022
|
S.POONKODI
|
2905019WL064737
|
S.POONKODI
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
15/11/2022
|
|
015842249
|
|
S.POONKODI
|
()
|
|
5
|
NATRAMPALLI
|
TN-05-019-009-001/1030-A
()
|
2905019000NRG23071120223006823
|
07/11/2022
|
R KAVERI
|
2905019WL064737
|
R KAVERI
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
15/11/2022
|
|
015842249
|
|
R KAVERI
|
()
|
|
6
|
NATRAMPALLI
|
TN-05-019-009-001/951-A
()
|
2905019000NRG23071120223006824
|
07/11/2022
|
ALAMELU
|
2905019WL064737
|
ALAMELU
|
00176
|
IDIB000P130
|
1025
|
1025
|
Processed
|
15/11/2022
|
|
015842249
|
|
ALAMELU
|
()
|
|
7
|
NATRAMPALLI
|
TN-05-019-009-001/969-A
()
|
2905019000NRG23071120223006825
|
07/11/2022
|
DHANALAKSHMI
|
2905019WL064737
|
DHANALAKSHMI
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
15/11/2022
|
|
015842249
|
|
DHANALAKSHMI
|
()
|
|
8
|
NATRAMPALLI
|
TN-05-019-009-009/139-A
()
|
2905019000NRG23071120223006827
|
07/11/2022
|
BABY
|
2905019WL064737
|
BABY
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
15/11/2022
|
|
015842249
|
|
BABY
|
()
|
|
9
|
NATRAMPALLI
|
TN-05-019-009-009/140-A
()
|
2905019000NRG23071120223006828
|
07/11/2022
|
SUGUNA
|
2905019WL064737
|
SUGUNA
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
15/11/2022
|
|
015842249
|
|
SUGUNA
|
()
|
|
10
|
NATRAMPALLI
|
TN-05-019-009-009/234-A
()
|
2905019000NRG23071120223006831
|
07/11/2022
|
ANBAZHAGI
|
2905019WL064737
|
ANBAZHAGI
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
15/11/2022
|
|
015842249
|
|
ANBAZHAGI
|
()
|
|
11
|
NATRAMPALLI
|
TN-05-019-009-009/258-A
()
|
2905019000NRG23071120223006834
|
07/11/2022
|
SUMATHI
|
2905019WL064737
|
SUMATHI
|
00176
|
IDIB000P130
|
1025
|
1025
|
Processed
|
15/11/2022
|
|
015842249
|
|
SUMATHI
|
()
|
|
12
|
NATRAMPALLI
|
TN-05-019-009-009/282-A
()
|
2905019000NRG23071120223006835
|
07/11/2022
|
LAKSHMI
|
2905019WL064737
|
LAKSHMI
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
15/11/2022
|
|
015842249
|
|
LAKSHMI
|
()
|
|
13
|
NATRAMPALLI
|
TN-05-019-009-009/286-A
()
|
2905019000NRG23071120223006838
|
07/11/2022
|
ELLAMMAL
|
2905019WL064737
|
ELLAMMAL
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
15/11/2022
|
|
015842249
|
|
ELLAMMAL
|
()
|
|
14
|
NATRAMPALLI
|
TN-05-019-009-009/286-A
()
|
2905019000NRG23071120223006837
|
07/11/2022
|
K DEVI
|
2905019WL064737
|
K DEVI
|
00176
|
IDIB000P130
|
1025
|
1025
|
Processed
|
15/11/2022
|
|
015842249
|
|
K DEVI
|
()
|
|
15
|
NATRAMPALLI
|
TN-05-019-009-009/293-A
()
|
2905019000NRG23071120223006839
|
07/11/2022
|
GANGAMMAL
|
2905019WL064737
|
GANGAMMAL
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
15/11/2022
|
|
015842249
|
|
GANGAMMAL
|
()
|
|
16
|
NATRAMPALLI
|
TN-05-019-009-009/299-A
()
|
2905019000NRG23071120223006840
|
07/11/2022
|
CHENNAMMAL SIVARASU
|
2905019WL064737
|
CHENNAMMAL SIVARASU
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
15/11/2022
|
|
015842249
|
|
CHENNAMMAL SIVARASU
|
()
|
|
17
|
NATRAMPALLI
|
TN-05-019-009-009/306-A
()
|
2905019000NRG23071120223006841
|
07/11/2022
|
KALIYAMMAL P
|
2905019WL064737
|
KALIYAMMAL P
|
00176
|
IDIB000P130
|
1025
|
1025
|
Processed
|
15/11/2022
|
|
015842249
|
|
KALIYAMMAL P
|
()
|
|
18
|
NATRAMPALLI
|
TN-05-019-009-009/334-A
()
|
2905019000NRG23071120223006844
|
07/11/2022
|
CHINNAMMAL
|
2905019WL064737
|
CHINNAMMAL
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
15/11/2022
|
|
015842249
|
|
CHINNAMMAL
|
()
|
|
19
|
NATRAMPALLI
|
TN-05-019-009-009/339-A
()
|
2905019000NRG23071120223006845
|
07/11/2022
|
PARIMALA
|
2905019WL064737
|
PARIMALA
|
00176
|
IDIB000P130
|
820
|
820
|
Processed
|
15/11/2022
|
|
015842249
|
|
PARIMALA
|
()
|
|
20
|
NATRAMPALLI
|
TN-05-019-009-009/714-A
()
|
2905019000NRG23071120223006852
|
07/11/2022
|
VARALAKSHMI
|
2905019WL064737
|
VARALAKSHMI
|
00176
|
IDIB000P130
|
1025
|
1025
|
Processed
|
15/11/2022
|
|
015842249
|
|
VARALAKSHMI
|
()
|
|
21
|
NATRAMPALLI
|
TN-05-019-009-010/1019-A
()
|
2905019000NRG23071120223006856
|
07/11/2022
|
T SARASWATHY
|
2905019WL064737
|
T SARASWATHY
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
15/11/2022
|
|
015842249
|
|
T SARASWATHY
|
()
|
|
22
|
NATRAMPALLI
|
TN-05-019-009-013/1004-A
()
|
2905019000NRG23071120223006857
|
07/11/2022
|
Sumithra Chenndrayan
|
2905019WL064737
|
Sumithra Chenndrayan
|
00176
|
IDIB000P130
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
Sumithra Chenndrayan
|
()
|
|
23
|
NATRAMPALLI
|
TN-05-019-009-013/1012-A
()
|
2905019000NRG23071120223006858
|
07/11/2022
|
C.MURUGAMMAL
|
2905019WL064737
|
C.MURUGAMMAL
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
15/11/2022
|
|
015842249
|
|
C.MURUGAMMAL
|
()
|
|
24
|
NATRAMPALLI
|
TN-05-019-009-013/1078-A
()
|
2905019000NRG23071120223006859
|
07/11/2022
|
K ROJA
|
2905019WL064737
|
K ROJA
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
15/11/2022
|
|
015842249
|
|
K ROJA
|
()
|
|
25
|
NATRAMPALLI
|
TN-05-019-009-013/1085-A
()
|
2905019000NRG23071120223006860
|
07/11/2022
|
S PAVIYA
|
2905019WL064737
|
S PAVIYA
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
15/11/2022
|
|
015842249
|
|
S PAVIYA
|
()
|
|
26
|
NATRAMPALLI
|
TN-05-019-009-013/1141-A
()
|
2905019000NRG23071120223006861
|
07/11/2022
|
M.KANNAMMAL
|
2905019WL064737
|
M.KANNAMMAL
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
15/11/2022
|
|
015842249
|
|
M.KANNAMMAL
|
()
|
|
27
|
NATRAMPALLI
|
TN-05-019-009-013/985-A
()
|
2905019000NRG23071120223006863
|
07/11/2022
|
RUKMANI
|
2905019WL064737
|
RUKMANI
|
00176
|
IDIB000P130
|
1025
|
1025
|
Processed
|
15/11/2022
|
|
015842249
|
|
RUKMANI
|
()
|
|
28
|
NATRAMPALLI
|
TN-05-019-009-015/1112-A
()
|
2905019000NRG23071120223006864
|
07/11/2022
|
UMA S
|
2905019WL064737
|
UMA S
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
15/11/2022
|
|
015842249
|
|
UMA S
|
()
|
|
29
|
NATRAMPALLI
|
TN-05-019-009-015/702-A
()
|
2905019000NRG23071120223006865
|
07/11/2022
|
BABY
|
2905019WL064737
|
BABY
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
15/11/2022
|
|
015842249
|
|
BABY
|
()
|
|
30
|
NATRAMPALLI
|
TN-05-019-009-015/917-A
()
|
2905019000NRG23071120223006866
|
07/11/2022
|
RAMYA
|
2905019WL064737
|
RAMYA
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
15/11/2022
|
|
015842249
|
|
RAMYA
|
()
|
|
31
|
NATRAMPALLI
|
TN-05-019-009-015/937-A
()
|
2905019000NRG23071120223006867
|
07/11/2022
|
SAMPOORNA
|
2905019WL064737
|
SAMPOORNA
|
00176
|
IDIB000P130
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
SAMPOORNA
|
()
|
|
32
|
NATRAMPALLI
|
TN-05-019-009-015/938-A
()
|
2905019000NRG23071120223006868
|
07/11/2022
|
ALLIYAMMAL
|
2905019WL064737
|
ALLIYAMMAL
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
15/11/2022
|
|
015842249
|
|
ALLIYAMMAL
|
()
|
|
33
|
NATRAMPALLI
|
TN-05-019-009-015/956-A
()
|
2905019000NRG23071120223006869
|
07/11/2022
|
SUSEELA
|
2905019WL064737
|
SUSEELA
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
15/11/2022
|
|
015842249
|
|
SUSEELA
|
()
|
|
34
|
NATRAMPALLI
|
TN-05-019-009-016/1049-A
()
|
2905019000NRG23071120223006870
|
07/11/2022
|
M PERIYASWAMY UDAIYAR
|
2905019WL064737
|
M PERIYASWAMY UDAIYAR
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
15/11/2022
|
|
015842249
|
|
M PERIYASWAMY UDAIYAR
|
()
|
|
35
|
NATRAMPALLI
|
TN-05-019-009-016/911-A
()
|
2905019000NRG23071120223006872
|
07/11/2022
|
JAYA
|
2905019WL064737
|
JAYA
|
00176
|
IDIB000P130
|
1025
|
1025
|
Processed
|
15/11/2022
|
|
015842249
|
|
JAYA
|
()
|
|
36
|
NATRAMPALLI
|
TN-05-019-009-016/912-A
()
|
2905019000NRG23071120223006873
|
07/11/2022
|
DEVI
|
2905019WL064737
|
DEVI
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
15/11/2022
|
|
015842249
|
|
DEVI
|
()
|
|
37
|
NATRAMPALLI
|
TN-05-019-009-016/993-A
()
|
2905019000NRG23071120223006874
|
07/11/2022
|
DEVI
|
2905019WL064737
|
DEVI
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
15/11/2022
|
|
015842249
|
|
DEVI
|
()
|
|
38
|
NATRAMPALLI
|
TN-05-019-009-020/1020-A
()
|
2905019000NRG23071120223006875
|
07/11/2022
|
A SELVI
|
2905019WL064737
|
A SELVI
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
15/11/2022
|
|
015842249
|
|
A SELVI
|
()
|
|
39
|
NATRAMPALLI
|
TN-05-019-009-021/1073-A
()
|
2905019000NRG23071120223006876
|
07/11/2022
|
K VIJAYA
|
2905019WL064737
|
K VIJAYA
|
00176
|
IDIB000P130
|
1025
|
1025
|
Processed
|
15/11/2022
|
|
015842249
|
|
K VIJAYA
|
()
|
|
40
|
NATRAMPALLI
|
TN-05-019-009-021/1107-A
()
|
2905019000NRG23071120223006877
|
07/11/2022
|
Sivagami Chinnaraj
|
2905019WL064737
|
Sivagami Chinnaraj
|
00176
|
IDIB000P130
|
1025
|
1025
|
Processed
|
15/11/2022
|
|
015842249
|
|
Sivagami Chinnaraj
|
()
|
|
41
|
NATRAMPALLI
|
TN-05-019-009-021/949-A
()
|
2905019000NRG23071120223006879
|
07/11/2022
|
DHARUMAN
|
2905019WL064737
|
DHARUMAN
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
15/11/2022
|
|
015842249
|
|
DHARUMAN
|
()
|
|
42
|
NATRAMPALLI
|
TN-05-019-009-021/949-A
()
|
2905019000NRG23071120223006878
|
07/11/2022
|
SUGANTHI
|
2905019WL064737
|
SUGANTHI
|
00176
|
IDIB000P130
|
1025
|
1025
|
Processed
|
15/11/2022
|
|
015842249
|
|
SUGANTHI
|
()
|
|
43
|
NATRAMPALLI
|
TN-05-019-009-021/950-A
()
|
2905019000NRG23071120223006880
|
07/11/2022
|
PADMA
|
2905019WL064737
|
PADMA
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
15/11/2022
|
|
015842249
|
|
PADMA
|
()
|
|
44
|
NATRAMPALLI
|
TN-05-019-009-025/1053-A
()
|
2905019000NRG23071120223006881
|
07/11/2022
|
TAMILELAKIYA R
|
2905019WL064737
|
TAMILELAKIYA R
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
15/11/2022
|
|
015842249
|
|
TAMILELAKIYA R
|
()
|
|
45
|
NATRAMPALLI
|
TN-35-019-009-013/1094-A
()
|
2905019000NRG23071120223006886
|
07/11/2022
|
VASANTHI
|
2905019WL064737
|
VASANTHI
|
00176
|
IDIB000P130
|
1025
|
1025
|
Processed
|
15/11/2022
|
|
015842249
|
|
VASANTHI
|
()
|
|
46
|
NATRAMPALLI
|
TN-35-019-009-013/1099-A
()
|
2905019000NRG23071120223006887
|
07/11/2022
|
SUMATHI V
|
2905019WL064737
|
SUMATHI V
|
00176
|
IDIB000P130
|
1025
|
1025
|
Processed
|
15/11/2022
|
|
015842249
|
|
SUMATHI V
|
()
|
|
47
|
NATRAMPALLI
|
TN-35-019-009-013/1100-A
()
|
2905019000NRG23071120223006888
|
07/11/2022
|
CHINNAMMA CHENDRAYAN
|
2905019WL064737
|
CHINNAMMA CHENDRAYAN
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
15/11/2022
|
|
015842249
|
|
CHINNAMMA CHENDRAYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55032
|
55032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55032
|
55032
|
|
|
|
|
|
|
|