|
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-05-019-010-002/700-A
()
|
2905019000NRG23050720221563234
|
05/07/2022
|
SELVI
|
2905019WL026275
|
SELVI
|
00176
|
IDIB000P130
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
SELVI
|
()
|
|
2
|
NATRAMPALLI
|
TN-05-019-010-003/750-A
()
|
2905019000NRG23050720221563238
|
05/07/2022
|
DHANALAKSHMI
|
2905019WL026276
|
DHANALAKSHMI
|
00176
|
IDIB000P130
|
1055
|
1055
|
Processed
|
08/07/2022
|
|
027753937
|
|
DHANALAKSHMI
|
()
|
|
3
|
NATRAMPALLI
|
TN-05-019-010-003/758-A
()
|
2905019000NRG23050720221563239
|
05/07/2022
|
KUMARTHI VELU
|
2905019WL026276
|
KUMARTHI VELU
|
00176
|
IDIB000P130
|
1055
|
1055
|
Processed
|
08/07/2022
|
|
027753937
|
|
KUMARTHI VELU
|
()
|
|
4
|
NATRAMPALLI
|
TN-05-019-010-010/162-A
()
|
2905019000NRG23050720221563243
|
05/07/2022
|
C.USHA
|
2905019WL026276
|
C.USHA
|
00176
|
IDIB000P130
|
1055
|
1055
|
Processed
|
08/07/2022
|
|
027753937
|
|
C.USHA
|
()
|
|
5
|
NATRAMPALLI
|
TN-05-019-010-010/191-A
()
|
2905019000NRG23050720221563249
|
05/07/2022
|
KRISHNAMMAL
|
2905019WL026276
|
KRISHNAMMAL
|
00176
|
IDIB000P130
|
1055
|
1055
|
Processed
|
08/07/2022
|
|
027753937
|
|
KRISHNAMMAL
|
()
|
|
6
|
NATRAMPALLI
|
TN-05-019-010-010/246-A
()
|
2905019000NRG23050720221563254
|
05/07/2022
|
K SAROJA
|
2905019WL026276
|
K SAROJA
|
00176
|
IDIB000P130
|
1055
|
1055
|
Processed
|
08/07/2022
|
|
027753937
|
|
K SAROJA
|
()
|
|
7
|
NATRAMPALLI
|
TN-05-019-010-010/316-A
()
|
2905019000NRG23050720221563259
|
05/07/2022
|
JOTHI
|
2905019WL026276
|
JOTHI
|
00176
|
IDIB000P130
|
211
|
211
|
Processed
|
08/07/2022
|
|
027753937
|
|
JOTHI
|
()
|
|
8
|
NATRAMPALLI
|
TN-05-019-010-010/328
()
|
2905019000NRG23050720221563261
|
05/07/2022
|
RANI D
|
2905019WL026276
|
RANI D
|
00176
|
IDIB000P130
|
1055
|
1055
|
Processed
|
08/07/2022
|
|
027753937
|
|
RANI D
|
()
|
|
9
|
NATRAMPALLI
|
TN-05-019-010-010/349-A
()
|
2905019000NRG23050720221563262
|
05/07/2022
|
BANUMATHI
|
2905019WL026276
|
BANUMATHI
|
00176
|
IDIB000P130
|
1055
|
1055
|
Processed
|
08/07/2022
|
|
027753937
|
|
BANUMATHI
|
()
|
|
10
|
NATRAMPALLI
|
TN-05-019-010-010/393-A
()
|
2905019000NRG23050720221563265
|
05/07/2022
|
KASTHURI
|
2905019WL026276
|
KASTHURI
|
00176
|
IDIB000P130
|
1055
|
1055
|
Processed
|
08/07/2022
|
|
027753937
|
|
KASTHURI
|
()
|
|
11
|
NATRAMPALLI
|
TN-05-019-010-010/401-A
()
|
2905019000NRG23050720221563266
|
05/07/2022
|
NANTHEESWARI VENKATESH
|
2905019WL026276
|
NANTHEESWARI VENKATESH
|
00176
|
IDIB000P130
|
1055
|
1055
|
Processed
|
08/07/2022
|
|
027753937
|
|
NANTHEESWARI VENKATESH
|
()
|
|
12
|
NATRAMPALLI
|
TN-05-019-010-010/43-A
()
|
2905019000NRG23050720221563272
|
05/07/2022
|
SELVI
|
2905019WL026276
|
SELVI
|
00176
|
IDIB000P130
|
1055
|
1055
|
Processed
|
08/07/2022
|
|
027753937
|
|
SELVI
|
()
|
|
13
|
NATRAMPALLI
|
TN-05-019-010-010/457-A
()
|
2905019000NRG23050720221563275
|
05/07/2022
|
KESAVAN A
|
2905019WL026276
|
KESAVAN A
|
00176
|
IDIB000P130
|
1055
|
1055
|
Processed
|
08/07/2022
|
|
027753937
|
|
KESAVAN A
|
()
|
|
14
|
NATRAMPALLI
|
TN-05-019-010-010/459-A
()
|
2905019000NRG23050720221563276
|
05/07/2022
|
M SANTHI
|
2905019WL026276
|
M SANTHI
|
00176
|
IDIB000P130
|
1055
|
1055
|
Processed
|
08/07/2022
|
|
027753937
|
|
M SANTHI
|
()
|
|
15
|
NATRAMPALLI
|
TN-05-019-010-010/461-A
()
|
2905019000NRG23050720221563277
|
05/07/2022
|
RAMI
|
2905019WL026276
|
RAMI
|
00176
|
IDIB000P130
|
633
|
633
|
Processed
|
08/07/2022
|
|
027753937
|
|
RAMI
|
()
|
|
16
|
NATRAMPALLI
|
TN-05-019-010-010/468-A
()
|
2905019000NRG23050720221563278
|
05/07/2022
|
MEENA NAGARAJI
|
2905019WL026276
|
MEENA NAGARAJI
|
00176
|
IDIB000P130
|
1055
|
1055
|
Processed
|
08/07/2022
|
|
027753937
|
|
MEENA NAGARAJI
|
()
|
|
17
|
NATRAMPALLI
|
TN-05-019-010-010/488-A
()
|
2905019000NRG23050720221563281
|
05/07/2022
|
CHELLIYAMMAL
|
2905019WL026276
|
CHELLIYAMMAL
|
00176
|
IDIB000P130
|
1055
|
1055
|
Processed
|
08/07/2022
|
|
027753937
|
|
CHELLIYAMMAL
|
()
|
|
18
|
NATRAMPALLI
|
TN-05-019-010-010/507-A
()
|
2905019000NRG23050720221563283
|
05/07/2022
|
L SAVITHIRI
|
2905019WL026276
|
L SAVITHIRI
|
00176
|
IDIB000P130
|
1055
|
1055
|
Processed
|
08/07/2022
|
|
027753937
|
|
L SAVITHIRI
|
()
|
|
19
|
NATRAMPALLI
|
TN-05-019-010-010/522
()
|
2905019000NRG23050720221563285
|
05/07/2022
|
R MAGESWARI
|
2905019WL026276
|
R MAGESWARI
|
00176
|
IDIB000P130
|
1055
|
1055
|
Processed
|
08/07/2022
|
|
027753937
|
|
R MAGESWARI
|
()
|
|
20
|
NATRAMPALLI
|
TN-05-019-010-010/523-A
()
|
2905019000NRG23050720221563286
|
05/07/2022
|
BABY
|
2905019WL026276
|
BABY
|
00176
|
IDIB000P130
|
1055
|
1055
|
Processed
|
08/07/2022
|
|
027753937
|
|
BABY
|
()
|
|
21
|
NATRAMPALLI
|
TN-05-019-010-010/529-A
()
|
2905019000NRG23050720221563287
|
05/07/2022
|
Gurshidbegum Pasheer
|
2905019WL026276
|
Gurshidbegum Pasheer
|
00176
|
IDIB000P130
|
1055
|
1055
|
Processed
|
08/07/2022
|
|
027753937
|
|
Gurshidbegum Pasheer
|
()
|
|
22
|
NATRAMPALLI
|
TN-05-019-010-010/556
()
|
2905019000NRG23050720221563289
|
05/07/2022
|
BANUMATHI
|
2905019WL026276
|
BANUMATHI
|
00176
|
IDIB000P130
|
1055
|
1055
|
Processed
|
08/07/2022
|
|
027753937
|
|
BANUMATHI
|
()
|
|
23
|
NATRAMPALLI
|
TN-05-019-010-010/570-A
()
|
2905019000NRG23050720221563290
|
05/07/2022
|
SUMATHI
|
2905019WL026276
|
SUMATHI
|
00176
|
IDIB000P130
|
1055
|
1055
|
Processed
|
08/07/2022
|
|
027753937
|
|
SUMATHI
|
()
|
|
24
|
NATRAMPALLI
|
TN-05-019-010-010/627-A
()
|
2905019000NRG23050720221563292
|
05/07/2022
|
Santha Govindan
|
2905019WL026276
|
Santha Govindan
|
00176
|
IDIB000P130
|
1055
|
1055
|
Processed
|
08/07/2022
|
|
027753937
|
|
Santha Govindan
|
()
|
|
25
|
NATRAMPALLI
|
TN-05-019-010-010/638-a
()
|
2905019000NRG23050720221563295
|
05/07/2022
|
MALLIGA GOVINDAN
|
2905019WL026276
|
MALLIGA GOVINDAN
|
00176
|
IDIB000P130
|
844
|
844
|
Processed
|
08/07/2022
|
|
027753937
|
|
MALLIGA GOVINDAN
|
()
|
|
26
|
NATRAMPALLI
|
TN-05-019-010-010/713-A
()
|
2905019000NRG23050720221563297
|
05/07/2022
|
SARASWATHI
|
2905019WL026276
|
SARASWATHI
|
00176
|
IDIB000P130
|
844
|
844
|
Processed
|
08/07/2022
|
|
027753937
|
|
SARASWATHI
|
()
|
|
27
|
NATRAMPALLI
|
TN-05-019-010-010/742-A
()
|
2905019000NRG23050720221563299
|
05/07/2022
|
VASANTHA
|
2905019WL026276
|
VASANTHA
|
00176
|
IDIB000P130
|
1055
|
1055
|
Processed
|
08/07/2022
|
|
027753937
|
|
VASANTHA
|
()
|
|
28
|
NATRAMPALLI
|
TN-05-019-010-010/743-A
()
|
2905019000NRG23050720221563300
|
05/07/2022
|
PAVUNAMMAL
|
2905019WL026276
|
PAVUNAMMAL
|
00176
|
IDIB000P130
|
1055
|
1055
|
Processed
|
08/07/2022
|
|
027753937
|
|
PAVUNAMMAL
|
()
|
|
29
|
NATRAMPALLI
|
TN-05-019-010-010/757-A
()
|
2905019000NRG23050720221563301
|
05/07/2022
|
S SHANTHI
|
2905019WL026276
|
S SHANTHI
|
00176
|
IDIB000P130
|
1055
|
1055
|
Processed
|
08/07/2022
|
|
027753937
|
|
S SHANTHI
|
()
|
|
30
|
NATRAMPALLI
|
TN-05-019-010-010/768-A
()
|
2905019000NRG23050720221563302
|
05/07/2022
|
KARPAGAM R
|
2905019WL026276
|
KARPAGAM R
|
00176
|
IDIB000P130
|
1055
|
1055
|
Processed
|
08/07/2022
|
|
027753937
|
|
KARPAGAM R
|
()
|
|
31
|
NATRAMPALLI
|
TN-05-019-010-010/769-A
()
|
2905019000NRG23050720221563303
|
05/07/2022
|
Manormani
|
2905019WL026276
|
Manormani
|
00176
|
IDIB000P130
|
1055
|
1055
|
Processed
|
08/07/2022
|
|
027753937
|
|
Manormani
|
()
|
|
32
|
NATRAMPALLI
|
TN-05-019-010-010/791-A
()
|
2905019000NRG23050720221563304
|
05/07/2022
|
K KALAIVANI
|
2905019WL026276
|
K KALAIVANI
|
00176
|
IDIB000P130
|
1055
|
1055
|
Processed
|
08/07/2022
|
|
027753937
|
|
K KALAIVANI
|
()
|
|
33
|
NATRAMPALLI
|
TN-05-019-010-012/761-A
()
|
2905019000NRG23050720221563236
|
05/07/2022
|
KAVITHA
|
2905019WL026275
|
KAVITHA
|
00176
|
IDIB000P130
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
KAVITHA
|
()
|
|
34
|
NATRAMPALLI
|
TN-35-019-010-010/794-A
()
|
2905019000NRG23050720221563305
|
05/07/2022
|
S THANGAMMAL
|
2905019WL026276
|
S THANGAMMAL
|
00176
|
IDIB000P130
|
1055
|
1055
|
Processed
|
08/07/2022
|
|
027753937
|
|
S THANGAMMAL
|
()
|
|
35
|
NATRAMPALLI
|
TN-35-019-010-010/820-A
()
|
2905019000NRG23050720221563306
|
05/07/2022
|
KAVITHA P
|
2905019WL026276
|
KAVITHA P
|
00176
|
IDIB000P130
|
844
|
844
|
Processed
|
08/07/2022
|
|
027753937
|
|
KAVITHA P
|
()
|
|
36
|
NATRAMPALLI
|
TN-35-019-010-010/823-A
()
|
2905019000NRG23050720221563237
|
05/07/2022
|
LALITHA G
|
2905019WL026275
|
LALITHA G
|
00176
|
IDIB000P130
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
LALITHA G
|
()
|
|
37
|
NATRAMPALLI
|
TN-35-019-010-010/824-A
()
|
2905019000NRG23050720221563307
|
05/07/2022
|
C CHINNAMMAL
|
2905019WL026276
|
C CHINNAMMAL
|
00176
|
IDIB000P130
|
1055
|
1055
|
Processed
|
08/07/2022
|
|
027753937
|
|
C CHINNAMMAL
|
()
|
|
38
|
NATRAMPALLI
|
TN-35-019-010-010/825-A
()
|
2905019000NRG23050720221563308
|
05/07/2022
|
K DEVAKI
|
2905019WL026276
|
K DEVAKI
|
00176
|
IDIB000P130
|
633
|
633
|
Processed
|
08/07/2022
|
|
027753937
|
|
K DEVAKI
|
()
|
|
39
|
NATRAMPALLI
|
TN-35-019-010-013/799-A
()
|
2905019000NRG23050720221563309
|
05/07/2022
|
V ESWARI
|
2905019WL026276
|
V ESWARI
|
00176
|
IDIB000P130
|
1055
|
1055
|
Processed
|
08/07/2022
|
|
027753937
|
|
V ESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40717
|
40717
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40717
|
40717
|
|
|
|
|
|
|
|