|
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-05-019-018-002/755-A
()
|
2905019000NRG23011120222948309
|
01/11/2022
|
DHANALAKSHMI
|
2905019WL063177
|
DHANALAKSHMI
|
00176
|
IDIB000V008
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710789
|
|
DHANALAKSHMI
|
()
|
|
2
|
NATRAMPALLI
|
TN-05-019-018-002/756-A
()
|
2905019000NRG23011120222948310
|
01/11/2022
|
POUNAMMAL
|
2905019WL063177
|
POUNAMMAL
|
00176
|
IDIB000V008
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710789
|
|
POUNAMMAL
|
()
|
|
3
|
NATRAMPALLI
|
TN-05-019-018-005/827-A
()
|
2905019000NRG23011120222948311
|
01/11/2022
|
RAMYA
|
2905019WL063177
|
RAMYA
|
00176
|
IDIB000V008
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710789
|
|
RAMYA
|
()
|
|
4
|
NATRAMPALLI
|
TN-05-019-018-006/881-A
()
|
2905019000NRG23011120222948312
|
01/11/2022
|
Manjula
|
2905019WL063177
|
Manjula
|
00176
|
IDIB000V008
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710789
|
|
Manjula
|
()
|
|
5
|
NATRAMPALLI
|
TN-05-019-018-008/752-A
()
|
2905019000NRG23011120222945443
|
01/11/2022
|
POONGODI
|
2905019WL063125
|
POONGODI
|
00176
|
IDIB000V008
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710789
|
|
POONGODI
|
()
|
|
6
|
NATRAMPALLI
|
TN-05-019-018-008/772
()
|
2905019000NRG23011120222945444
|
01/11/2022
|
SELVI
|
2905019WL063125
|
SELVI
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710789
|
|
SELVI
|
()
|
|
7
|
NATRAMPALLI
|
TN-05-019-018-008/777-A
()
|
2905019000NRG23011120222945445
|
01/11/2022
|
INDHARANI
|
2905019WL063125
|
INDHARANI
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710789
|
|
INDHARANI
|
()
|
|
8
|
NATRAMPALLI
|
TN-05-019-018-008/778-A
()
|
2905019000NRG23011120222945446
|
01/11/2022
|
MAANGANI
|
2905019WL063125
|
MAANGANI
|
00176
|
IDIB000V008
|
615
|
615
|
Processed
|
05/11/2022
|
|
015710789
|
|
MAANGANI
|
()
|
|
9
|
NATRAMPALLI
|
TN-05-019-018-008/785-A
()
|
2905019000NRG23011120222945447
|
01/11/2022
|
MANGALAKSHMI
|
2905019WL063125
|
MANGALAKSHMI
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710789
|
|
MANGALAKSHMI
|
()
|
|
10
|
NATRAMPALLI
|
TN-05-019-018-008/787-A
()
|
2905019000NRG23011120222945448
|
01/11/2022
|
PRIYA
|
2905019WL063125
|
PRIYA
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710789
|
|
PRIYA
|
()
|
|
11
|
NATRAMPALLI
|
TN-05-019-018-008/806-A
()
|
2905019000NRG23011120222945449
|
01/11/2022
|
AARTHI
|
2905019WL063125
|
AARTHI
|
00176
|
IDIB000V008
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710789
|
|
AARTHI
|
()
|
|
12
|
NATRAMPALLI
|
TN-05-019-018-008/808-A
()
|
2905019000NRG23011120222945450
|
01/11/2022
|
GAYATHIRI
|
2905019WL063125
|
GAYATHIRI
|
00176
|
IDIB000V008
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710789
|
|
GAYATHIRI
|
()
|
|
13
|
NATRAMPALLI
|
TN-05-019-018-008/809-A
()
|
2905019000NRG23011120222945451
|
01/11/2022
|
CHINNAPAPPA
|
2905019WL063125
|
CHINNAPAPPA
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710789
|
|
CHINNAPAPPA
|
()
|
|
14
|
NATRAMPALLI
|
TN-05-019-018-008/823-A
()
|
2905019000NRG23011120222945452
|
01/11/2022
|
SATHIYA
|
2905019WL063125
|
SATHIYA
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710789
|
|
SATHIYA
|
()
|
|
15
|
NATRAMPALLI
|
TN-05-019-018-008/877-A
()
|
2905019000NRG23011120222945453
|
01/11/2022
|
Kanagaraj
|
2905019WL063125
|
Kanagaraj
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710789
|
|
Kanagaraj
|
()
|
|
16
|
NATRAMPALLI
|
TN-05-019-018-018/1-A
()
|
2905019000NRG23011120222945454
|
01/11/2022
|
VARADHARAJ
|
2905019WL063125
|
VARADHARAJ
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710789
|
|
VARADHARAJ
|
()
|
|
17
|
NATRAMPALLI
|
TN-05-019-018-018/105-A
()
|
2905019000NRG23011120222948313
|
01/11/2022
|
MALATHI
|
2905019WL063177
|
MALATHI
|
00176
|
IDIB000V008
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710789
|
|
MALATHI
|
()
|
|
18
|
NATRAMPALLI
|
TN-05-019-018-018/150-A
()
|
2905019000NRG23011120222945456
|
01/11/2022
|
YASODHA
|
2905019WL063125
|
YASODHA
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710789
|
|
YASODHA
|
()
|
|
19
|
NATRAMPALLI
|
TN-05-019-018-018/164-A
()
|
2905019000NRG23011120222948315
|
01/11/2022
|
GOVINDHI
|
2905019WL063177
|
GOVINDHI
|
00176
|
IDIB000V008
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710789
|
|
GOVINDHI
|
()
|
|
20
|
NATRAMPALLI
|
TN-05-019-018-018/221-A
()
|
2905019000NRG23011120222948323
|
01/11/2022
|
MAHESHWARI
|
2905019WL063177
|
MAHESHWARI
|
00176
|
IDIB000V008
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710789
|
|
MAHESHWARI
|
()
|
|
21
|
NATRAMPALLI
|
TN-05-019-018-018/235-A
()
|
2905019000NRG23011120222948326
|
01/11/2022
|
KANAGARAJI
|
2905019WL063177
|
KANAGARAJI
|
00176
|
IDIB000V008
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710789
|
|
KANAGARAJI
|
()
|
|
22
|
NATRAMPALLI
|
TN-05-019-018-018/356-A
()
|
2905019000NRG23011120222945470
|
01/11/2022
|
KRISHNAVENI
|
2905019WL063125
|
KRISHNAVENI
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710789
|
|
KRISHNAVENI
|
()
|
|
23
|
NATRAMPALLI
|
TN-05-019-018-018/370-A
()
|
2905019000NRG23011120222948333
|
01/11/2022
|
RAJESHWARI
|
2905019WL063177
|
RAJESHWARI
|
00176
|
IDIB000V008
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710789
|
|
RAJESHWARI
|
()
|
|
24
|
NATRAMPALLI
|
TN-05-019-018-018/399-A
()
|
2905019000NRG23011120222945474
|
01/11/2022
|
RAJESHWARI
|
2905019WL063125
|
RAJESHWARI
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710789
|
|
RAJESHWARI
|
()
|
|
25
|
NATRAMPALLI
|
TN-05-019-018-018/432-A
()
|
2905019000NRG23011120222945478
|
01/11/2022
|
RAJESWARI
|
2905019WL063125
|
RAJESWARI
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710789
|
|
RAJESWARI
|
()
|
|
26
|
NATRAMPALLI
|
TN-05-019-018-018/442-A
()
|
2905019000NRG23011120222945480
|
01/11/2022
|
MANGAI
|
2905019WL063125
|
MANGAI
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710789
|
|
MANGAI
|
()
|
|
27
|
NATRAMPALLI
|
TN-05-019-018-018/456-A
()
|
2905019000NRG23011120222945483
|
01/11/2022
|
CHINNAMMAL
|
2905019WL063125
|
CHINNAMMAL
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710789
|
|
CHINNAMMAL
|
()
|
|
28
|
NATRAMPALLI
|
TN-05-019-018-018/503-A
()
|
2905019000NRG23011120222948344
|
01/11/2022
|
SAGUNTHALA
|
2905019WL063177
|
SAGUNTHALA
|
00176
|
IDIB000V008
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710789
|
|
SAGUNTHALA
|
()
|
|
29
|
NATRAMPALLI
|
TN-05-019-018-018/599-A
()
|
2905019000NRG23011120222945496
|
01/11/2022
|
ANJALA
|
2905019WL063125
|
ANJALA
|
00176
|
IDIB000V008
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710789
|
|
ANJALA
|
()
|
|
30
|
NATRAMPALLI
|
TN-05-019-018-018/723
()
|
2905019000NRG23011120222945507
|
01/11/2022
|
Chandran
|
2905019WL063125
|
Chandran
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710789
|
|
Chandran
|
()
|
|
31
|
NATRAMPALLI
|
TN-05-019-018-018/887-A
()
|
2905019000NRG23011120222945508
|
01/11/2022
|
Lakshmi
|
2905019WL063125
|
Lakshmi
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710789
|
|
Lakshmi
|
()
|
|
32
|
NATRAMPALLI
|
TN-35-019-018-005/826-A
()
|
2905019000NRG23011120222948353
|
01/11/2022
|
NEELA
|
2905019WL063177
|
NEELA
|
00176
|
IDIB000V008
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710789
|
|
NEELA
|
()
|
|
33
|
NATRAMPALLI
|
TN-35-019-018-008/818-A
()
|
2905019000NRG23011120222945509
|
01/11/2022
|
VASANTHA.
|
2905019WL063125
|
VASANTHA.
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710789
|
|
VASANTHA.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36775
|
36775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36775
|
36775
|
|
|
|
|
|
|
|