|
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-05-019-009-001/1014-A
()
|
2905019000NRG22040420223390511
|
04/04/2022
|
J DHANA LAKSHMI
|
2905019WL083730
|
J DHANA LAKSHMI
|
00176
|
IDIB000P130
|
1218
|
1218
|
Processed
|
05/05/2022
|
|
020520398
|
|
J DHANA LAKSHMI
|
()
|
|
2
|
NATRAMPALLI
|
TN-05-019-009-001/1017-A
()
|
2905019000NRG22040420223390512
|
04/04/2022
|
KAMATCHI R
|
2905019WL083730
|
KAMATCHI R
|
00176
|
IDIB000P130
|
1218
|
1218
|
Processed
|
05/05/2022
|
|
020520398
|
|
KAMATCHI R
|
()
|
|
3
|
NATRAMPALLI
|
TN-05-019-009-001/1110-A
()
|
2905019000NRG22040420223390513
|
04/04/2022
|
V PUSPA
|
2905019WL083730
|
V PUSPA
|
00176
|
IDIB000P130
|
1218
|
1218
|
Processed
|
05/05/2022
|
|
020520398
|
|
V PUSPA
|
()
|
|
4
|
NATRAMPALLI
|
TN-05-019-009-009/140-A
()
|
2905019000NRG22040420223390516
|
04/04/2022
|
SUGUNA
|
2905019WL083730
|
SUGUNA
|
00176
|
IDIB000P130
|
1015
|
1015
|
Processed
|
05/05/2022
|
|
020520398
|
|
SUGUNA
|
()
|
|
5
|
NATRAMPALLI
|
TN-05-019-009-009/227-A
()
|
2905019000NRG22040420223390518
|
04/04/2022
|
KAMALAVENI
|
2905019WL083730
|
KAMALAVENI
|
00176
|
IDIB000P130
|
1015
|
1015
|
Processed
|
05/05/2022
|
|
020520398
|
|
KAMALAVENI
|
()
|
|
6
|
NATRAMPALLI
|
TN-05-019-009-009/234-A
()
|
2905019000NRG22040420223390519
|
04/04/2022
|
ANBAZHAGI
|
2905019WL083730
|
ANBAZHAGI
|
00176
|
IDIB000P130
|
1218
|
1218
|
Processed
|
05/05/2022
|
|
020520398
|
|
ANBAZHAGI
|
()
|
|
7
|
NATRAMPALLI
|
TN-05-019-009-009/334-A
()
|
2905019000NRG22040420223390525
|
04/04/2022
|
CHINNAMMAL
|
2905019WL083730
|
CHINNAMMAL
|
00176
|
IDIB000P130
|
1218
|
1218
|
Processed
|
05/05/2022
|
|
020520398
|
|
CHINNAMMAL
|
()
|
|
8
|
NATRAMPALLI
|
TN-05-019-009-009/339-A
()
|
2905019000NRG22040420223390526
|
04/04/2022
|
PARIMALA
|
2905019WL083730
|
PARIMALA
|
00176
|
IDIB000P130
|
1218
|
1218
|
Processed
|
05/05/2022
|
|
020520398
|
|
PARIMALA
|
()
|
|
9
|
NATRAMPALLI
|
TN-05-019-009-009/340-A
()
|
2905019000NRG22040420223390527
|
04/04/2022
|
SELVI
|
2905019WL083730
|
SELVI
|
00176
|
IDIB000P130
|
406
|
406
|
Processed
|
05/05/2022
|
|
020520398
|
|
SELVI
|
()
|
|
10
|
NATRAMPALLI
|
TN-05-019-009-009/428-A
()
|
2905019000NRG22040420223390529
|
04/04/2022
|
VALLI A
|
2905019WL083730
|
VALLI A
|
00176
|
IDIB000P130
|
1015
|
1015
|
Processed
|
05/05/2022
|
|
020520398
|
|
VALLI A
|
()
|
|
11
|
NATRAMPALLI
|
TN-05-019-009-009/452-A
()
|
2905019000NRG22040420223390530
|
04/04/2022
|
UMA
|
2905019WL083730
|
UMA
|
00176
|
IDIB000P130
|
1015
|
1015
|
Processed
|
05/05/2022
|
|
020520398
|
|
UMA
|
()
|
|
12
|
NATRAMPALLI
|
TN-05-019-009-009/714-A
()
|
2905019000NRG22040420223390535
|
04/04/2022
|
VARALAKSHMI
|
2905019WL083730
|
VARALAKSHMI
|
00176
|
IDIB000P130
|
1218
|
1218
|
Processed
|
05/05/2022
|
|
020520398
|
|
VARALAKSHMI
|
()
|
|
13
|
NATRAMPALLI
|
TN-05-019-009-010/1019-A
()
|
2905019000NRG22040420223390542
|
04/04/2022
|
T SARASWATHY
|
2905019WL083730
|
T SARASWATHY
|
00176
|
IDIB000P130
|
1218
|
1218
|
Processed
|
05/05/2022
|
|
020520398
|
|
T SARASWATHY
|
()
|
|
14
|
NATRAMPALLI
|
TN-05-019-009-013/1012-A
()
|
2905019000NRG22040420223390543
|
04/04/2022
|
C.MURUGAMMAL
|
2905019WL083730
|
C.MURUGAMMAL
|
00176
|
IDIB000P130
|
1015
|
1015
|
Processed
|
05/05/2022
|
|
020520398
|
|
C.MURUGAMMAL
|
()
|
|
15
|
NATRAMPALLI
|
TN-05-019-009-013/1057-A
()
|
2905019000NRG22040420223390544
|
04/04/2022
|
KAMALA ANUMUTTHU
|
2905019WL083730
|
KAMALA ANUMUTTHU
|
00176
|
IDIB000P130
|
1015
|
1015
|
Processed
|
05/05/2022
|
|
020520398
|
|
KAMALA ANUMUTTHU
|
()
|
|
16
|
NATRAMPALLI
|
TN-05-019-009-013/1078-A
()
|
2905019000NRG22040420223390545
|
04/04/2022
|
K ROJA
|
2905019WL083730
|
K ROJA
|
00176
|
IDIB000P130
|
1015
|
1015
|
Processed
|
05/05/2022
|
|
020520398
|
|
K ROJA
|
()
|
|
17
|
NATRAMPALLI
|
TN-05-019-009-013/985-A
()
|
2905019000NRG22040420223390547
|
04/04/2022
|
RUKMANI
|
2905019WL083730
|
RUKMANI
|
00176
|
IDIB000P130
|
812
|
812
|
Processed
|
05/05/2022
|
|
020520398
|
|
RUKMANI
|
()
|
|
18
|
NATRAMPALLI
|
TN-05-019-009-015/815-A
()
|
2905019000NRG22040420223390548
|
04/04/2022
|
KALPANA R
|
2905019WL083730
|
KALPANA R
|
00176
|
IDIB000P130
|
1015
|
1015
|
Processed
|
05/05/2022
|
|
020520398
|
|
KALPANA R
|
()
|
|
19
|
NATRAMPALLI
|
TN-05-019-009-015/917-A
()
|
2905019000NRG22040420223390551
|
04/04/2022
|
CHENNAMMAL
|
2905019WL083730
|
CHENNAMMAL
|
00176
|
IDIB000P130
|
406
|
406
|
Processed
|
05/05/2022
|
|
020520398
|
|
CHENNAMMAL
|
()
|
|
20
|
NATRAMPALLI
|
TN-05-019-009-015/917-A
()
|
2905019000NRG22040420223390550
|
04/04/2022
|
RAMYA
|
2905019WL083730
|
RAMYA
|
00176
|
IDIB000P130
|
203
|
203
|
Processed
|
05/05/2022
|
|
020520398
|
|
RAMYA
|
()
|
|
21
|
NATRAMPALLI
|
TN-05-019-009-015/920-A
()
|
2905019000NRG22040420223390552
|
04/04/2022
|
CHENNAMMAL
|
2905019WL083730
|
CHENNAMMAL
|
00176
|
IDIB000P130
|
1218
|
1218
|
Processed
|
05/05/2022
|
|
020520398
|
|
CHENNAMMAL
|
()
|
|
22
|
NATRAMPALLI
|
TN-05-019-009-015/926-A
()
|
2905019000NRG22040420223390553
|
04/04/2022
|
JANSIRANI
|
2905019WL083730
|
JANSIRANI
|
00176
|
IDIB000P130
|
1218
|
1218
|
Processed
|
05/05/2022
|
|
020520398
|
|
JANSIRANI
|
()
|
|
23
|
NATRAMPALLI
|
TN-05-019-009-015/937-A
()
|
2905019000NRG22040420223390554
|
04/04/2022
|
SAMPOORNA
|
2905019WL083730
|
SAMPOORNA
|
00176
|
IDIB000P130
|
609
|
609
|
Processed
|
05/05/2022
|
|
020520398
|
|
SAMPOORNA
|
()
|
|
24
|
NATRAMPALLI
|
TN-05-019-009-015/938-A
()
|
2905019000NRG22040420223390555
|
04/04/2022
|
ALLIYAMMAL
|
2905019WL083730
|
ALLIYAMMAL
|
00176
|
IDIB000P130
|
1218
|
1218
|
Processed
|
05/05/2022
|
|
020520398
|
|
ALLIYAMMAL
|
()
|
|
25
|
NATRAMPALLI
|
TN-05-019-009-015/956-A
()
|
2905019000NRG22040420223390556
|
04/04/2022
|
SUSEELA
|
2905019WL083730
|
SUSEELA
|
00176
|
IDIB000P130
|
1218
|
1218
|
Processed
|
05/05/2022
|
|
020520398
|
|
SUSEELA
|
()
|
|
26
|
NATRAMPALLI
|
TN-05-019-009-015/957-A
()
|
2905019000NRG22040420223390557
|
04/04/2022
|
THULASI
|
2905019WL083730
|
THULASI
|
00176
|
IDIB000P130
|
1015
|
1015
|
Processed
|
05/05/2022
|
|
020520398
|
|
THULASI
|
()
|
|
27
|
NATRAMPALLI
|
TN-05-019-009-015/974-A
()
|
2905019000NRG22040420223390558
|
04/04/2022
|
JAYANTHI
|
2905019WL083730
|
JAYANTHI
|
00176
|
IDIB000P130
|
1015
|
1015
|
Processed
|
05/05/2022
|
|
020520398
|
|
JAYANTHI
|
()
|
|
28
|
NATRAMPALLI
|
TN-05-019-009-015/983-A
()
|
2905019000NRG22040420223390559
|
04/04/2022
|
SATHIYA
|
2905019WL083730
|
SATHIYA
|
00176
|
IDIB000P130
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
SATHIYA
|
()
|
|
29
|
NATRAMPALLI
|
TN-05-019-009-015/987-A
()
|
2905019000NRG22040420223390560
|
04/04/2022
|
KANAGAMMAL
|
2905019WL083730
|
KANAGAMMAL
|
00176
|
IDIB000P130
|
1218
|
1218
|
Processed
|
05/05/2022
|
|
020520398
|
|
KANAGAMMAL
|
()
|
|
30
|
NATRAMPALLI
|
TN-05-019-009-016/911-A
()
|
2905019000NRG22040420223390562
|
04/04/2022
|
JAYA
|
2905019WL083730
|
JAYA
|
00176
|
IDIB000P130
|
1218
|
1218
|
Processed
|
05/05/2022
|
|
020520398
|
|
JAYA
|
()
|
|
31
|
NATRAMPALLI
|
TN-05-019-009-016/912-A
()
|
2905019000NRG22040420223390563
|
04/04/2022
|
DEVI
|
2905019WL083730
|
DEVI
|
00176
|
IDIB000P130
|
1218
|
1218
|
Processed
|
05/05/2022
|
|
020520398
|
|
DEVI
|
()
|
|
32
|
NATRAMPALLI
|
TN-05-019-009-016/913-A
()
|
2905019000NRG22040420223390564
|
04/04/2022
|
RAGUMANI
|
2905019WL083730
|
RAGUMANI
|
00176
|
IDIB000P130
|
1218
|
1218
|
Processed
|
05/05/2022
|
|
020520398
|
|
RAGUMANI
|
()
|
|
33
|
NATRAMPALLI
|
TN-05-019-009-016/955-A
()
|
2905019000NRG22040420223390565
|
04/04/2022
|
KAVITHA
|
2905019WL083730
|
KAVITHA
|
00176
|
IDIB000P130
|
609
|
609
|
Processed
|
05/05/2022
|
|
020520398
|
|
KAVITHA
|
()
|
|
34
|
NATRAMPALLI
|
TN-05-019-009-016/993-A
()
|
2905019000NRG22040420223390566
|
04/04/2022
|
DEVI
|
2905019WL083730
|
DEVI
|
00176
|
IDIB000P130
|
1218
|
1218
|
Processed
|
05/05/2022
|
|
020520398
|
|
DEVI
|
()
|
|
35
|
NATRAMPALLI
|
TN-05-019-009-025/1053-A
()
|
2905019000NRG22040420223390567
|
04/04/2022
|
TAMILELAKIYA R
|
2905019WL083730
|
TAMILELAKIYA R
|
00176
|
IDIB000P130
|
1218
|
1218
|
Processed
|
05/05/2022
|
|
020520398
|
|
TAMILELAKIYA R
|
()
|
|
36
|
NATRAMPALLI
|
TN-05-019-009-025/992-A
()
|
2905019000NRG22040420223390571
|
04/04/2022
|
PAVUNAMMAL P
|
2905019WL083730
|
PAVUNAMMAL P
|
00176
|
IDIB000P130
|
1218
|
1218
|
Processed
|
05/05/2022
|
|
020520398
|
|
PAVUNAMMAL P
|
()
|
|
37
|
NATRAMPALLI
|
TN-35-019-009-002/1103-A
()
|
2905019000NRG22040420223390572
|
04/04/2022
|
T INDHUMATHI
|
2905019WL083730
|
T INDHUMATHI
|
00176
|
IDIB000P130
|
1218
|
1218
|
Processed
|
05/05/2022
|
|
020520398
|
|
T INDHUMATHI
|
()
|
|
38
|
NATRAMPALLI
|
TN-35-019-009-013/1100-A
()
|
2905019000NRG22040420223390573
|
04/04/2022
|
CHINNAMMA CHENDRAYAN
|
2905019WL083730
|
CHINNAMMA CHENDRAYAN
|
00176
|
IDIB000P130
|
1218
|
1218
|
Processed
|
05/05/2022
|
|
020520398
|
|
CHINNAMMA CHENDRAYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40411
|
40411
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40411
|
40411
|
|
|
|
|
|
|
|