|
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-05-019-017-009/1300-A
()
|
2905019000NRG23300720221866838
|
30/07/2022
|
Mangammal
|
2905019WL034688
|
Mangammal
|
00176
|
IDIB000N080
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632516
|
|
Mangammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
2
|
NATRAMPALLI
|
TN-05-019-017-004/1318-A
()
|
2905019000NRG23300720221866831
|
30/07/2022
|
DEEPA
|
2905019WL034688
|
DEEPA
|
00176
|
IDIB000P130
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632516
|
|
DEEPA
|
()
|
|
3
|
NATRAMPALLI
|
TN-05-019-017-006/1477-A
()
|
2905019000NRG23300720221866832
|
30/07/2022
|
KALAIVANI
|
2905019WL034688
|
KALAIVANI
|
00176
|
IDIB000P130
|
1124
|
1124
|
Processed
|
06/08/2022
|
|
015632516
|
|
KALAIVANI
|
()
|
|
4
|
NATRAMPALLI
|
TN-05-019-017-006/1479-A
()
|
2905019000NRG23300720221866833
|
30/07/2022
|
SUDHA
|
2905019WL034688
|
SUDHA
|
00176
|
IDIB000P130
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632516
|
|
SUDHA
|
()
|
|
5
|
NATRAMPALLI
|
TN-05-019-017-008/1078
()
|
2905019000NRG23300720221866855
|
30/07/2022
|
ASHWINI
|
2905019WL034689
|
ASHWINI
|
00176
|
IDIB000P130
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632516
|
|
ASHWINI
|
()
|
|
6
|
NATRAMPALLI
|
TN-05-019-017-008/1247
()
|
2905019000NRG23300720221866856
|
30/07/2022
|
Ilaiyarani Bharathidasan
|
2905019WL034689
|
Ilaiyarani Bharathidasan
|
00176
|
IDIB000P130
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632516
|
|
Ilaiyarani Bharathidasan
|
()
|
|
7
|
NATRAMPALLI
|
TN-05-019-017-008/1293-A
()
|
2905019000NRG23300720221866858
|
30/07/2022
|
JEEVA
|
2905019WL034689
|
JEEVA
|
00176
|
IDIB000P130
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632516
|
|
JEEVA
|
()
|
|
8
|
NATRAMPALLI
|
TN-05-019-017-008/1295-A
()
|
2905019000NRG23300720221866859
|
30/07/2022
|
SATHIYA
|
2905019WL034689
|
SATHIYA
|
00176
|
IDIB000P130
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632516
|
|
SATHIYA
|
()
|
|
9
|
NATRAMPALLI
|
TN-05-019-017-008/1296-A
()
|
2905019000NRG23300720221866860
|
30/07/2022
|
GANDHIMATHI
|
2905019WL034689
|
GANDHIMATHI
|
00176
|
IDIB000P130
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632516
|
|
GANDHIMATHI
|
()
|
|
10
|
NATRAMPALLI
|
TN-05-019-017-008/1298-A
()
|
2905019000NRG23300720221866861
|
30/07/2022
|
SELVI
|
2905019WL034689
|
SELVI
|
00176
|
IDIB000P130
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632516
|
|
SELVI
|
()
|
|
11
|
NATRAMPALLI
|
TN-05-019-017-008/1299-A
()
|
2905019000NRG23300720221866862
|
30/07/2022
|
RANI
|
2905019WL034689
|
RANI
|
00176
|
IDIB000P130
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632516
|
|
RANI
|
()
|
|
12
|
NATRAMPALLI
|
TN-05-019-017-008/1329-A
()
|
2905019000NRG23300720221866834
|
30/07/2022
|
VASAVI
|
2905019WL034688
|
VASAVI
|
00176
|
IDIB000P130
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632516
|
|
VASAVI
|
()
|
|
13
|
NATRAMPALLI
|
TN-05-019-017-008/1358-A
()
|
2905019000NRG23300720221866863
|
30/07/2022
|
ALAMELU
|
2905019WL034689
|
ALAMELU
|
00176
|
IDIB000P130
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632516
|
|
ALAMELU
|
()
|
|
14
|
NATRAMPALLI
|
TN-05-019-017-008/1399-A
()
|
2905019000NRG23300720221866835
|
30/07/2022
|
SAVITHRI
|
2905019WL034688
|
SAVITHRI
|
00176
|
IDIB000P130
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632516
|
|
SAVITHRI
|
()
|
|
15
|
NATRAMPALLI
|
TN-05-019-017-008/1404-A
()
|
2905019000NRG23300720221866836
|
30/07/2022
|
GEETHA
|
2905019WL034688
|
GEETHA
|
00176
|
IDIB000P130
|
1124
|
1124
|
Processed
|
06/08/2022
|
|
015632516
|
|
GEETHA
|
()
|
|
16
|
NATRAMPALLI
|
TN-05-019-017-008/1423-A
()
|
2905019000NRG23300720221866837
|
30/07/2022
|
KALAIYARASI
|
2905019WL034688
|
KALAIYARASI
|
00176
|
IDIB000P130
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632516
|
|
KALAIYARASI
|
()
|
|
17
|
NATRAMPALLI
|
TN-05-019-017-008/1637-A
()
|
2905019000NRG23300720221866864
|
30/07/2022
|
SIVARANJANI V
|
2905019WL034689
|
SIVARANJANI V
|
00176
|
IDIB000P130
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632516
|
|
SIVARANJANI V
|
()
|
|
18
|
NATRAMPALLI
|
TN-05-019-017-008/17
()
|
2905019000NRG23300720221866865
|
30/07/2022
|
KAVIYA
|
2905019WL034689
|
KAVIYA
|
00176
|
IDIB000P130
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632516
|
|
KAVIYA
|
()
|
|
19
|
NATRAMPALLI
|
TN-05-019-017-009/1395-A
()
|
2905019000NRG23300720221866839
|
30/07/2022
|
Sangeetha
|
2905019WL034688
|
Sangeetha
|
00176
|
IDIB000P130
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632516
|
|
Sangeetha
|
()
|
|
20
|
NATRAMPALLI
|
TN-05-019-017-009/1402-A
()
|
2905019000NRG23300720221866840
|
30/07/2022
|
TAMILSELVI
|
2905019WL034688
|
TAMILSELVI
|
00176
|
IDIB000P130
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632516
|
|
TAMILSELVI
|
()
|
|
21
|
NATRAMPALLI
|
TN-05-019-017-009/1484
()
|
2905019000NRG23300720221866841
|
30/07/2022
|
SALINI
|
2905019WL034688
|
SALINI
|
00176
|
IDIB000P130
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632516
|
|
SALINI
|
()
|
|
22
|
NATRAMPALLI
|
TN-05-019-017-009/198
()
|
2905019000NRG23300720221866842
|
30/07/2022
|
PRIYADHARSINI
|
2905019WL034688
|
PRIYADHARSINI
|
00176
|
IDIB000P130
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632516
|
|
PRIYADHARSINI
|
()
|
|
23
|
NATRAMPALLI
|
TN-05-019-017-013/1388-A
()
|
2905019000NRG23300720221866843
|
30/07/2022
|
Chitra
|
2905019WL034688
|
Chitra
|
00176
|
IDIB000P130
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632516
|
|
Chitra
|
()
|
|
24
|
NATRAMPALLI
|
TN-05-019-017-017/1050
()
|
2905019000NRG23300720221866873
|
30/07/2022
|
RANJITHA
|
2905019WL034689
|
RANJITHA
|
00176
|
IDIB000P130
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632516
|
|
RANJITHA
|
()
|
|
25
|
NATRAMPALLI
|
TN-05-019-017-017/147-A
()
|
2905019000NRG23300720221866845
|
30/07/2022
|
LAKSHMI
|
2905019WL034688
|
LAKSHMI
|
00176
|
IDIB000P130
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632516
|
|
LAKSHMI
|
()
|
|
26
|
NATRAMPALLI
|
TN-05-019-017-017/161-A
()
|
2905019000NRG23300720221866846
|
30/07/2022
|
AIYAPPAN
|
2905019WL034688
|
AIYAPPAN
|
00176
|
IDIB000P130
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632516
|
|
AIYAPPAN
|
()
|
|
27
|
NATRAMPALLI
|
TN-05-019-017-017/2-A
()
|
2905019000NRG23300720221866847
|
30/07/2022
|
KANAGAMMAL
|
2905019WL034688
|
KANAGAMMAL
|
00176
|
IDIB000P130
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632516
|
|
KANAGAMMAL
|
()
|
|
28
|
NATRAMPALLI
|
TN-05-019-017-017/261-A
()
|
2905019000NRG23300720221866888
|
30/07/2022
|
G LAKSHMI
|
2905019WL034689
|
G LAKSHMI
|
00176
|
IDIB000P130
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632516
|
|
G LAKSHMI
|
()
|
|
29
|
NATRAMPALLI
|
TN-05-019-017-018/1528-A
()
|
2905019000NRG23300720221866851
|
30/07/2022
|
SATHIYA
|
2905019WL034688
|
SATHIYA
|
00176
|
IDIB000P130
|
1050
|
1050
|
Processed
|
06/08/2022
|
|
015632516
|
|
SATHIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36683
|
36683
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38088
|
38088
|
|
|
|
|
|
|
|