|
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-05-019-023-001/503-A
()
|
2905019000NRG23030520220125684
|
03/05/2022
|
LAKSHMI
|
2905019WL003340
|
LAKSHMI
|
00176
|
IDIB000V008
|
630
|
630
|
Processed
|
13/05/2022
|
|
018428288
|
|
LAKSHMI
|
()
|
|
2
|
NATRAMPALLI
|
TN-05-019-023-001/505-A
()
|
2905019000NRG23030520220125685
|
03/05/2022
|
PANCHAVARNAM
|
2905019WL003340
|
PANCHAVARNAM
|
00176
|
IDIB000V008
|
840
|
840
|
Processed
|
13/05/2022
|
|
018428288
|
|
PANCHAVARNAM
|
()
|
|
3
|
NATRAMPALLI
|
TN-05-019-023-001/506-A
()
|
2905019000NRG23030520220125686
|
03/05/2022
|
SELVI
|
2905019WL003340
|
SELVI
|
00176
|
IDIB000V008
|
840
|
840
|
Processed
|
13/05/2022
|
|
018428288
|
|
SELVI
|
()
|
|
4
|
NATRAMPALLI
|
TN-05-019-023-001/510-A
()
|
2905019000NRG23030520220125687
|
03/05/2022
|
KAVERI
|
2905019WL003340
|
KAVERI
|
00176
|
IDIB000V008
|
420
|
420
|
Processed
|
13/05/2022
|
|
018428288
|
|
KAVERI
|
()
|
|
5
|
NATRAMPALLI
|
TN-05-019-023-001/515-A
()
|
2905019000NRG23030520220125688
|
03/05/2022
|
KRISHNAVENI
|
2905019WL003340
|
KRISHNAVENI
|
00176
|
IDIB000V008
|
840
|
840
|
Processed
|
13/05/2022
|
|
018428288
|
|
KRISHNAVENI
|
()
|
|
6
|
NATRAMPALLI
|
TN-05-019-023-001/516-A
()
|
2905019000NRG23030520220125689
|
03/05/2022
|
SATHYA
|
2905019WL003340
|
SATHYA
|
00176
|
IDIB000V008
|
210
|
210
|
Processed
|
13/05/2022
|
|
018428288
|
|
SATHYA
|
()
|
|
7
|
NATRAMPALLI
|
TN-05-019-023-001/517-A
()
|
2905019000NRG23030520220125690
|
03/05/2022
|
MALA
|
2905019WL003340
|
MALA
|
00176
|
IDIB000V008
|
840
|
840
|
Processed
|
13/05/2022
|
|
018428288
|
|
MALA
|
()
|
|
8
|
NATRAMPALLI
|
TN-05-019-023-001/520-A
()
|
2905019000NRG23030520220125691
|
03/05/2022
|
AMUL
|
2905019WL003340
|
AMUL
|
00176
|
IDIB000V008
|
630
|
630
|
Processed
|
13/05/2022
|
|
018428288
|
|
AMUL
|
()
|
|
9
|
NATRAMPALLI
|
TN-05-019-023-001/521-A
()
|
2905019000NRG23030520220125751
|
03/05/2022
|
SANGEETHA
|
2905019WL003341
|
SANGEETHA
|
00176
|
IDIB000V008
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018428288
|
|
SANGEETHA
|
()
|
|
10
|
NATRAMPALLI
|
TN-05-019-023-001/522-A
()
|
2905019000NRG23030520220125692
|
03/05/2022
|
SELVI
|
2905019WL003340
|
SELVI
|
00176
|
IDIB000V008
|
840
|
840
|
Processed
|
13/05/2022
|
|
018428288
|
|
SELVI
|
()
|
|
11
|
NATRAMPALLI
|
TN-05-019-023-001/534-A
()
|
2905019000NRG23030520220125693
|
03/05/2022
|
GOVINDHAMMAL
|
2905019WL003340
|
GOVINDHAMMAL
|
00176
|
IDIB000V008
|
840
|
840
|
Processed
|
13/05/2022
|
|
018428288
|
|
GOVINDHAMMAL
|
()
|
|
12
|
NATRAMPALLI
|
TN-05-019-023-002/533-A
()
|
2905019000NRG23030520220125694
|
03/05/2022
|
JOTHYMANI
|
2905019WL003340
|
JOTHYMANI
|
00176
|
IDIB000V008
|
420
|
420
|
Processed
|
13/05/2022
|
|
018428288
|
|
JOTHYMANI
|
()
|
|
13
|
NATRAMPALLI
|
TN-05-019-023-002/555-A
()
|
2905019000NRG23030520220125695
|
03/05/2022
|
YOGALINGAM
|
2905019WL003340
|
YOGALINGAM
|
00176
|
IDIB000V008
|
210
|
210
|
Processed
|
13/05/2022
|
|
018428288
|
|
YOGALINGAM
|
()
|
|
14
|
NATRAMPALLI
|
TN-05-019-023-023/104-A
()
|
2905019000NRG23030520220125752
|
03/05/2022
|
MANI
|
2905019WL003341
|
MANI
|
00176
|
IDIB000V008
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018428288
|
|
MANI
|
()
|
|
15
|
NATRAMPALLI
|
TN-05-019-023-023/139-A
()
|
2905019000NRG23030520220125700
|
03/05/2022
|
MATHESHWARI
|
2905019WL003340
|
MATHESHWARI
|
00176
|
IDIB000V008
|
630
|
630
|
Processed
|
13/05/2022
|
|
018428288
|
|
MATHESHWARI
|
()
|
|
16
|
NATRAMPALLI
|
TN-05-019-023-023/146-A
()
|
2905019000NRG23030520220125701
|
03/05/2022
|
MADHANKUMAR
|
2905019WL003340
|
MADHANKUMAR
|
00176
|
IDIB000V008
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018428288
|
|
MADHANKUMAR
|
()
|
|
17
|
NATRAMPALLI
|
TN-05-019-023-023/149-A
()
|
2905019000NRG23030520220125753
|
03/05/2022
|
PUSHPALATHA
|
2905019WL003341
|
PUSHPALATHA
|
00176
|
IDIB000V008
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018428288
|
|
PUSHPALATHA
|
()
|
|
18
|
NATRAMPALLI
|
TN-05-019-023-023/15-A
()
|
2905019000NRG23030520220125702
|
03/05/2022
|
KANNAMMAL
|
2905019WL003340
|
KANNAMMAL
|
00176
|
IDIB000V008
|
840
|
840
|
Processed
|
13/05/2022
|
|
018428288
|
|
KANNAMMAL
|
()
|
|
19
|
NATRAMPALLI
|
TN-05-019-023-023/176
()
|
2905019000NRG23030520220125755
|
03/05/2022
|
BHARATHY
|
2905019WL003341
|
BHARATHY
|
00176
|
IDIB000V008
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018428288
|
|
BHARATHY
|
()
|
|
20
|
NATRAMPALLI
|
TN-05-019-023-023/185-A
()
|
2905019000NRG23030520220125756
|
03/05/2022
|
JAYANTHI
|
2905019WL003341
|
JAYANTHI
|
00176
|
IDIB000V008
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018428288
|
|
JAYANTHI
|
()
|
|
21
|
NATRAMPALLI
|
TN-05-019-023-023/212-A
()
|
2905019000NRG23030520220125757
|
03/05/2022
|
POOBATHY
|
2905019WL003341
|
POOBATHY
|
00176
|
IDIB000V008
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018428288
|
|
POOBATHY
|
()
|
|
22
|
NATRAMPALLI
|
TN-05-019-023-023/245-A
()
|
2905019000NRG23030520220125759
|
03/05/2022
|
KASTHURI
|
2905019WL003341
|
KASTHURI
|
00176
|
IDIB000V008
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018428288
|
|
KASTHURI
|
()
|
|
23
|
NATRAMPALLI
|
TN-05-019-023-023/379
()
|
2905019000NRG23030520220125729
|
03/05/2022
|
MUNIYAMMAL
|
2905019WL003340
|
MUNIYAMMAL
|
00176
|
IDIB000V008
|
840
|
840
|
Processed
|
13/05/2022
|
|
018428288
|
|
MUNIYAMMAL
|
()
|
|
24
|
NATRAMPALLI
|
TN-05-019-023-023/487-A
()
|
2905019000NRG23030520220125738
|
03/05/2022
|
CHAKRAPANI
|
2905019WL003340
|
CHAKRAPANI
|
00176
|
IDIB000V008
|
840
|
840
|
Processed
|
13/05/2022
|
|
018428288
|
|
CHAKRAPANI
|
()
|
|
25
|
NATRAMPALLI
|
TN-05-019-023-023/496-A
()
|
2905019000NRG23030520220125740
|
03/05/2022
|
SELVI
|
2905019WL003340
|
SELVI
|
00176
|
IDIB000V008
|
420
|
420
|
Processed
|
13/05/2022
|
|
018428288
|
|
SELVI
|
()
|
|
26
|
NATRAMPALLI
|
TN-05-019-023-023/507-A
()
|
2905019000NRG23030520220125741
|
03/05/2022
|
NANDHINI
|
2905019WL003340
|
NANDHINI
|
00176
|
IDIB000V008
|
840
|
840
|
Processed
|
13/05/2022
|
|
018428288
|
|
NANDHINI
|
()
|
|
27
|
NATRAMPALLI
|
TN-05-019-023-023/509-A
()
|
2905019000NRG23030520220125762
|
03/05/2022
|
IYYAPPAN
|
2905019WL003341
|
IYYAPPAN
|
00176
|
IDIB000V008
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018428288
|
|
IYYAPPAN
|
()
|
|
28
|
NATRAMPALLI
|
TN-05-019-023-023/527-A
()
|
2905019000NRG23030520220125742
|
03/05/2022
|
MADESHWARI
|
2905019WL003340
|
MADESHWARI
|
00176
|
IDIB000V008
|
630
|
630
|
Processed
|
13/05/2022
|
|
018428288
|
|
MADESHWARI
|
()
|
|
29
|
NATRAMPALLI
|
TN-05-019-023-023/536-A
()
|
2905019000NRG23030520220125743
|
03/05/2022
|
SABARI
|
2905019WL003340
|
SABARI
|
00176
|
IDIB000V008
|
840
|
840
|
Processed
|
13/05/2022
|
|
018428288
|
|
SABARI
|
()
|
|
30
|
NATRAMPALLI
|
TN-05-019-023-023/540-A
()
|
2905019000NRG23030520220125763
|
03/05/2022
|
ARUMUGAM
|
2905019WL003341
|
ARUMUGAM
|
00176
|
IDIB000V008
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018428288
|
|
ARUMUGAM
|
()
|
|
31
|
NATRAMPALLI
|
TN-05-019-023-023/542-A
()
|
2905019000NRG23030520220125764
|
03/05/2022
|
GEETHA
|
2905019WL003341
|
GEETHA
|
00176
|
IDIB000V008
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018428288
|
|
GEETHA
|
()
|
|
32
|
NATRAMPALLI
|
TN-05-019-023-023/544-A
()
|
2905019000NRG23030520220125765
|
03/05/2022
|
LAKSHMI
|
2905019WL003341
|
LAKSHMI
|
00176
|
IDIB000V008
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018428288
|
|
LAKSHMI
|
()
|
|
33
|
NATRAMPALLI
|
TN-05-019-023-023/546-A
()
|
2905019000NRG23030520220125766
|
03/05/2022
|
SATHYALAKSHMI
|
2905019WL003341
|
SATHYALAKSHMI
|
00176
|
IDIB000V008
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018428288
|
|
SATHYALAKSHMI
|
()
|
|
34
|
NATRAMPALLI
|
TN-05-019-023-023/551-A
()
|
2905019000NRG23030520220125744
|
03/05/2022
|
PRIYA
|
2905019WL003340
|
PRIYA
|
00176
|
IDIB000V008
|
840
|
840
|
Processed
|
13/05/2022
|
|
018428288
|
|
PRIYA
|
()
|
|
35
|
NATRAMPALLI
|
TN-05-019-023-023/558-A
()
|
2905019000NRG23030520220125745
|
03/05/2022
|
THAMOTHIRAN
|
2905019WL003340
|
THAMOTHIRAN
|
00176
|
IDIB000V008
|
840
|
840
|
Processed
|
13/05/2022
|
|
018428288
|
|
THAMOTHIRAN
|
()
|
|
36
|
NATRAMPALLI
|
TN-05-019-023-023/82-A
()
|
2905019000NRG23030520220125767
|
03/05/2022
|
MANONMANI
|
2905019WL003341
|
MANONMANI
|
00176
|
IDIB000V008
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018428288
|
|
MANONMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34790
|
34790
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34790
|
34790
|
|
|
|
|
|
|
|