|
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-05-019-017-002/497-A
()
|
2905019000NRG23051120222973015
|
07/11/2022
|
Kumari
|
2905019WL064012
|
Kumari
|
00176
|
IDIB000P130
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842249
|
|
Kumari
|
()
|
|
2
|
NATRAMPALLI
|
TN-05-019-017-004/1318-A
()
|
2905019000NRG23051120222972154
|
07/11/2022
|
DEEPA
|
2905019WL063988
|
DEEPA
|
00176
|
IDIB000P130
|
606
|
606
|
Processed
|
15/11/2022
|
|
015842249
|
|
DEEPA
|
()
|
|
3
|
NATRAMPALLI
|
TN-05-019-017-004/1687-A
()
|
2905019000NRG23051120222972155
|
07/11/2022
|
SIVAGANTHI
|
2905019WL063988
|
SIVAGANTHI
|
00176
|
IDIB000P130
|
1010
|
1010
|
Processed
|
15/11/2022
|
|
015842249
|
|
SIVAGANTHI
|
()
|
|
4
|
NATRAMPALLI
|
TN-05-019-017-006/1679-A
()
|
2905019000NRG23051120222972156
|
07/11/2022
|
THILGAVATHY
|
2905019WL063988
|
THILGAVATHY
|
00176
|
IDIB000P130
|
1010
|
1010
|
Processed
|
15/11/2022
|
|
015842249
|
|
THILGAVATHY
|
()
|
|
5
|
NATRAMPALLI
|
TN-05-019-017-009/130
()
|
2905019000NRG23051120222972158
|
07/11/2022
|
MATHAMMAL
|
2905019WL063988
|
MATHAMMAL
|
00176
|
IDIB000P130
|
1212
|
1212
|
Processed
|
15/11/2022
|
|
015842249
|
|
MATHAMMAL
|
()
|
|
6
|
NATRAMPALLI
|
TN-05-019-017-009/1306-A
()
|
2905019000NRG23051120222972159
|
07/11/2022
|
MAHESWARI
|
2905019WL063988
|
MAHESWARI
|
00176
|
IDIB000P130
|
1212
|
1212
|
Processed
|
15/11/2022
|
|
015842249
|
|
MAHESWARI
|
()
|
|
7
|
NATRAMPALLI
|
TN-05-019-017-009/1373-A
()
|
2905019000NRG23051120222972160
|
07/11/2022
|
MUNIYAMMAL
|
2905019WL063988
|
MUNIYAMMAL
|
00176
|
IDIB000P130
|
1010
|
1010
|
Processed
|
15/11/2022
|
|
015842249
|
|
MUNIYAMMAL
|
()
|
|
8
|
NATRAMPALLI
|
TN-05-019-017-009/1379
()
|
2905019000NRG23051120222972161
|
07/11/2022
|
Amutha
|
2905019WL063988
|
Amutha
|
00176
|
IDIB000P130
|
1212
|
1212
|
Processed
|
15/11/2022
|
|
015842249
|
|
Amutha
|
()
|
|
9
|
NATRAMPALLI
|
TN-05-019-017-009/1381-A
()
|
2905019000NRG23051120222972162
|
07/11/2022
|
SONIYA
|
2905019WL063988
|
SONIYA
|
00176
|
IDIB000P130
|
1212
|
1212
|
Processed
|
15/11/2022
|
|
015842249
|
|
SONIYA
|
()
|
|
10
|
NATRAMPALLI
|
TN-05-019-017-009/1394-A
()
|
2905019000NRG23051120222972163
|
07/11/2022
|
Mangai
|
2905019WL063988
|
Mangai
|
00176
|
IDIB000P130
|
1212
|
1212
|
Processed
|
15/11/2022
|
|
015842249
|
|
Mangai
|
()
|
|
11
|
NATRAMPALLI
|
TN-05-019-017-009/1395-A
()
|
2905019000NRG23051120222972164
|
07/11/2022
|
Sangeetha
|
2905019WL063988
|
Sangeetha
|
00176
|
IDIB000P130
|
1212
|
1212
|
Processed
|
15/11/2022
|
|
015842249
|
|
Sangeetha
|
()
|
|
12
|
NATRAMPALLI
|
TN-05-019-017-009/1402-A
()
|
2905019000NRG23051120222972165
|
07/11/2022
|
TAMILSELVI
|
2905019WL063988
|
TAMILSELVI
|
00176
|
IDIB000P130
|
1212
|
1212
|
Processed
|
15/11/2022
|
|
015842249
|
|
TAMILSELVI
|
()
|
|
13
|
NATRAMPALLI
|
TN-05-019-017-009/1451-A
()
|
2905019000NRG23051120222972166
|
07/11/2022
|
V NEELARANI
|
2905019WL063988
|
V NEELARANI
|
00176
|
IDIB000P130
|
1212
|
1212
|
Processed
|
15/11/2022
|
|
015842249
|
|
V NEELARANI
|
()
|
|
14
|
NATRAMPALLI
|
TN-05-019-017-009/1484
()
|
2905019000NRG23051120222972167
|
07/11/2022
|
SALINI
|
2905019WL063988
|
SALINI
|
00176
|
IDIB000P130
|
1212
|
1212
|
Processed
|
15/11/2022
|
|
015842249
|
|
SALINI
|
()
|
|
15
|
NATRAMPALLI
|
TN-05-019-017-009/1585-A
()
|
2905019000NRG23051120222972168
|
07/11/2022
|
KATRHIKA
|
2905019WL063988
|
KATRHIKA
|
00176
|
IDIB000P130
|
1212
|
1212
|
Processed
|
15/11/2022
|
|
015842249
|
|
KATRHIKA
|
()
|
|
16
|
NATRAMPALLI
|
TN-05-019-017-009/1652-A
()
|
2905019000NRG23051120222972169
|
07/11/2022
|
ARUNA SEKAR
|
2905019WL063988
|
ARUNA SEKAR
|
00176
|
IDIB000P130
|
1010
|
1010
|
Processed
|
15/11/2022
|
|
015842249
|
|
ARUNA SEKAR
|
()
|
|
17
|
NATRAMPALLI
|
TN-05-019-017-009/1681-A
()
|
2905019000NRG23051120222972170
|
07/11/2022
|
JYOTHILAKSHMI
|
2905019WL063988
|
JYOTHILAKSHMI
|
00176
|
IDIB000P130
|
808
|
808
|
Processed
|
15/11/2022
|
|
015842249
|
|
JYOTHILAKSHMI
|
()
|
|
18
|
NATRAMPALLI
|
TN-05-019-017-009/1682-A
()
|
2905019000NRG23051120222972171
|
07/11/2022
|
P SINDHU
|
2905019WL063988
|
P SINDHU
|
00176
|
IDIB000P130
|
1212
|
1212
|
Processed
|
15/11/2022
|
|
015842249
|
|
P SINDHU
|
()
|
|
19
|
NATRAMPALLI
|
TN-05-019-017-009/1684-A
()
|
2905019000NRG23051120222972172
|
07/11/2022
|
SUJATHA
|
2905019WL063988
|
SUJATHA
|
00176
|
IDIB000P130
|
1212
|
1212
|
Processed
|
15/11/2022
|
|
015842249
|
|
SUJATHA
|
()
|
|
20
|
NATRAMPALLI
|
TN-05-019-017-009/1686-A
()
|
2905019000NRG23051120222972173
|
07/11/2022
|
RAJAKUMARI
|
2905019WL063988
|
RAJAKUMARI
|
00176
|
IDIB000P130
|
1212
|
1212
|
Processed
|
15/11/2022
|
|
015842249
|
|
RAJAKUMARI
|
()
|
|
21
|
NATRAMPALLI
|
TN-05-019-017-009/1688-A
()
|
2905019000NRG23051120222972174
|
07/11/2022
|
T Pavitra
|
2905019WL063988
|
T Pavitra
|
00176
|
IDIB000P130
|
1010
|
1010
|
Processed
|
15/11/2022
|
|
015842249
|
|
T Pavitra
|
()
|
|
22
|
NATRAMPALLI
|
TN-05-019-017-009/1702-A
()
|
2905019000NRG23051120222972175
|
07/11/2022
|
AMBIGA
|
2905019WL063988
|
AMBIGA
|
00176
|
IDIB000P130
|
606
|
606
|
Processed
|
15/11/2022
|
|
015842249
|
|
AMBIGA
|
()
|
|
23
|
NATRAMPALLI
|
TN-05-019-017-009/1704-A
()
|
2905019000NRG23051120222972176
|
07/11/2022
|
D MANGAMMAL
|
2905019WL063988
|
D MANGAMMAL
|
00176
|
IDIB000P130
|
606
|
606
|
Processed
|
15/11/2022
|
|
015842249
|
|
D MANGAMMAL
|
()
|
|
24
|
NATRAMPALLI
|
TN-05-019-017-009/198
()
|
2905019000NRG23051120222972177
|
07/11/2022
|
PRIYADHARSINI
|
2905019WL063988
|
PRIYADHARSINI
|
00176
|
IDIB000P130
|
1212
|
1212
|
Processed
|
15/11/2022
|
|
015842249
|
|
PRIYADHARSINI
|
()
|
|
25
|
NATRAMPALLI
|
TN-05-019-017-009/513
()
|
2905019000NRG23051120222972179
|
07/11/2022
|
KALYANI
|
2905019WL063988
|
KALYANI
|
00176
|
IDIB000P130
|
606
|
606
|
Processed
|
15/11/2022
|
|
015842249
|
|
KALYANI
|
()
|
|
26
|
NATRAMPALLI
|
TN-05-019-017-013/1388-A
()
|
2905019000NRG23051120222972180
|
07/11/2022
|
Chitra
|
2905019WL063988
|
Chitra
|
00176
|
IDIB000P130
|
1010
|
1010
|
Processed
|
15/11/2022
|
|
015842249
|
|
Chitra
|
()
|
|
27
|
NATRAMPALLI
|
TN-05-019-017-017/1007-A
()
|
2905019000NRG23051120222972181
|
07/11/2022
|
RAMAMMORTHI
|
2905019WL063988
|
RAMAMMORTHI
|
00176
|
IDIB000P130
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
RAMAMMORTHI
|
()
|
|
28
|
NATRAMPALLI
|
TN-05-019-017-017/103-A
()
|
2905019000NRG23051120222972185
|
07/11/2022
|
C SELVA RANI
|
2905019WL063988
|
C SELVA RANI
|
00176
|
IDIB000P130
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
C SELVA RANI
|
()
|
|
29
|
NATRAMPALLI
|
TN-05-019-017-017/187-A
()
|
2905019000NRG23051120222972203
|
07/11/2022
|
VIJAYALAKSMI
|
2905019WL063988
|
VIJAYALAKSMI
|
00176
|
IDIB000P130
|
606
|
606
|
Processed
|
15/11/2022
|
|
015842249
|
|
VIJAYALAKSMI
|
()
|
|
30
|
NATRAMPALLI
|
TN-05-019-017-017/206-A
()
|
2905019000NRG23051120222972213
|
07/11/2022
|
Dhanalakshmi
|
2905019WL063988
|
Dhanalakshmi
|
00176
|
IDIB000P130
|
1212
|
1212
|
Processed
|
15/11/2022
|
|
015842249
|
|
Dhanalakshmi
|
()
|
|
31
|
NATRAMPALLI
|
TN-05-019-017-017/216-A
()
|
2905019000NRG23051120222972217
|
07/11/2022
|
JAYALAKSHMI
|
2905019WL063988
|
JAYALAKSHMI
|
00176
|
IDIB000P130
|
1212
|
1212
|
Processed
|
15/11/2022
|
|
015842249
|
|
JAYALAKSHMI
|
()
|
|
32
|
NATRAMPALLI
|
TN-05-019-017-017/24-A
()
|
2905019000NRG23051120222972225
|
07/11/2022
|
K P PERUMAL
|
2905019WL063988
|
K P PERUMAL
|
00176
|
IDIB000P130
|
1212
|
1212
|
Processed
|
15/11/2022
|
|
015842249
|
|
K P PERUMAL
|
()
|
|
33
|
NATRAMPALLI
|
TN-05-019-017-017/495-A
()
|
2905019000NRG23051120222972228
|
07/11/2022
|
PADMAVATHI
|
2905019WL063988
|
PADMAVATHI
|
00176
|
IDIB000P130
|
1212
|
1212
|
Processed
|
15/11/2022
|
|
015842249
|
|
PADMAVATHI
|
()
|
|
34
|
NATRAMPALLI
|
TN-05-019-017-017/496-A
()
|
2905019000NRG23051120222972229
|
07/11/2022
|
SAVITHIRI
|
2905019WL063988
|
SAVITHIRI
|
00176
|
IDIB000P130
|
1212
|
1212
|
Processed
|
15/11/2022
|
|
015842249
|
|
SAVITHIRI
|
()
|
|
35
|
NATRAMPALLI
|
TN-05-019-017-017/501-A
()
|
2905019000NRG23051120222972233
|
07/11/2022
|
KAVITHA
|
2905019WL063988
|
KAVITHA
|
00176
|
IDIB000P130
|
1010
|
1010
|
Processed
|
15/11/2022
|
|
015842249
|
|
KAVITHA
|
()
|
|
36
|
NATRAMPALLI
|
TN-05-019-017-017/93-A
()
|
2905019000NRG23051120222972253
|
07/11/2022
|
Jothy
|
2905019WL063988
|
Jothy
|
00176
|
IDIB000P130
|
1010
|
1010
|
Processed
|
15/11/2022
|
|
015842249
|
|
Jothy
|
()
|
|
37
|
NATRAMPALLI
|
TN-05-019-017-018/1305-A
()
|
2905019000NRG23051120222972258
|
07/11/2022
|
VIJAYALAKSHMI
|
2905019WL063988
|
VIJAYALAKSHMI
|
00176
|
IDIB000P130
|
1212
|
1212
|
Processed
|
15/11/2022
|
|
015842249
|
|
VIJAYALAKSHMI
|
()
|
|
38
|
NATRAMPALLI
|
TN-05-019-017-018/1630-A
()
|
2905019000NRG23051120222972259
|
07/11/2022
|
K SURYA
|
2905019WL063988
|
K SURYA
|
00176
|
IDIB000P130
|
1010
|
1010
|
Processed
|
15/11/2022
|
|
015842249
|
|
K SURYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41945
|
41945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41945
|
41945
|
|
|
|
|
|
|
|