|
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-05-019-021-010/1141-A
()
|
2905019000NRG23100520220191028
|
10/05/2022
|
SARASWATHY
|
2905019WL004821
|
SARASWATHY
|
00176
|
IDIB000N080
|
1040
|
1040
|
Processed
|
18/05/2022
|
|
007105360
|
|
SARASWATHY
|
()
|
|
2
|
NATRAMPALLI
|
TN-05-019-021-011/1143-A
()
|
2905019000NRG23100520220191029
|
10/05/2022
|
Jayanthi Raja
|
2905019WL004821
|
Jayanthi Raja
|
00176
|
IDIB000N080
|
416
|
416
|
Processed
|
18/05/2022
|
|
007105360
|
|
Jayanthi Raja
|
()
|
|
3
|
NATRAMPALLI
|
TN-05-019-021-017/1070-A
()
|
2905019000NRG23100520220191031
|
10/05/2022
|
RAJESHWARI
|
2905019WL004821
|
RAJESHWARI
|
00176
|
IDIB000N080
|
832
|
832
|
Processed
|
18/05/2022
|
|
007105360
|
|
RAJESHWARI
|
()
|
|
4
|
NATRAMPALLI
|
TN-05-019-021-017/817-A
()
|
2905019000NRG23100520220191032
|
10/05/2022
|
CHINNAPILLAI
|
2905019WL004821
|
CHINNAPILLAI
|
00176
|
IDIB000N080
|
1040
|
1040
|
Processed
|
18/05/2022
|
|
007105360
|
|
CHINNAPILLAI
|
()
|
|
5
|
NATRAMPALLI
|
TN-05-019-021-018/1080-A
()
|
2905019000NRG23100520220191033
|
10/05/2022
|
MAHALAKSHMI
|
2905019WL004821
|
MAHALAKSHMI
|
00176
|
IDIB000N080
|
1040
|
1040
|
Processed
|
18/05/2022
|
|
007105360
|
|
MAHALAKSHMI
|
()
|
|
6
|
NATRAMPALLI
|
TN-05-019-021-019/1116-A
()
|
2905019000NRG23100520220191034
|
10/05/2022
|
DHANALAKSHMI
|
2905019WL004821
|
DHANALAKSHMI
|
00176
|
IDIB000N080
|
1040
|
1040
|
Processed
|
18/05/2022
|
|
007105360
|
|
DHANALAKSHMI
|
()
|
|
7
|
NATRAMPALLI
|
TN-05-019-021-019/1142-A
()
|
2905019000NRG23100520220191035
|
10/05/2022
|
THAMARAI SELVI
|
2905019WL004821
|
THAMARAI SELVI
|
00176
|
IDIB000N080
|
624
|
624
|
Processed
|
18/05/2022
|
|
007105360
|
|
THAMARAI SELVI
|
()
|
|
8
|
NATRAMPALLI
|
TN-05-019-021-021/1032-A
()
|
2905019000NRG23100520220191036
|
10/05/2022
|
YASOTHA
|
2905019WL004821
|
YASOTHA
|
00176
|
IDIB000N080
|
1040
|
1040
|
Processed
|
18/05/2022
|
|
007105360
|
|
YASOTHA
|
()
|
|
9
|
NATRAMPALLI
|
TN-05-019-021-021/107-A
()
|
2905019000NRG23100520220191038
|
10/05/2022
|
VIJAYAKUMARI
|
2905019WL004821
|
VIJAYAKUMARI
|
00176
|
IDIB000N080
|
1040
|
1040
|
Processed
|
18/05/2022
|
|
007105360
|
|
VIJAYAKUMARI
|
()
|
|
10
|
NATRAMPALLI
|
TN-05-019-021-021/243-A
()
|
2905019000NRG23100520220191040
|
10/05/2022
|
SAMPOORANAM
|
2905019WL004821
|
SAMPOORANAM
|
00176
|
IDIB000N080
|
832
|
832
|
Processed
|
18/05/2022
|
|
007105360
|
|
SAMPOORANAM
|
()
|
|
11
|
NATRAMPALLI
|
TN-05-019-021-021/258-A
()
|
2905019000NRG23100520220191043
|
10/05/2022
|
PARVATHY
|
2905019WL004821
|
PARVATHY
|
00176
|
IDIB000N080
|
1040
|
1040
|
Processed
|
18/05/2022
|
|
007105360
|
|
PARVATHY
|
()
|
|
12
|
NATRAMPALLI
|
TN-05-019-021-021/284-A
()
|
2905019000NRG23100520220191045
|
10/05/2022
|
MALLIGA
|
2905019WL004821
|
MALLIGA
|
00176
|
IDIB000N080
|
1040
|
1040
|
Processed
|
18/05/2022
|
|
007105360
|
|
MALLIGA
|
()
|
|
13
|
NATRAMPALLI
|
TN-05-019-021-021/284-A
()
|
2905019000NRG23100520220191046
|
10/05/2022
|
SUDHA
|
2905019WL004821
|
SUDHA
|
00176
|
IDIB000N080
|
1040
|
1040
|
Processed
|
18/05/2022
|
|
007105360
|
|
SUDHA
|
()
|
|
14
|
NATRAMPALLI
|
TN-05-019-021-021/369-A
()
|
2905019000NRG23100520220191048
|
10/05/2022
|
Deivanai
|
2905019WL004821
|
Deivanai
|
00176
|
IDIB000N080
|
1040
|
1040
|
Processed
|
18/05/2022
|
|
007105360
|
|
Deivanai
|
()
|
|
15
|
NATRAMPALLI
|
TN-05-019-021-021/369-A
()
|
2905019000NRG23100520220191049
|
10/05/2022
|
REKHA
|
2905019WL004821
|
REKHA
|
00176
|
IDIB000N080
|
1040
|
1040
|
Processed
|
18/05/2022
|
|
007105360
|
|
REKHA
|
()
|
|
16
|
NATRAMPALLI
|
TN-05-019-021-021/397-A
()
|
2905019000NRG23100520220191051
|
10/05/2022
|
SELVI
|
2905019WL004821
|
SELVI
|
00176
|
IDIB000N080
|
1040
|
1040
|
Processed
|
18/05/2022
|
|
007105360
|
|
SELVI
|
()
|
|
17
|
NATRAMPALLI
|
TN-05-019-021-021/556
()
|
2905019000NRG23100520220191052
|
10/05/2022
|
YASODHA
|
2905019WL004821
|
YASODHA
|
00176
|
IDIB000N080
|
1040
|
1040
|
Processed
|
18/05/2022
|
|
007105360
|
|
YASODHA
|
()
|
|
18
|
NATRAMPALLI
|
TN-05-019-021-021/641-A
()
|
2905019000NRG23100520220191053
|
10/05/2022
|
NIRMALA
|
2905019WL004821
|
NIRMALA
|
00176
|
IDIB000N080
|
1040
|
1040
|
Processed
|
18/05/2022
|
|
007105360
|
|
NIRMALA
|
()
|
|
19
|
NATRAMPALLI
|
TN-05-019-021-021/7-A
()
|
2905019000NRG23100520220191054
|
10/05/2022
|
RAJENDRAN
|
2905019WL004821
|
RAJENDRAN
|
00176
|
IDIB000N080
|
1040
|
1040
|
Processed
|
18/05/2022
|
|
007105360
|
|
RAJENDRAN
|
()
|
|
20
|
NATRAMPALLI
|
TN-05-019-021-021/7-A
()
|
2905019000NRG23100520220191055
|
10/05/2022
|
THAMILSELVI
|
2905019WL004821
|
THAMILSELVI
|
00176
|
IDIB000N080
|
1040
|
1040
|
Processed
|
18/05/2022
|
|
007105360
|
|
THAMILSELVI
|
()
|
|
21
|
NATRAMPALLI
|
TN-05-019-021-021/823-A
()
|
2905019000NRG23100520220191059
|
10/05/2022
|
VANMATHI
|
2905019WL004821
|
VANMATHI
|
00176
|
IDIB000N080
|
1040
|
1040
|
Processed
|
18/05/2022
|
|
007105360
|
|
VANMATHI
|
()
|
|
22
|
NATRAMPALLI
|
TN-05-019-021-021/965
()
|
2905019000NRG23100520220191063
|
10/05/2022
|
SUGUNA
|
2905019WL004821
|
SUGUNA
|
00176
|
IDIB000N080
|
1040
|
1040
|
Processed
|
18/05/2022
|
|
007105360
|
|
SUGUNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21424
|
21424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21424
|
21424
|
|
|
|
|
|
|
|