|
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-05-019-009-001/1021-A
()
|
2905019000NRG23080820222001935
|
08/08/2022
|
S.POONKODI
|
2905019WL038404
|
S.POONKODI
|
00176
|
IDIB000P130
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910666
|
|
S.POONKODI
|
()
|
|
2
|
NATRAMPALLI
|
TN-05-019-009-001/1036-A
()
|
2905019000NRG23080820222002070
|
08/08/2022
|
SASIREKHA RAMACHANDIRAN
|
2905019WL038406
|
SASIREKHA RAMACHANDIRAN
|
00176
|
IDIB000P130
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910666
|
|
SASIREKHA RAMACHANDIRAN
|
()
|
|
3
|
NATRAMPALLI
|
TN-05-019-009-001/1038-A
()
|
2905019000NRG23080820222001936
|
08/08/2022
|
S PERUMA
|
2905019WL038404
|
S PERUMA
|
00176
|
IDIB000P130
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910666
|
|
S PERUMA
|
()
|
|
4
|
NATRAMPALLI
|
TN-05-019-009-001/1079-A
()
|
2905019000NRG23080820222002071
|
08/08/2022
|
SUGANTHIMALA A
|
2905019WL038406
|
SUGANTHIMALA A
|
00176
|
IDIB000P130
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910666
|
|
SUGANTHIMALA A
|
()
|
|
5
|
NATRAMPALLI
|
TN-05-019-009-001/907-A
()
|
2905019000NRG23080820222002072
|
08/08/2022
|
POONKODI
|
2905019WL038406
|
POONKODI
|
00176
|
IDIB000P130
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910666
|
|
POONKODI
|
()
|
|
6
|
NATRAMPALLI
|
TN-05-019-009-004/1024-A
()
|
2905019000NRG23080820222002073
|
08/08/2022
|
CHENNAKRISHNAN
|
2905019WL038406
|
CHENNAKRISHNAN
|
00176
|
IDIB000P130
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910666
|
|
CHENNAKRISHNAN
|
()
|
|
7
|
NATRAMPALLI
|
TN-05-019-009-004/890-A
()
|
2905019000NRG23080820222001941
|
08/08/2022
|
KAVITHA
|
2905019WL038404
|
KAVITHA
|
00176
|
IDIB000P130
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910666
|
|
KAVITHA
|
()
|
|
8
|
NATRAMPALLI
|
TN-05-019-009-004/904-A
()
|
2905019000NRG23080820222001942
|
08/08/2022
|
RAMANI
|
2905019WL038404
|
RAMANI
|
00176
|
IDIB000P130
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910666
|
|
RAMANI
|
()
|
|
9
|
NATRAMPALLI
|
TN-05-019-009-004/906-A
()
|
2905019000NRG23080820222001943
|
08/08/2022
|
SUMATHI
|
2905019WL038404
|
SUMATHI
|
00176
|
IDIB000P130
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910666
|
|
SUMATHI
|
()
|
|
10
|
NATRAMPALLI
|
TN-05-019-009-004/908-A
()
|
2905019000NRG23080820222001944
|
08/08/2022
|
MAHALAKSHMI
|
2905019WL038404
|
MAHALAKSHMI
|
00176
|
IDIB000P130
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910666
|
|
MAHALAKSHMI
|
()
|
|
11
|
NATRAMPALLI
|
TN-05-019-009-004/927-A
()
|
2905019000NRG23080820222001945
|
08/08/2022
|
NAGAMMAL
|
2905019WL038404
|
NAGAMMAL
|
00176
|
IDIB000P130
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910666
|
|
NAGAMMAL
|
()
|
|
12
|
NATRAMPALLI
|
TN-05-019-009-004/928-A
()
|
2905019000NRG23080820222001946
|
08/08/2022
|
SARITHA
|
2905019WL038404
|
SARITHA
|
00176
|
IDIB000P130
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910666
|
|
SARITHA
|
()
|
|
13
|
NATRAMPALLI
|
TN-05-019-009-004/930-A
()
|
2905019000NRG23080820222002074
|
08/08/2022
|
CHINNAPAPPA
|
2905019WL038406
|
CHINNAPAPPA
|
00176
|
IDIB000P130
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910666
|
|
CHINNAPAPPA
|
()
|
|
14
|
NATRAMPALLI
|
TN-05-019-009-004/931-A
()
|
2905019000NRG23080820222001947
|
08/08/2022
|
LATHA
|
2905019WL038404
|
LATHA
|
00176
|
IDIB000P130
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910666
|
|
LATHA
|
()
|
|
15
|
NATRAMPALLI
|
TN-05-019-009-004/982-A
()
|
2905019000NRG23080820222002075
|
08/08/2022
|
ANSA
|
2905019WL038406
|
ANSA
|
00176
|
IDIB000P130
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910666
|
|
ANSA
|
()
|
|
16
|
NATRAMPALLI
|
TN-05-019-009-009/1-A
()
|
2905019000NRG23080820222001948
|
08/08/2022
|
JAYALAKSHMI
|
2905019WL038404
|
JAYALAKSHMI
|
00176
|
IDIB000P130
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910666
|
|
JAYALAKSHMI
|
()
|
|
17
|
NATRAMPALLI
|
TN-05-019-009-009/12
()
|
2905019000NRG23080820222001952
|
08/08/2022
|
KAMALA
|
2905019WL038404
|
KAMALA
|
00176
|
IDIB000P130
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910666
|
|
KAMALA
|
()
|
|
18
|
NATRAMPALLI
|
TN-05-019-009-009/12
()
|
2905019000NRG23080820222001953
|
08/08/2022
|
RADHIGA
|
2905019WL038404
|
RADHIGA
|
00176
|
IDIB000P130
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910666
|
|
RADHIGA
|
()
|
|
19
|
NATRAMPALLI
|
TN-05-019-009-009/13
()
|
2905019000NRG23080820222002076
|
08/08/2022
|
M SOWNTHARI
|
2905019WL038406
|
M SOWNTHARI
|
00176
|
IDIB000P130
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910666
|
|
M SOWNTHARI
|
()
|
|
20
|
NATRAMPALLI
|
TN-05-019-009-009/221-A
()
|
2905019000NRG23080820222001960
|
08/08/2022
|
MANJULA
|
2905019WL038404
|
MANJULA
|
00176
|
IDIB000P130
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910666
|
|
MANJULA
|
()
|
|
21
|
NATRAMPALLI
|
TN-05-019-009-009/227-A
()
|
2905019000NRG23080820222001961
|
08/08/2022
|
KAMALAVENI
|
2905019WL038404
|
KAMALAVENI
|
00176
|
IDIB000P130
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910666
|
|
KAMALAVENI
|
()
|
|
22
|
NATRAMPALLI
|
TN-05-019-009-009/234-A
()
|
2905019000NRG23080820222001962
|
08/08/2022
|
ANBAZHAGI
|
2905019WL038404
|
ANBAZHAGI
|
00176
|
IDIB000P130
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910666
|
|
ANBAZHAGI
|
()
|
|
23
|
NATRAMPALLI
|
TN-05-019-009-009/250-A
()
|
2905019000NRG23080820222001964
|
08/08/2022
|
JAYANTHI
|
2905019WL038404
|
JAYANTHI
|
00176
|
IDIB000P130
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910666
|
|
JAYANTHI
|
()
|
|
24
|
NATRAMPALLI
|
TN-05-019-009-009/251-A
()
|
2905019000NRG23080820222001965
|
08/08/2022
|
Sarasu
|
2905019WL038404
|
Sarasu
|
00176
|
IDIB000P130
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910666
|
|
Sarasu
|
()
|
|
25
|
NATRAMPALLI
|
TN-05-019-009-009/258-A
()
|
2905019000NRG23080820222001966
|
08/08/2022
|
SUMATHI
|
2905019WL038404
|
SUMATHI
|
00176
|
IDIB000P130
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910666
|
|
SUMATHI
|
()
|
|
26
|
NATRAMPALLI
|
TN-05-019-009-009/286-A
()
|
2905019000NRG23080820222001968
|
08/08/2022
|
ELLAMMAL
|
2905019WL038404
|
ELLAMMAL
|
00176
|
IDIB000P130
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910666
|
|
ELLAMMAL
|
()
|
|
27
|
NATRAMPALLI
|
TN-05-019-009-009/306-A
()
|
2905019000NRG23080820222001970
|
08/08/2022
|
KALIYAMMAL P
|
2905019WL038404
|
KALIYAMMAL P
|
00176
|
IDIB000P130
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910666
|
|
KALIYAMMAL P
|
()
|
|
28
|
NATRAMPALLI
|
TN-05-019-009-009/334-A
()
|
2905019000NRG23080820222001974
|
08/08/2022
|
CHINNAMMAL
|
2905019WL038404
|
CHINNAMMAL
|
00176
|
IDIB000P130
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910666
|
|
CHINNAMMAL
|
()
|
|
29
|
NATRAMPALLI
|
TN-05-019-009-009/339-A
()
|
2905019000NRG23080820222001975
|
08/08/2022
|
PARIMALA
|
2905019WL038404
|
PARIMALA
|
00176
|
IDIB000P130
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910666
|
|
PARIMALA
|
()
|
|
30
|
NATRAMPALLI
|
TN-05-019-009-009/340-A
()
|
2905019000NRG23080820222001977
|
08/08/2022
|
SELVI
|
2905019WL038404
|
SELVI
|
00176
|
IDIB000P130
|
210
|
210
|
Processed
|
22/08/2022
|
|
017910666
|
|
SELVI
|
()
|
|
31
|
NATRAMPALLI
|
TN-05-019-009-009/407-A
()
|
2905019000NRG23080820222002077
|
08/08/2022
|
MAGESHWARI
|
2905019WL038406
|
MAGESHWARI
|
00176
|
IDIB000P130
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910666
|
|
MAGESHWARI
|
()
|
|
32
|
NATRAMPALLI
|
TN-05-019-009-009/407-A
()
|
2905019000NRG23080820222002078
|
08/08/2022
|
SOWMIYA
|
2905019WL038406
|
SOWMIYA
|
00176
|
IDIB000P130
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910666
|
|
SOWMIYA
|
()
|
|
33
|
NATRAMPALLI
|
TN-05-019-009-009/430-A
()
|
2905019000NRG23080820222002082
|
08/08/2022
|
C SASIKUMAR
|
2905019WL038406
|
C SASIKUMAR
|
00176
|
IDIB000P130
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910666
|
|
C SASIKUMAR
|
()
|
|
34
|
NATRAMPALLI
|
TN-05-019-009-009/430-A
()
|
2905019000NRG23080820222002081
|
08/08/2022
|
Mangai Sasikumar
|
2905019WL038406
|
Mangai Sasikumar
|
00176
|
IDIB000P130
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910666
|
|
Mangai Sasikumar
|
()
|
|
35
|
NATRAMPALLI
|
TN-05-019-009-009/491-A
()
|
2905019000NRG23080820222001982
|
08/08/2022
|
PUSHPA
|
2905019WL038404
|
PUSHPA
|
00176
|
IDIB000P130
|
630
|
630
|
Processed
|
22/08/2022
|
|
017910666
|
|
PUSHPA
|
()
|
|
36
|
NATRAMPALLI
|
TN-05-019-009-013/1012-A
()
|
2905019000NRG23080820222001991
|
08/08/2022
|
C.MURUGAMMAL
|
2905019WL038404
|
C.MURUGAMMAL
|
00176
|
IDIB000P130
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910666
|
|
C.MURUGAMMAL
|
()
|
|
37
|
NATRAMPALLI
|
TN-05-019-009-013/1078-A
()
|
2905019000NRG23080820222001992
|
08/08/2022
|
K ROJA
|
2905019WL038404
|
K ROJA
|
00176
|
IDIB000P130
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910666
|
|
K ROJA
|
()
|
|
38
|
NATRAMPALLI
|
TN-05-019-009-013/985-A
()
|
2905019000NRG23080820222001994
|
08/08/2022
|
RUKMANI
|
2905019WL038404
|
RUKMANI
|
00176
|
IDIB000P130
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910666
|
|
RUKMANI
|
()
|
|
39
|
NATRAMPALLI
|
TN-05-019-009-015/1111-A
()
|
2905019000NRG23080820222001995
|
08/08/2022
|
C SAGUNTHALA
|
2905019WL038404
|
C SAGUNTHALA
|
00176
|
IDIB000P130
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910666
|
|
C SAGUNTHALA
|
()
|
|
40
|
NATRAMPALLI
|
TN-05-019-009-015/926-A
()
|
2905019000NRG23080820222001996
|
08/08/2022
|
JANSIRANI
|
2905019WL038404
|
JANSIRANI
|
00176
|
IDIB000P130
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910666
|
|
JANSIRANI
|
()
|
|
41
|
NATRAMPALLI
|
TN-05-019-009-015/938-A
()
|
2905019000NRG23080820222001997
|
08/08/2022
|
ALLIYAMMAL
|
2905019WL038404
|
ALLIYAMMAL
|
00176
|
IDIB000P130
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910666
|
|
ALLIYAMMAL
|
()
|
|
42
|
NATRAMPALLI
|
TN-05-019-009-015/983-A
()
|
2905019000NRG23080820222001998
|
08/08/2022
|
SATHIYA
|
2905019WL038404
|
SATHIYA
|
00176
|
IDIB000P130
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910666
|
|
SATHIYA
|
()
|
|
43
|
NATRAMPALLI
|
TN-05-019-009-016/911-A
()
|
2905019000NRG23080820222002000
|
08/08/2022
|
JAYA
|
2905019WL038404
|
JAYA
|
00176
|
IDIB000P130
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910666
|
|
JAYA
|
()
|
|
44
|
NATRAMPALLI
|
TN-05-019-009-016/913-A
()
|
2905019000NRG23080820222002001
|
08/08/2022
|
RAGUMANI
|
2905019WL038404
|
RAGUMANI
|
00176
|
IDIB000P130
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910666
|
|
RAGUMANI
|
()
|
|
45
|
NATRAMPALLI
|
TN-05-019-009-016/993-A
()
|
2905019000NRG23080820222002002
|
08/08/2022
|
DEVI
|
2905019WL038404
|
DEVI
|
00176
|
IDIB000P130
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910666
|
|
DEVI
|
()
|
|
46
|
NATRAMPALLI
|
TN-05-019-009-021/947-A
()
|
2905019000NRG23080820222002084
|
08/08/2022
|
DEVI
|
2905019WL038406
|
DEVI
|
00176
|
IDIB000P130
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910666
|
|
DEVI
|
()
|
|
47
|
NATRAMPALLI
|
TN-35-019-009-002/1103-A
()
|
2905019000NRG23080820222002003
|
08/08/2022
|
T INDHUMATHI
|
2905019WL038404
|
T INDHUMATHI
|
00176
|
IDIB000P130
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910666
|
|
T INDHUMATHI
|
()
|
|
48
|
NATRAMPALLI
|
TN-35-019-009-013/1094-A
()
|
2905019000NRG23080820222002004
|
08/08/2022
|
VASANTHI
|
2905019WL038404
|
VASANTHI
|
00176
|
IDIB000P130
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910666
|
|
VASANTHI
|
()
|
|
49
|
NATRAMPALLI
|
TN-35-019-009-013/1099-A
()
|
2905019000NRG23080820222002005
|
08/08/2022
|
SUMATHI V
|
2905019WL038404
|
SUMATHI V
|
00176
|
IDIB000P130
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910666
|
|
SUMATHI V
|
()
|
|
50
|
NATRAMPALLI
|
TN-35-019-009-013/1100-A
()
|
2905019000NRG23080820222002006
|
08/08/2022
|
CHINNAMMA CHENDRAYAN
|
2905019WL038404
|
CHINNAMMA CHENDRAYAN
|
00176
|
IDIB000P130
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910666
|
|
CHINNAMMA CHENDRAYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60126
|
60126
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60126
|
60126
|
|
|
|
|
|
|
|