|
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-05-019-023-001/180-A
()
|
2905019000NRG23080920222375869
|
08/09/2022
|
KAVITHA
|
2905019WL047905
|
KAVITHA
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431914
|
|
KAVITHA
|
()
|
|
2
|
NATRAMPALLI
|
TN-05-019-023-001/375
()
|
2905019000NRG23080920222375909
|
08/09/2022
|
VEERAMANI
|
2905019WL047906
|
VEERAMANI
|
00176
|
IDIB000V008
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431914
|
|
VEERAMANI
|
()
|
|
3
|
NATRAMPALLI
|
TN-05-019-023-001/453-A
()
|
2905019000NRG23080920222375871
|
08/09/2022
|
VASANTHA
|
2905019WL047905
|
VASANTHA
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
VASANTHA
|
()
|
|
4
|
NATRAMPALLI
|
TN-05-019-023-001/499-A
()
|
2905019000NRG23080920222375872
|
08/09/2022
|
SARANYA
|
2905019WL047905
|
SARANYA
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
SARANYA
|
()
|
|
5
|
NATRAMPALLI
|
TN-05-019-023-001/503-A
()
|
2905019000NRG23080920222375873
|
08/09/2022
|
LAKSHMI
|
2905019WL047905
|
LAKSHMI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
LAKSHMI
|
()
|
|
6
|
NATRAMPALLI
|
TN-05-019-023-001/506-A
()
|
2905019000NRG23080920222375874
|
08/09/2022
|
SELVI
|
2905019WL047905
|
SELVI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
SELVI
|
()
|
|
7
|
NATRAMPALLI
|
TN-05-019-023-001/510-A
()
|
2905019000NRG23080920222375875
|
08/09/2022
|
KAVERI
|
2905019WL047905
|
KAVERI
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431914
|
|
KAVERI
|
()
|
|
8
|
NATRAMPALLI
|
TN-05-019-023-001/515-A
()
|
2905019000NRG23080920222375876
|
08/09/2022
|
KRISHNAVENI
|
2905019WL047905
|
KRISHNAVENI
|
00176
|
IDIB000V008
|
200
|
200
|
Processed
|
13/10/2022
|
|
033431914
|
|
KRISHNAVENI
|
()
|
|
9
|
NATRAMPALLI
|
TN-05-019-023-001/517-A
()
|
2905019000NRG23080920222375877
|
08/09/2022
|
MALA
|
2905019WL047905
|
MALA
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
MALA
|
()
|
|
10
|
NATRAMPALLI
|
TN-05-019-023-001/520-A
()
|
2905019000NRG23080920222375878
|
08/09/2022
|
AMUL
|
2905019WL047905
|
AMUL
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
AMUL
|
()
|
|
11
|
NATRAMPALLI
|
TN-05-019-023-001/522-A
()
|
2905019000NRG23080920222375879
|
08/09/2022
|
SELVI
|
2905019WL047905
|
SELVI
|
00176
|
IDIB000V008
|
200
|
200
|
Processed
|
13/10/2022
|
|
033431914
|
|
SELVI
|
()
|
|
12
|
NATRAMPALLI
|
TN-05-019-023-001/534-A
()
|
2905019000NRG23080920222375880
|
08/09/2022
|
GOVINDHAMMAL
|
2905019WL047905
|
GOVINDHAMMAL
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431914
|
|
GOVINDHAMMAL
|
()
|
|
13
|
NATRAMPALLI
|
TN-05-019-023-023/139-A
()
|
2905019000NRG23080920222375883
|
08/09/2022
|
MATHESHWARI
|
2905019WL047905
|
MATHESHWARI
|
00176
|
IDIB000V008
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431914
|
|
MATHESHWARI
|
()
|
|
14
|
NATRAMPALLI
|
TN-05-019-023-023/141-A
()
|
2905019000NRG23080920222375884
|
08/09/2022
|
KAMATCHI
|
2905019WL047905
|
KAMATCHI
|
00176
|
IDIB000V008
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431914
|
|
KAMATCHI
|
()
|
|
15
|
NATRAMPALLI
|
TN-05-019-023-023/15-A
()
|
2905019000NRG23080920222375886
|
08/09/2022
|
KANNAMMAL
|
2905019WL047905
|
KANNAMMAL
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
KANNAMMAL
|
()
|
|
16
|
NATRAMPALLI
|
TN-05-019-023-023/260-A
()
|
2905019000NRG23080920222375910
|
08/09/2022
|
M.RAVI
|
2905019WL047906
|
M.RAVI
|
00176
|
IDIB000V008
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431914
|
|
M.RAVI
|
()
|
|
17
|
NATRAMPALLI
|
TN-05-019-023-023/316-A
()
|
2905019000NRG23080920222375892
|
08/09/2022
|
SASEKALA
|
2905019WL047905
|
SASEKALA
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
SASEKALA
|
()
|
|
18
|
NATRAMPALLI
|
TN-05-019-023-023/374-A
()
|
2905019000NRG23080920222375895
|
08/09/2022
|
VENGATESAN
|
2905019WL047905
|
VENGATESAN
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
VENGATESAN
|
()
|
|
19
|
NATRAMPALLI
|
TN-05-019-023-023/379
()
|
2905019000NRG23080920222375896
|
08/09/2022
|
MUNIYAMMAL
|
2905019WL047905
|
MUNIYAMMAL
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
MUNIYAMMAL
|
()
|
|
20
|
NATRAMPALLI
|
TN-05-019-023-023/430
()
|
2905019000NRG23080920222375898
|
08/09/2022
|
MADHANKUMAR
|
2905019WL047905
|
MADHANKUMAR
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431914
|
|
MADHANKUMAR
|
()
|
|
21
|
NATRAMPALLI
|
TN-05-019-023-023/487-A
()
|
2905019000NRG23080920222375899
|
08/09/2022
|
CHAKRAPANI
|
2905019WL047905
|
CHAKRAPANI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
CHAKRAPANI
|
()
|
|
22
|
NATRAMPALLI
|
TN-05-019-023-023/496-A
()
|
2905019000NRG23080920222375900
|
08/09/2022
|
SELVI
|
2905019WL047905
|
SELVI
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431914
|
|
SELVI
|
()
|
|
23
|
NATRAMPALLI
|
TN-05-019-023-023/504-A
()
|
2905019000NRG23080920222375901
|
08/09/2022
|
SARAVANI
|
2905019WL047905
|
SARAVANI
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431914
|
|
SARAVANI
|
()
|
|
24
|
NATRAMPALLI
|
TN-05-019-023-023/507-A
()
|
2905019000NRG23080920222375902
|
08/09/2022
|
NANDHINI
|
2905019WL047905
|
NANDHINI
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431914
|
|
NANDHINI
|
()
|
|
25
|
NATRAMPALLI
|
TN-05-019-023-023/509-A
()
|
2905019000NRG23080920222375911
|
08/09/2022
|
IYYAPPAN
|
2905019WL047906
|
IYYAPPAN
|
00176
|
IDIB000V008
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431914
|
|
IYYAPPAN
|
()
|
|
26
|
NATRAMPALLI
|
TN-05-019-023-023/524-A
()
|
2905019000NRG23080920222375903
|
08/09/2022
|
VALLI
|
2905019WL047905
|
VALLI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
VALLI
|
()
|
|
27
|
NATRAMPALLI
|
TN-05-019-023-023/527-A
()
|
2905019000NRG23080920222375904
|
08/09/2022
|
MADESHWARI
|
2905019WL047905
|
MADESHWARI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
MADESHWARI
|
()
|
|
28
|
NATRAMPALLI
|
TN-05-019-023-023/536-A
()
|
2905019000NRG23080920222375905
|
08/09/2022
|
SABARI
|
2905019WL047905
|
SABARI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
SABARI
|
()
|
|
29
|
NATRAMPALLI
|
TN-05-019-023-023/551-A
()
|
2905019000NRG23080920222375906
|
08/09/2022
|
PRIYA
|
2905019WL047905
|
PRIYA
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431914
|
|
PRIYA
|
()
|
|
30
|
NATRAMPALLI
|
TN-05-019-023-023/573-A
()
|
2905019000NRG23080920222375907
|
08/09/2022
|
SWATHY
|
2905019WL047905
|
SWATHY
|
00176
|
IDIB000V008
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431914
|
|
SWATHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27620
|
27620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27620
|
27620
|
|
|
|
|
|
|
|