|
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-05-019-017-003/1416-A
()
|
2905019000NRG23080920222376637
|
08/09/2022
|
S KAMATCHI
|
2905019WL047925
|
S KAMATCHI
|
00176
|
IDIB000P130
|
1218
|
1218
|
Processed
|
13/10/2022
|
|
033431914
|
|
S KAMATCHI
|
()
|
|
2
|
NATRAMPALLI
|
TN-05-019-017-004/1313-A
()
|
2905019000NRG23080920222376638
|
08/09/2022
|
CHANDRA
|
2905019WL047925
|
CHANDRA
|
00176
|
IDIB000P130
|
1218
|
1218
|
Processed
|
13/10/2022
|
|
033431914
|
|
CHANDRA
|
()
|
|
3
|
NATRAMPALLI
|
TN-05-019-017-004/1370-A
()
|
2905019000NRG23080920222376639
|
08/09/2022
|
SUDHA
|
2905019WL047925
|
SUDHA
|
00176
|
IDIB000P130
|
1015
|
1015
|
Processed
|
13/10/2022
|
|
033431914
|
|
SUDHA
|
()
|
|
4
|
NATRAMPALLI
|
TN-05-019-017-004/784
()
|
2905019000NRG23080920222376640
|
08/09/2022
|
VASANTHAI
|
2905019WL047925
|
VASANTHAI
|
00176
|
IDIB000P130
|
1218
|
1218
|
Processed
|
13/10/2022
|
|
033431914
|
|
VASANTHAI
|
()
|
|
5
|
NATRAMPALLI
|
TN-05-019-017-005/1490-A
()
|
2905019000NRG23080920222376641
|
08/09/2022
|
RANI
|
2905019WL047925
|
RANI
|
00176
|
IDIB000P130
|
1218
|
1218
|
Processed
|
13/10/2022
|
|
033431914
|
|
RANI
|
()
|
|
6
|
NATRAMPALLI
|
TN-05-019-017-005/1646-A
()
|
2905019000NRG23080920222376642
|
08/09/2022
|
SELVI
|
2905019WL047925
|
SELVI
|
00176
|
IDIB000P130
|
1218
|
1218
|
Processed
|
13/10/2022
|
|
033431914
|
|
SELVI
|
()
|
|
7
|
NATRAMPALLI
|
TN-05-019-017-005/1689-A
()
|
2905019000NRG23080920222376643
|
08/09/2022
|
CHENNAMMAL
|
2905019WL047925
|
CHENNAMMAL
|
00176
|
IDIB000P130
|
1218
|
1218
|
Processed
|
13/10/2022
|
|
033431914
|
|
CHENNAMMAL
|
()
|
|
8
|
NATRAMPALLI
|
TN-05-019-017-005/1718-A
()
|
2905019000NRG23080920222376644
|
08/09/2022
|
KRISHNAVENI
|
2905019WL047925
|
KRISHNAVENI
|
00176
|
IDIB000P130
|
1218
|
1218
|
Processed
|
13/10/2022
|
|
033431914
|
|
KRISHNAVENI
|
()
|
|
9
|
NATRAMPALLI
|
TN-05-019-017-013/1326-A
()
|
2905019000NRG23080920222376645
|
08/09/2022
|
ARUNA
|
2905019WL047925
|
ARUNA
|
00176
|
IDIB000P130
|
1015
|
1015
|
Processed
|
13/10/2022
|
|
033431914
|
|
ARUNA
|
()
|
|
10
|
NATRAMPALLI
|
TN-05-019-017-013/1384-A
()
|
2905019000NRG23080920222376646
|
08/09/2022
|
INDHUMATHI
|
2905019WL047925
|
INDHUMATHI
|
00176
|
IDIB000P130
|
1218
|
1218
|
Processed
|
13/10/2022
|
|
033431914
|
|
INDHUMATHI
|
()
|
|
11
|
NATRAMPALLI
|
TN-05-019-017-013/1641-A
()
|
2905019000NRG23080920222376647
|
08/09/2022
|
KALPANA
|
2905019WL047925
|
KALPANA
|
00176
|
IDIB000P130
|
1218
|
1218
|
Processed
|
13/10/2022
|
|
033431914
|
|
KALPANA
|
()
|
|
12
|
NATRAMPALLI
|
TN-05-019-017-014/1308-A
()
|
2905019000NRG23080920222376648
|
08/09/2022
|
SANTHI
|
2905019WL047925
|
SANTHI
|
00176
|
IDIB000P130
|
1218
|
1218
|
Processed
|
13/10/2022
|
|
033431914
|
|
SANTHI
|
()
|
|
13
|
NATRAMPALLI
|
TN-05-019-017-014/1368-A
()
|
2905019000NRG23080920222376649
|
08/09/2022
|
LATHA
|
2905019WL047925
|
LATHA
|
00176
|
IDIB000P130
|
1218
|
1218
|
Processed
|
13/10/2022
|
|
033431914
|
|
LATHA
|
()
|
|
14
|
NATRAMPALLI
|
TN-05-019-017-014/1499-A
()
|
2905019000NRG23080920222376650
|
08/09/2022
|
Muthammal Sivakumar
|
2905019WL047925
|
Muthammal Sivakumar
|
00176
|
IDIB000P130
|
1218
|
1218
|
Processed
|
13/10/2022
|
|
033431914
|
|
Muthammal Sivakumar
|
()
|
|
15
|
NATRAMPALLI
|
TN-05-019-017-014/1505-A
()
|
2905019000NRG23080920222376651
|
08/09/2022
|
SENBAGAM
|
2905019WL047925
|
SENBAGAM
|
00176
|
IDIB000P130
|
1218
|
1218
|
Processed
|
13/10/2022
|
|
033431914
|
|
SENBAGAM
|
()
|
|
16
|
NATRAMPALLI
|
TN-05-019-017-017/340-A
()
|
2905019000NRG23080920222376662
|
08/09/2022
|
GOPIYAMMAL
|
2905019WL047925
|
GOPIYAMMAL
|
00176
|
IDIB000P130
|
1015
|
1015
|
Processed
|
13/10/2022
|
|
033431914
|
|
GOPIYAMMAL
|
()
|
|
17
|
NATRAMPALLI
|
TN-05-019-017-017/342-A
()
|
2905019000NRG23080920222376663
|
08/09/2022
|
GUDIYAKKA
|
2905019WL047925
|
GUDIYAKKA
|
00176
|
IDIB000P130
|
1218
|
1218
|
Processed
|
13/10/2022
|
|
033431914
|
|
GUDIYAKKA
|
()
|
|
18
|
NATRAMPALLI
|
TN-05-019-017-017/479-A
()
|
2905019000NRG23080920222376668
|
08/09/2022
|
K RUKKU
|
2905019WL047925
|
K RUKKU
|
00176
|
IDIB000P130
|
1218
|
1218
|
Processed
|
13/10/2022
|
|
033431914
|
|
K RUKKU
|
()
|
|
19
|
NATRAMPALLI
|
TN-05-019-017-017/866-A
()
|
2905019000NRG23080920222376681
|
08/09/2022
|
ESWARI
|
2905019WL047925
|
ESWARI
|
00176
|
IDIB000P130
|
1015
|
1015
|
Processed
|
13/10/2022
|
|
033431914
|
|
ESWARI
|
()
|
|
20
|
NATRAMPALLI
|
TN-05-019-017-017/978-a
()
|
2905019000NRG23080920222376688
|
08/09/2022
|
JAYA
|
2905019WL047925
|
JAYA
|
00176
|
IDIB000P130
|
1218
|
1218
|
Processed
|
13/10/2022
|
|
033431914
|
|
JAYA
|
()
|
|
21
|
NATRAMPALLI
|
TN-05-019-017-017/985-A
()
|
2905019000NRG23080920222376691
|
08/09/2022
|
VANI
|
2905019WL047925
|
VANI
|
00176
|
IDIB000P130
|
1015
|
1015
|
Processed
|
13/10/2022
|
|
033431914
|
|
VANI
|
()
|
|
22
|
NATRAMPALLI
|
TN-05-019-017-018/1390-A
()
|
2905019000NRG23080920222376692
|
08/09/2022
|
Deepa
|
2905019WL047925
|
Deepa
|
00176
|
IDIB000P130
|
1015
|
1015
|
Processed
|
13/10/2022
|
|
033431914
|
|
Deepa
|
()
|
|
23
|
NATRAMPALLI
|
TN-05-019-017-019/1343-A
()
|
2905019000NRG23080920222376693
|
08/09/2022
|
mageswari
|
2905019WL047925
|
mageswari
|
00176
|
IDIB000P130
|
1015
|
1015
|
Processed
|
13/10/2022
|
|
033431914
|
|
mageswari
|
()
|
|
24
|
NATRAMPALLI
|
TN-05-019-017-019/1375-A
()
|
2905019000NRG23080920222376694
|
08/09/2022
|
RAMANI
|
2905019WL047925
|
RAMANI
|
00176
|
IDIB000P130
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431914
|
|
RAMANI
|
()
|
|
25
|
NATRAMPALLI
|
TN-05-019-017-019/591
()
|
2905019000NRG23080920222376695
|
08/09/2022
|
KRISHANAVENI
|
2905019WL047925
|
KRISHANAVENI
|
00176
|
IDIB000P130
|
1015
|
1015
|
Processed
|
13/10/2022
|
|
033431914
|
|
KRISHANAVENI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29013
|
29013
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29013
|
29013
|
|
|
|
|
|
|
|