|
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-05-019-006-006/1132-A
()
|
2905019000NRG23011120222945099
|
01/11/2022
|
SARASWATHI
|
2905019WL063120
|
SARASWATHI
|
00176
|
IDIB000N080
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710789
|
|
SARASWATHI
|
()
|
|
2
|
NATRAMPALLI
|
TN-05-019-006-006/1216-A
()
|
2905019000NRG23011120222945100
|
01/11/2022
|
SHILA
|
2905019WL063120
|
SHILA
|
00176
|
IDIB000N080
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710789
|
|
SHILA
|
()
|
|
3
|
NATRAMPALLI
|
TN-05-019-006-006/1409-A
()
|
2905019000NRG23011120222945106
|
01/11/2022
|
RUKMANI M MURUGESAN
|
2905019WL063120
|
RUKMANI M MURUGESAN
|
00176
|
IDIB000N080
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710789
|
|
RUKMANI M MURUGESAN
|
()
|
|
4
|
NATRAMPALLI
|
TN-05-019-006-006/1440-A
()
|
2905019000NRG23011120222945107
|
01/11/2022
|
RATHINAMMAL ANDIYAPPAN
|
2905019WL063120
|
RATHINAMMAL ANDIYAPPAN
|
00176
|
IDIB000N080
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710789
|
|
RATHINAMMAL ANDIYAPPAN
|
()
|
|
5
|
NATRAMPALLI
|
TN-05-019-006-006/1444-A
()
|
2905019000NRG23011120222945108
|
01/11/2022
|
M SANTHINI
|
2905019WL063120
|
M SANTHINI
|
00176
|
IDIB000N080
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710789
|
|
M SANTHINI
|
()
|
|
6
|
NATRAMPALLI
|
TN-05-019-006-006/184-A
()
|
2905019000NRG23011120222945112
|
01/11/2022
|
R ANJALI
|
2905019WL063120
|
R ANJALI
|
00176
|
IDIB000N080
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710789
|
|
R ANJALI
|
()
|
|
7
|
NATRAMPALLI
|
TN-05-019-006-006/188-A
()
|
2905019000NRG23011120222945114
|
01/11/2022
|
NATHIYA
|
2905019WL063120
|
NATHIYA
|
00176
|
IDIB000N080
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710789
|
|
NATHIYA
|
()
|
|
8
|
NATRAMPALLI
|
TN-05-019-006-006/194-A
()
|
2905019000NRG23011120222945115
|
01/11/2022
|
RANGANAYAGI
|
2905019WL063120
|
RANGANAYAGI
|
00176
|
IDIB000N080
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710789
|
|
RANGANAYAGI
|
()
|
|
9
|
NATRAMPALLI
|
TN-05-019-006-006/571-A
()
|
2905019000NRG23011120222945127
|
01/11/2022
|
SIVAGAMI
|
2905019WL063120
|
SIVAGAMI
|
00176
|
IDIB000N080
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710789
|
|
SIVAGAMI
|
()
|
|
10
|
NATRAMPALLI
|
TN-05-019-006-006/578-A
()
|
2905019000NRG23011120222945128
|
01/11/2022
|
INDIRA
|
2905019WL063120
|
INDIRA
|
00176
|
IDIB000N080
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710789
|
|
INDIRA
|
()
|
|
11
|
NATRAMPALLI
|
TN-05-019-006-006/602-A
()
|
2905019000NRG23011120222945130
|
01/11/2022
|
Arulmozhi
|
2905019WL063120
|
Arulmozhi
|
00176
|
IDIB000N080
|
410
|
410
|
Processed
|
05/11/2022
|
|
015710789
|
|
Arulmozhi
|
()
|
|
12
|
NATRAMPALLI
|
TN-05-019-006-006/742-A
()
|
2905019000NRG23011120222945132
|
01/11/2022
|
Susithra Samudi
|
2905019WL063120
|
Susithra Samudi
|
00176
|
IDIB000N080
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710789
|
|
Susithra Samudi
|
()
|
|
13
|
NATRAMPALLI
|
TN-05-019-006-006/792-A
()
|
2905019000NRG23011120222945142
|
01/11/2022
|
MOOKKI CHENNI CHINNATHAMBI
|
2905019WL063120
|
MOOKKI CHENNI CHINNATHAMBI
|
00176
|
IDIB000N080
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710789
|
|
MOOKKI CHENNI CHINNATHAMBI
|
()
|
|
14
|
NATRAMPALLI
|
TN-05-019-006-008/1346-A
()
|
2905019000NRG23011120222945149
|
01/11/2022
|
Ramya Ramamoorthi
|
2905019WL063120
|
Ramya Ramamoorthi
|
00176
|
IDIB000N080
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710789
|
|
Ramya Ramamoorthi
|
()
|
|
15
|
NATRAMPALLI
|
TN-05-019-006-015/1449-A
()
|
2905019000NRG23011120222945150
|
01/11/2022
|
UMA DHANDABANY
|
2905019WL063120
|
UMA DHANDABANY
|
00176
|
IDIB000N080
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710789
|
|
UMA DHANDABANY
|
()
|
|
16
|
NATRAMPALLI
|
TN-05-019-006-015/1461-A
()
|
2905019000NRG23011120222945151
|
01/11/2022
|
Indhumathi pushparaj
|
2905019WL063120
|
Indhumathi pushparaj
|
00176
|
IDIB000N080
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710789
|
|
Indhumathi pushparaj
|
()
|
|
17
|
NATRAMPALLI
|
TN-05-019-006-018/1365-A
()
|
2905019000NRG23011120222945153
|
01/11/2022
|
D VISHNU PRIYA
|
2905019WL063120
|
D VISHNU PRIYA
|
00176
|
IDIB000N080
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710789
|
|
D VISHNU PRIYA
|
()
|
|
18
|
NATRAMPALLI
|
TN-05-019-006-018/1403-A
()
|
2905019000NRG23011120222945154
|
01/11/2022
|
P RAMANI
|
2905019WL063120
|
P RAMANI
|
00176
|
IDIB000N080
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710789
|
|
P RAMANI
|
()
|
|
19
|
NATRAMPALLI
|
TN-05-019-006-018/1447-A
()
|
2905019000NRG23011120222945155
|
01/11/2022
|
KUPPU KOTHANDAN
|
2905019WL063120
|
KUPPU KOTHANDAN
|
00176
|
IDIB000N080
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710789
|
|
KUPPU KOTHANDAN
|
()
|
|
20
|
NATRAMPALLI
|
TN-05-019-006-019/1336-A
()
|
2905019000NRG23011120222945156
|
01/11/2022
|
JAYANTHI
|
2905019WL063120
|
JAYANTHI
|
00176
|
IDIB000N080
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710789
|
|
JAYANTHI
|
()
|
|
21
|
NATRAMPALLI
|
TN-05-019-006-019/1336-A
()
|
2905019000NRG23011120222945157
|
01/11/2022
|
S.NATHIYA
|
2905019WL063120
|
S.NATHIYA
|
00176
|
IDIB000N080
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710789
|
|
S.NATHIYA
|
()
|
|
22
|
NATRAMPALLI
|
TN-05-019-006-022/1413-A
()
|
2905019000NRG23011120222945158
|
01/11/2022
|
MANOHARAN D
|
2905019WL063120
|
MANOHARAN D
|
00176
|
IDIB000N080
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710789
|
|
MANOHARAN D
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22453
|
22453
|
|
|
|
|
|
|
|
|
23
|
NATRAMPALLI
|
TN-05-019-006-006/1296-A
()
|
2905019000NRG23011120222945102
|
01/11/2022
|
PAVALAKODI
|
2905019WL063120
|
PAVALAKODI
|
00176
|
IDIB000P130
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710789
|
|
PAVALAKODI
|
()
|
|
24
|
NATRAMPALLI
|
TN-05-019-006-015/1478-A
()
|
2905019000NRG23011120222945152
|
01/11/2022
|
S LAKSHMI
|
2905019WL063120
|
S LAKSHMI
|
00176
|
IDIB000P130
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710789
|
|
S LAKSHMI
|
()
|
|
25
|
NATRAMPALLI
|
TN-05-019-006-022/1443-A
()
|
2905019000NRG23011120222945159
|
01/11/2022
|
VASANTHA P
|
2905019WL063120
|
VASANTHA P
|
00176
|
IDIB000P130
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710789
|
|
VASANTHA P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2870
|
2870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25323
|
25323
|
|
|
|
|
|
|
|