|
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-05-019-009-003/769-A
()
|
2905019000NRG23011120222946451
|
01/11/2022
|
KUPPAMMAL NAGAN
|
2905019WL063143
|
KUPPAMMAL NAGAN
|
00176
|
IDIB000P130
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710789
|
|
KUPPAMMAL NAGAN
|
()
|
|
2
|
NATRAMPALLI
|
TN-05-019-009-009/345-A
()
|
2905019000NRG23011120222946452
|
01/11/2022
|
SANTHY
|
2905019WL063143
|
SANTHY
|
00176
|
IDIB000P130
|
615
|
615
|
Processed
|
05/11/2022
|
|
015710789
|
|
SANTHY
|
()
|
|
3
|
NATRAMPALLI
|
TN-05-019-009-009/346-A
()
|
2905019000NRG23011120222946454
|
01/11/2022
|
K CHENNAMMAL
|
2905019WL063143
|
K CHENNAMMAL
|
00176
|
IDIB000P130
|
615
|
615
|
Processed
|
05/11/2022
|
|
015710789
|
|
K CHENNAMMAL
|
()
|
|
4
|
NATRAMPALLI
|
TN-05-019-009-009/349-A
()
|
2905019000NRG23011120222946456
|
01/11/2022
|
SELVI
|
2905019WL063143
|
SELVI
|
00176
|
IDIB000P130
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710789
|
|
SELVI
|
()
|
|
5
|
NATRAMPALLI
|
TN-05-019-009-009/364-A
()
|
2905019000NRG23011120222946463
|
01/11/2022
|
CHENNAMMAL
|
2905019WL063143
|
CHENNAMMAL
|
00176
|
IDIB000P130
|
615
|
615
|
Processed
|
05/11/2022
|
|
015710789
|
|
CHENNAMMAL
|
()
|
|
6
|
NATRAMPALLI
|
TN-05-019-009-009/368-A
()
|
2905019000NRG23011120222946464
|
01/11/2022
|
JAYALAKSHMI SARAVANAN
|
2905019WL063143
|
JAYALAKSHMI SARAVANAN
|
00176
|
IDIB000P130
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710789
|
|
JAYALAKSHMI SARAVANAN
|
()
|
|
7
|
NATRAMPALLI
|
TN-05-019-009-009/369-A
()
|
2905019000NRG23011120222946465
|
01/11/2022
|
RAJAMMAL
|
2905019WL063143
|
RAJAMMAL
|
00176
|
IDIB000P130
|
615
|
615
|
Processed
|
05/11/2022
|
|
015710789
|
|
RAJAMMAL
|
()
|
|
8
|
NATRAMPALLI
|
TN-05-019-009-009/372-A
()
|
2905019000NRG23011120222946467
|
01/11/2022
|
JANAGI
|
2905019WL063143
|
JANAGI
|
00176
|
IDIB000P130
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710789
|
|
JANAGI
|
()
|
|
9
|
NATRAMPALLI
|
TN-05-019-009-009/526-A
()
|
2905019000NRG23011120222946472
|
01/11/2022
|
JAYA
|
2905019WL063143
|
JAYA
|
00176
|
IDIB000P130
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710789
|
|
JAYA
|
()
|
|
10
|
NATRAMPALLI
|
TN-05-019-009-009/560-A
()
|
2905019000NRG23011120222946474
|
01/11/2022
|
RAJESHWARI
|
2905019WL063143
|
RAJESHWARI
|
00176
|
IDIB000P130
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710789
|
|
RAJESHWARI
|
()
|
|
11
|
NATRAMPALLI
|
TN-05-019-009-009/617-A
()
|
2905019000NRG23011120222946476
|
01/11/2022
|
SARASU
|
2905019WL063143
|
SARASU
|
00176
|
IDIB000P130
|
615
|
615
|
Processed
|
05/11/2022
|
|
015710789
|
|
SARASU
|
()
|
|
12
|
NATRAMPALLI
|
TN-05-019-009-009/733-A
()
|
2905019000NRG23011120222946480
|
01/11/2022
|
RAJAMMAL
|
2905019WL063143
|
RAJAMMAL
|
00176
|
IDIB000P130
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710789
|
|
RAJAMMAL
|
()
|
|
13
|
NATRAMPALLI
|
TN-05-019-009-009/737-A
()
|
2905019000NRG23011120222946481
|
01/11/2022
|
Chitra Velayudham
|
2905019WL063143
|
Chitra Velayudham
|
00176
|
IDIB000P130
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710789
|
|
Chitra Velayudham
|
()
|
|
14
|
NATRAMPALLI
|
TN-05-019-009-009/763-A
()
|
2905019000NRG23011120222946489
|
01/11/2022
|
VASANTHAMANI M
|
2905019WL063143
|
VASANTHAMANI M
|
00176
|
IDIB000P130
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710789
|
|
VASANTHAMANI M
|
()
|
|
15
|
NATRAMPALLI
|
TN-05-019-009-014/1145-A
()
|
2905019000NRG23011120222946494
|
01/11/2022
|
SARASWATHI. R
|
2905019WL063143
|
SARASWATHI. R
|
00176
|
IDIB000P130
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710789
|
|
SARASWATHI. R
|
()
|
|
16
|
NATRAMPALLI
|
TN-05-019-009-014/984-A
()
|
2905019000NRG23011120222946495
|
01/11/2022
|
RAJESHWARI
|
2905019WL063143
|
RAJESHWARI
|
00176
|
IDIB000P130
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710789
|
|
RAJESHWARI
|
()
|
|
17
|
NATRAMPALLI
|
TN-05-019-009-020/1068-A
()
|
2905019000NRG23011120222946497
|
01/11/2022
|
THILAGAVATHI
|
2905019WL063143
|
THILAGAVATHI
|
00176
|
IDIB000P130
|
615
|
615
|
Processed
|
05/11/2022
|
|
015710789
|
|
THILAGAVATHI
|
()
|
|
18
|
NATRAMPALLI
|
TN-05-019-009-022/1010-A
()
|
2905019000NRG23011120222946498
|
01/11/2022
|
L TAMIL SELVI
|
2905019WL063143
|
L TAMIL SELVI
|
00176
|
IDIB000P130
|
615
|
615
|
Processed
|
05/11/2022
|
|
015710789
|
|
L TAMIL SELVI
|
()
|
|
19
|
NATRAMPALLI
|
TN-05-019-009-022/1026-A
()
|
2905019000NRG23011120222946499
|
01/11/2022
|
S MURUGAMMAL
|
2905019WL063143
|
S MURUGAMMAL
|
00176
|
IDIB000P130
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710789
|
|
S MURUGAMMAL
|
()
|
|
20
|
NATRAMPALLI
|
TN-05-019-009-022/1062-A
()
|
2905019000NRG23011120222946500
|
01/11/2022
|
SAMPOORNAM
|
2905019WL063143
|
SAMPOORNAM
|
00176
|
IDIB000P130
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710789
|
|
SAMPOORNAM
|
()
|
|
21
|
NATRAMPALLI
|
TN-05-019-009-022/1067-A
()
|
2905019000NRG23011120222946501
|
01/11/2022
|
RADHA
|
2905019WL063143
|
RADHA
|
00176
|
IDIB000P130
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710789
|
|
RADHA
|
()
|
|
22
|
NATRAMPALLI
|
TN-05-019-009-022/1069-A
()
|
2905019000NRG23011120222946502
|
01/11/2022
|
T Rukkumani
|
2905019WL063143
|
T Rukkumani
|
00176
|
IDIB000P130
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710789
|
|
T Rukkumani
|
()
|
|
23
|
NATRAMPALLI
|
TN-05-019-009-022/1105-A
()
|
2905019000NRG23011120222946503
|
01/11/2022
|
J SELVI
|
2905019WL063143
|
J SELVI
|
00176
|
IDIB000P130
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710789
|
|
J SELVI
|
()
|
|
24
|
NATRAMPALLI
|
TN-05-019-009-022/1120-A
()
|
2905019000NRG23011120222946504
|
01/11/2022
|
CHINTHAMANI V
|
2905019WL063143
|
CHINTHAMANI V
|
00176
|
IDIB000P130
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710789
|
|
CHINTHAMANI V
|
()
|
|
25
|
NATRAMPALLI
|
TN-05-019-009-022/1136-A
()
|
2905019000NRG23011120222946505
|
01/11/2022
|
CHINNATHAI SAMUDI
|
2905019WL063143
|
CHINNATHAI SAMUDI
|
00176
|
IDIB000P130
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710789
|
|
CHINNATHAI SAMUDI
|
()
|
|
26
|
NATRAMPALLI
|
TN-05-019-009-022/954-A
()
|
2905019000NRG23011120222946507
|
01/11/2022
|
JOTHI
|
2905019WL063143
|
JOTHI
|
00176
|
IDIB000P130
|
615
|
615
|
Processed
|
05/11/2022
|
|
015710789
|
|
JOTHI
|
()
|
|
27
|
NATRAMPALLI
|
TN-05-019-009-022/990-A
()
|
2905019000NRG23011120222946508
|
01/11/2022
|
NANDHINI
|
2905019WL063143
|
NANDHINI
|
00176
|
IDIB000P130
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710789
|
|
NANDHINI
|
()
|
|
28
|
NATRAMPALLI
|
TN-05-019-009-022/997-A
()
|
2905019000NRG23011120222946509
|
01/11/2022
|
VALARMATHI
|
2905019WL063143
|
VALARMATHI
|
00176
|
IDIB000P130
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710789
|
|
VALARMATHI
|
()
|
|
29
|
NATRAMPALLI
|
TN-05-019-009-023/1059-A
()
|
2905019000NRG23011120222946510
|
01/11/2022
|
THILAGAVATHI S
|
2905019WL063143
|
THILAGAVATHI S
|
00176
|
IDIB000P130
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710789
|
|
THILAGAVATHI S
|
()
|
|
30
|
NATRAMPALLI
|
TN-05-019-009-023/977-A
()
|
2905019000NRG23011120222946511
|
01/11/2022
|
DURGA
|
2905019WL063143
|
DURGA
|
00176
|
IDIB000P130
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710789
|
|
DURGA
|
()
|
|
31
|
NATRAMPALLI
|
TN-05-019-009-024/1064-A
()
|
2905019000NRG23011120222946512
|
01/11/2022
|
GOVINDARAJ P
|
2905019WL063143
|
GOVINDARAJ P
|
00176
|
IDIB000P130
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710789
|
|
GOVINDARAJ P
|
()
|
|
32
|
NATRAMPALLI
|
TN-05-019-009-024/973-A
()
|
2905019000NRG23011120222946513
|
01/11/2022
|
SARASU
|
2905019WL063143
|
SARASU
|
00176
|
IDIB000P130
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710789
|
|
SARASU
|
()
|
|
33
|
NATRAMPALLI
|
TN-05-019-009-024/996-A
()
|
2905019000NRG23011120222946514
|
01/11/2022
|
SUMATHI
|
2905019WL063143
|
SUMATHI
|
00176
|
IDIB000P130
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710789
|
|
SUMATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25420
|
25420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25420
|
25420
|
|
|
|
|
|
|
|