|
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-05-019-018-005/810-A
()
|
2905019000NRG23151120223101995
|
15/11/2022
|
DEVI
|
2905019WL067462
|
DEVI
|
00176
|
IDIB000V008
|
1124
|
1124
|
Processed
|
21/11/2022
|
|
015796413
|
|
DEVI
|
()
|
|
2
|
NATRAMPALLI
|
TN-05-019-018-008/864-A
()
|
2905019000NRG23151120223101996
|
15/11/2022
|
JAYALAKSHMI
|
2905019WL067462
|
JAYALAKSHMI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796413
|
|
JAYALAKSHMI
|
()
|
|
3
|
NATRAMPALLI
|
TN-05-019-018-009/803-A
()
|
2905019000NRG23151120223101997
|
15/11/2022
|
RENUKA
|
2905019WL067462
|
RENUKA
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796413
|
|
RENUKA
|
()
|
|
4
|
NATRAMPALLI
|
TN-05-019-018-018/103
()
|
2905019000NRG23151120223101998
|
15/11/2022
|
KASTHURI
|
2905019WL067462
|
KASTHURI
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
21/11/2022
|
|
015796413
|
|
KASTHURI
|
()
|
|
5
|
NATRAMPALLI
|
TN-05-019-018-018/16-A
()
|
2905019000NRG23151120223102006
|
15/11/2022
|
S Murugammal
|
2905019WL067462
|
S Murugammal
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
21/11/2022
|
|
015796413
|
|
S Murugammal
|
()
|
|
6
|
NATRAMPALLI
|
TN-05-019-018-018/200-A
()
|
2905019000NRG23151120223102008
|
15/11/2022
|
KALA
|
2905019WL067462
|
KALA
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796413
|
|
KALA
|
()
|
|
7
|
NATRAMPALLI
|
TN-05-019-018-018/213-A
()
|
2905019000NRG23151120223102011
|
15/11/2022
|
GNANASEKAR
|
2905019WL067462
|
GNANASEKAR
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796413
|
|
GNANASEKAR
|
()
|
|
8
|
NATRAMPALLI
|
TN-05-019-018-018/27-A
()
|
2905019000NRG23151120223102015
|
15/11/2022
|
KANNAGI
|
2905019WL067462
|
KANNAGI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796413
|
|
KANNAGI
|
()
|
|
9
|
NATRAMPALLI
|
TN-05-019-018-018/445-A
()
|
2905019000NRG23151120223102025
|
15/11/2022
|
SUMATHI
|
2905019WL067462
|
SUMATHI
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
21/11/2022
|
|
015796413
|
|
SUMATHI
|
()
|
|
10
|
NATRAMPALLI
|
TN-05-019-018-018/455-A
()
|
2905019000NRG23151120223102026
|
15/11/2022
|
KASTHURI
|
2905019WL067462
|
KASTHURI
|
00176
|
IDIB000V008
|
400
|
400
|
Processed
|
21/11/2022
|
|
015796413
|
|
KASTHURI
|
()
|
|
11
|
NATRAMPALLI
|
TN-05-019-018-018/541-A
()
|
2905019000NRG23151120223102030
|
15/11/2022
|
SARADHA
|
2905019WL067462
|
SARADHA
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
21/11/2022
|
|
015796413
|
|
SARADHA
|
()
|
|
12
|
NATRAMPALLI
|
TN-05-019-018-018/704-A
()
|
2905019000NRG23151120223102042
|
15/11/2022
|
SUMATHI
|
2905019WL067462
|
SUMATHI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796413
|
|
SUMATHI
|
()
|
|
13
|
NATRAMPALLI
|
TN-05-019-018-018/705-A
()
|
2905019000NRG23151120223102043
|
15/11/2022
|
SASIKALA
|
2905019WL067462
|
SASIKALA
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796413
|
|
SASIKALA
|
()
|
|
14
|
NATRAMPALLI
|
TN-05-019-018-018/742-A
()
|
2905019000NRG23151120223102046
|
15/11/2022
|
MOHANAVALLI
|
2905019WL067462
|
MOHANAVALLI
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
21/11/2022
|
|
015796413
|
|
MOHANAVALLI
|
()
|
|
15
|
NATRAMPALLI
|
TN-05-019-018-018/769-A
()
|
2905019000NRG23151120223102048
|
15/11/2022
|
AMUDHA
|
2905019WL067462
|
AMUDHA
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796413
|
|
AMUDHA
|
()
|
|
16
|
NATRAMPALLI
|
TN-05-019-018-018/782-A
()
|
2905019000NRG23151120223102049
|
15/11/2022
|
NARAYANIYAMMAL
|
2905019WL067462
|
NARAYANIYAMMAL
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796413
|
|
NARAYANIYAMMAL
|
()
|
|
17
|
NATRAMPALLI
|
TN-05-019-018-018/783-A
()
|
2905019000NRG23151120223102050
|
15/11/2022
|
BAKKIYALAKSHMI
|
2905019WL067462
|
BAKKIYALAKSHMI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796413
|
|
BAKKIYALAKSHMI
|
()
|
|
18
|
NATRAMPALLI
|
TN-05-019-018-018/796-A
()
|
2905019000NRG23151120223102052
|
15/11/2022
|
DIVYA BHARATHI
|
2905019WL067462
|
DIVYA BHARATHI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796413
|
|
DIVYA BHARATHI
|
()
|
|
19
|
NATRAMPALLI
|
TN-05-019-018-018/805-A
()
|
2905019000NRG23151120223102054
|
15/11/2022
|
SUDHA
|
2905019WL067462
|
SUDHA
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796413
|
|
SUDHA
|
()
|
|
20
|
NATRAMPALLI
|
TN-05-019-018-018/815-A
()
|
2905019000NRG23151120223102055
|
15/11/2022
|
JAYAMMAL
|
2905019WL067462
|
JAYAMMAL
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796413
|
|
JAYAMMAL
|
()
|
|
21
|
NATRAMPALLI
|
TN-05-019-018-018/874-A
()
|
2905019000NRG23151120223102056
|
15/11/2022
|
Rathinammal
|
2905019WL067462
|
Rathinammal
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796413
|
|
Rathinammal
|
()
|
|
22
|
NATRAMPALLI
|
TN-05-019-018-018/879-A
()
|
2905019000NRG23151120223102057
|
15/11/2022
|
Nandhini
|
2905019WL067462
|
Nandhini
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796413
|
|
Nandhini
|
()
|
|
23
|
NATRAMPALLI
|
TN-05-019-018-018/885-A
()
|
2905019000NRG23151120223102058
|
15/11/2022
|
Sukanya
|
2905019WL067462
|
Sukanya
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796413
|
|
Sukanya
|
()
|
|
24
|
NATRAMPALLI
|
TN-05-019-018-018/890-A
()
|
2905019000NRG23151120223102059
|
15/11/2022
|
Muniamma Munisamy
|
2905019WL067462
|
Muniamma Munisamy
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796413
|
|
Muniamma Munisamy
|
()
|
|
25
|
NATRAMPALLI
|
TN-05-019-018-018/96-A
()
|
2905019000NRG23151120223102063
|
15/11/2022
|
VANNILA
|
2905019WL067462
|
VANNILA
|
00176
|
IDIB000V008
|
600
|
600
|
Processed
|
21/11/2022
|
|
015796413
|
|
VANNILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23124
|
23124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23124
|
23124
|
|
|
|
|
|
|
|