|
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-05-019-021-001/1105-A
()
|
2905019000NRG23270620221451579
|
28/06/2022
|
JAYAKODI K
|
2905019WL023003
|
JAYAKODI K
|
00176
|
IDIB000N080
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
JAYAKODI K
|
()
|
|
2
|
NATRAMPALLI
|
TN-05-019-021-001/1173-A
()
|
2905019000NRG23270620221451580
|
28/06/2022
|
Sudha
|
2905019WL023003
|
Sudha
|
00176
|
IDIB000N080
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sudha
|
()
|
|
3
|
NATRAMPALLI
|
TN-05-019-021-001/371-A
()
|
2905019000NRG23270620221451581
|
28/06/2022
|
SAGUNTHALA
|
2905019WL023003
|
SAGUNTHALA
|
00176
|
IDIB000N080
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
SAGUNTHALA
|
()
|
|
4
|
NATRAMPALLI
|
TN-05-019-021-008/1053
()
|
2905019000NRG23270620221451585
|
28/06/2022
|
USHA
|
2905019WL023003
|
USHA
|
00176
|
IDIB000N080
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
USHA
|
()
|
|
5
|
NATRAMPALLI
|
TN-05-019-021-009/1106-A
()
|
2905019000NRG23270620221451587
|
28/06/2022
|
C MOHANA
|
2905019WL023003
|
C MOHANA
|
00176
|
IDIB000N080
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
C MOHANA
|
()
|
|
6
|
NATRAMPALLI
|
TN-05-019-021-018/1080-A
()
|
2905019000NRG23270620221451589
|
28/06/2022
|
MAHALAKSHMI
|
2905019WL023003
|
MAHALAKSHMI
|
00176
|
IDIB000N080
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
MAHALAKSHMI
|
()
|
|
7
|
NATRAMPALLI
|
TN-05-019-021-018/1087-A
()
|
2905019000NRG23270620221451590
|
28/06/2022
|
M MANIMEGALAI
|
2905019WL023003
|
M MANIMEGALAI
|
00176
|
IDIB000N080
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
M MANIMEGALAI
|
()
|
|
8
|
NATRAMPALLI
|
TN-05-019-021-021/1007-A
()
|
2905019000NRG23270620221451371
|
28/06/2022
|
KRISHNAVENI
|
2905019WL023000
|
KRISHNAVENI
|
00176
|
IDIB000N080
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
KRISHNAVENI
|
()
|
|
9
|
NATRAMPALLI
|
TN-05-019-021-021/1015-A
()
|
2905019000NRG23270620221451372
|
28/06/2022
|
DURGA
|
2905019WL023000
|
DURGA
|
00176
|
IDIB000N080
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861793
|
|
DURGA
|
()
|
|
10
|
NATRAMPALLI
|
TN-05-019-021-021/1062-A
()
|
2905019000NRG23270620221451375
|
28/06/2022
|
MEENA
|
2905019WL023000
|
MEENA
|
00176
|
IDIB000N080
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
MEENA
|
()
|
|
11
|
NATRAMPALLI
|
TN-05-019-021-021/1066-A
()
|
2905019000NRG23270620221451376
|
28/06/2022
|
SUGANTHI
|
2905019WL023000
|
SUGANTHI
|
00176
|
IDIB000N080
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
SUGANTHI
|
()
|
|
12
|
NATRAMPALLI
|
TN-05-019-021-021/1072-A
()
|
2905019000NRG23270620221451377
|
28/06/2022
|
REVATHI
|
2905019WL023000
|
REVATHI
|
00176
|
IDIB000N080
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
REVATHI
|
()
|
|
13
|
NATRAMPALLI
|
TN-05-019-021-021/1073-A
()
|
2905019000NRG23270620221451378
|
28/06/2022
|
KANNAGI
|
2905019WL023000
|
KANNAGI
|
00176
|
IDIB000N080
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
KANNAGI
|
()
|
|
14
|
NATRAMPALLI
|
TN-05-019-021-021/1108-A
()
|
2905019000NRG23270620221451381
|
28/06/2022
|
DEEPA R
|
2905019WL023000
|
DEEPA R
|
00176
|
IDIB000N080
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861793
|
|
DEEPA R
|
()
|
|
15
|
NATRAMPALLI
|
TN-05-019-021-021/144-A
()
|
2905019000NRG23270620221451592
|
28/06/2022
|
NATARAJAN
|
2905019WL023003
|
NATARAJAN
|
00176
|
IDIB000N080
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
NATARAJAN
|
()
|
|
16
|
NATRAMPALLI
|
TN-05-019-021-021/227-A
()
|
2905019000NRG23270620221451594
|
28/06/2022
|
THANGAMANI CHANDRAN
|
2905019WL023003
|
THANGAMANI CHANDRAN
|
00176
|
IDIB000N080
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
THANGAMANI CHANDRAN
|
()
|
|
17
|
NATRAMPALLI
|
TN-05-019-021-021/250-A
()
|
2905019000NRG23270620221451595
|
28/06/2022
|
S KANAGU
|
2905019WL023003
|
S KANAGU
|
00176
|
IDIB000N080
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
S KANAGU
|
()
|
|
18
|
NATRAMPALLI
|
TN-05-019-021-021/257-A
()
|
2905019000NRG23270620221451596
|
28/06/2022
|
KUMUDHA
|
2905019WL023003
|
KUMUDHA
|
00176
|
IDIB000N080
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
KUMUDHA
|
()
|
|
19
|
NATRAMPALLI
|
TN-05-019-021-021/273
()
|
2905019000NRG23270620221451388
|
28/06/2022
|
CHANDIRA
|
2905019WL023000
|
CHANDIRA
|
00176
|
IDIB000N080
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
CHANDIRA
|
()
|
|
20
|
NATRAMPALLI
|
TN-05-019-021-021/376
()
|
2905019000NRG23270620221451392
|
28/06/2022
|
MALLIGA
|
2905019WL023000
|
MALLIGA
|
00176
|
IDIB000N080
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
MALLIGA
|
()
|
|
21
|
NATRAMPALLI
|
TN-05-019-021-021/421-A
()
|
2905019000NRG23270620221451395
|
28/06/2022
|
VIJAYA R
|
2905019WL023000
|
VIJAYA R
|
00176
|
IDIB000N080
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
VIJAYA R
|
()
|
|
22
|
NATRAMPALLI
|
TN-05-019-021-021/440-A
()
|
2905019000NRG23270620221451401
|
28/06/2022
|
SUGUNA
|
2905019WL023000
|
SUGUNA
|
00176
|
IDIB000N080
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861793
|
|
SUGUNA
|
()
|
|
23
|
NATRAMPALLI
|
TN-05-019-021-021/443-A
()
|
2905019000NRG23270620221451402
|
28/06/2022
|
KESAVAN
|
2905019WL023000
|
KESAVAN
|
00176
|
IDIB000N080
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
KESAVAN
|
()
|
|
24
|
NATRAMPALLI
|
TN-05-019-021-021/445-A
()
|
2905019000NRG23270620221451403
|
28/06/2022
|
RAJKUMAR
|
2905019WL023000
|
RAJKUMAR
|
00176
|
IDIB000N080
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
RAJKUMAR
|
()
|
|
25
|
NATRAMPALLI
|
TN-05-019-021-021/461-A
()
|
2905019000NRG23270620221451405
|
28/06/2022
|
M MALARKODI
|
2905019WL023000
|
M MALARKODI
|
00176
|
IDIB000N080
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
M MALARKODI
|
()
|
|
26
|
NATRAMPALLI
|
TN-05-019-021-021/469-A
()
|
2905019000NRG23270620221451407
|
28/06/2022
|
SELVI
|
2905019WL023000
|
SELVI
|
00176
|
IDIB000N080
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
SELVI
|
()
|
|
27
|
NATRAMPALLI
|
TN-05-019-021-021/496-A
()
|
2905019000NRG23270620221451409
|
28/06/2022
|
p nagarani
|
2905019WL023000
|
p nagarani
|
00176
|
IDIB000N080
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
p nagarani
|
()
|
|
28
|
NATRAMPALLI
|
TN-05-019-021-021/706-A
()
|
2905019000NRG23270620221451605
|
28/06/2022
|
SELVI
|
2905019WL023003
|
SELVI
|
00176
|
IDIB000N080
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
SELVI
|
()
|
|
29
|
NATRAMPALLI
|
TN-05-019-021-021/765-A
()
|
2905019000NRG23270620221451608
|
28/06/2022
|
SANTHA
|
2905019WL023003
|
SANTHA
|
00176
|
IDIB000N080
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
SANTHA
|
()
|
|
30
|
NATRAMPALLI
|
TN-05-019-021-021/766-A
()
|
2905019000NRG23270620221451609
|
28/06/2022
|
VASANTHI
|
2905019WL023003
|
VASANTHI
|
00176
|
IDIB000N080
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
VASANTHI
|
()
|
|
31
|
NATRAMPALLI
|
TN-05-019-021-021/809-A
()
|
2905019000NRG23270620221451614
|
28/06/2022
|
RADHA
|
2905019WL023003
|
RADHA
|
00176
|
IDIB000N080
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
RADHA
|
()
|
|
32
|
NATRAMPALLI
|
TN-05-019-021-021/96
()
|
2905019000NRG23270620221451416
|
28/06/2022
|
SIVAGAMI
|
2905019WL023000
|
SIVAGAMI
|
00176
|
IDIB000N080
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
SIVAGAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39480
|
39480
|
|
|
|
|
|
|
|
|
33
|
NATRAMPALLI
|
TN-05-019-021-009/1086-A
()
|
2905019000NRG23270620221451586
|
28/06/2022
|
N CHENNAKESAVAN
|
2905019WL023003
|
N CHENNAKESAVAN
|
00176
|
IDIB000P130
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
N CHENNAKESAVAN
|
()
|
|
34
|
NATRAMPALLI
|
TN-05-019-021-021/1100-A
()
|
2905019000NRG23270620221451380
|
28/06/2022
|
J NIVETHA
|
2905019WL023000
|
J NIVETHA
|
00176
|
IDIB000P130
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
J NIVETHA
|
()
|
|
35
|
NATRAMPALLI
|
TN-05-019-021-021/426-A
()
|
2905019000NRG23270620221451396
|
28/06/2022
|
K SELVI
|
2905019WL023000
|
K SELVI
|
00176
|
IDIB000P130
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
K SELVI
|
()
|
|
36
|
NATRAMPALLI
|
TN-05-019-021-021/536-A
()
|
2905019000NRG23270620221451603
|
28/06/2022
|
MANICKAM C
|
2905019WL023003
|
MANICKAM C
|
00176
|
IDIB000P130
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
MANICKAM C
|
()
|
|
37
|
NATRAMPALLI
|
TN-05-019-021-021/542-A
()
|
2905019000NRG23270620221451412
|
28/06/2022
|
RADHA
|
2905019WL023000
|
RADHA
|
00176
|
IDIB000P130
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
RADHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6726
|
6726
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46206
|
46206
|
|
|
|
|
|
|
|