|
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-05-019-015-002/545-A
()
|
2905019000NRG23300920222585480
|
30/09/2022
|
KALPANA
|
2905019WL053973
|
KALPANA
|
00176
|
IDIB000V008
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361488
|
|
KALPANA
|
()
|
|
2
|
NATRAMPALLI
|
TN-05-019-015-002/633-A
()
|
2905019000NRG23300920222585481
|
30/09/2022
|
SIYAMALA
|
2905019WL053973
|
SIYAMALA
|
00176
|
IDIB000V008
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361488
|
|
SIYAMALA
|
()
|
|
3
|
NATRAMPALLI
|
TN-05-019-015-002/635-A
()
|
2905019000NRG23300920222585482
|
30/09/2022
|
SANGEVI
|
2905019WL053973
|
SANGEVI
|
00176
|
IDIB000V008
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361488
|
|
SANGEVI
|
()
|
|
4
|
NATRAMPALLI
|
TN-05-019-015-002/658-A
()
|
2905019000NRG23300920222585575
|
30/09/2022
|
Tamilselvan Mani
|
2905019WL053975
|
Tamilselvan Mani
|
00176
|
IDIB000V008
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
Tamilselvan Mani
|
()
|
|
5
|
NATRAMPALLI
|
TN-05-019-015-007/652-A
()
|
2905019000NRG23300920222585557
|
30/09/2022
|
SUBRAMANI
|
2905019WL053974
|
SUBRAMANI
|
00176
|
IDIB000V008
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
SUBRAMANI
|
()
|
|
6
|
NATRAMPALLI
|
TN-05-019-015-015/1-A
()
|
2905019000NRG23300920222585484
|
30/09/2022
|
NATESAN
|
2905019WL053973
|
NATESAN
|
00176
|
IDIB000V008
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361488
|
|
NATESAN
|
()
|
|
7
|
NATRAMPALLI
|
TN-05-019-015-015/18-A
()
|
2905019000NRG23300920222585492
|
30/09/2022
|
BASKARAN
|
2905019WL053973
|
BASKARAN
|
00176
|
IDIB000V008
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
BASKARAN
|
()
|
|
8
|
NATRAMPALLI
|
TN-05-019-015-015/181-A
()
|
2905019000NRG23300920222585493
|
30/09/2022
|
SANTHA
|
2905019WL053973
|
SANTHA
|
00176
|
IDIB000V008
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361488
|
|
SANTHA
|
()
|
|
9
|
NATRAMPALLI
|
TN-05-019-015-015/196-A
()
|
2905019000NRG23300920222585497
|
30/09/2022
|
CHANDRA
|
2905019WL053973
|
CHANDRA
|
00176
|
IDIB000V008
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361488
|
|
CHANDRA
|
()
|
|
10
|
NATRAMPALLI
|
TN-05-019-015-015/196-A
()
|
2905019000NRG23300920222585498
|
30/09/2022
|
NIRMALA
|
2905019WL053973
|
NIRMALA
|
00176
|
IDIB000V008
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361488
|
|
NIRMALA
|
()
|
|
11
|
NATRAMPALLI
|
TN-05-019-015-015/20-A
()
|
2905019000NRG23300920222585500
|
30/09/2022
|
DAMODARAN
|
2905019WL053973
|
DAMODARAN
|
00176
|
IDIB000V008
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361488
|
|
DAMODARAN
|
()
|
|
12
|
NATRAMPALLI
|
TN-05-019-015-015/215-A
()
|
2905019000NRG23300920222585505
|
30/09/2022
|
DHANAKOTTI
|
2905019WL053973
|
DHANAKOTTI
|
00176
|
IDIB000V008
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361488
|
|
DHANAKOTTI
|
()
|
|
13
|
NATRAMPALLI
|
TN-05-019-015-015/25
()
|
2905019000NRG23300920222585513
|
30/09/2022
|
SEKAR
|
2905019WL053973
|
SEKAR
|
00176
|
IDIB000V008
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361488
|
|
SEKAR
|
()
|
|
14
|
NATRAMPALLI
|
TN-05-019-015-015/267-D
()
|
2905019000NRG23300920222585560
|
30/09/2022
|
SUGANTHI
|
2905019WL053974
|
SUGANTHI
|
00176
|
IDIB000V008
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
SUGANTHI
|
()
|
|
15
|
NATRAMPALLI
|
TN-05-019-015-015/293-A
()
|
2905019000NRG23300920222585519
|
30/09/2022
|
NAGENDRAN
|
2905019WL053973
|
NAGENDRAN
|
00176
|
IDIB000V008
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361488
|
|
NAGENDRAN
|
()
|
|
16
|
NATRAMPALLI
|
TN-05-019-015-015/328-A
()
|
2905019000NRG23300920222585523
|
30/09/2022
|
KUMAR
|
2905019WL053973
|
KUMAR
|
00176
|
IDIB000V008
|
540
|
540
|
Processed
|
12/10/2022
|
|
030361488
|
|
KUMAR
|
()
|
|
17
|
NATRAMPALLI
|
TN-05-019-015-015/41
()
|
2905019000NRG23300920222585527
|
30/09/2022
|
SELVI
|
2905019WL053973
|
SELVI
|
00176
|
IDIB000V008
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
SELVI
|
()
|
|
18
|
NATRAMPALLI
|
TN-05-019-015-015/427-A
()
|
2905019000NRG23300920222585564
|
30/09/2022
|
UMA
|
2905019WL053974
|
UMA
|
00176
|
IDIB000V008
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
UMA
|
()
|
|
19
|
NATRAMPALLI
|
TN-05-019-015-015/517-A
()
|
2905019000NRG23300920222585565
|
30/09/2022
|
OORVASI
|
2905019WL053974
|
OORVASI
|
00176
|
IDIB000V008
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
OORVASI
|
()
|
|
20
|
NATRAMPALLI
|
TN-05-019-015-015/578-A
()
|
2905019000NRG23300920222585566
|
30/09/2022
|
VENNILA
|
2905019WL053974
|
VENNILA
|
00176
|
IDIB000V008
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
VENNILA
|
()
|
|
21
|
NATRAMPALLI
|
TN-05-019-015-015/580-A
()
|
2905019000NRG23300920222585567
|
30/09/2022
|
DEEPA
|
2905019WL053974
|
DEEPA
|
00176
|
IDIB000V008
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
DEEPA
|
()
|
|
22
|
NATRAMPALLI
|
TN-05-019-015-015/626-A
()
|
2905019000NRG23300920222585568
|
30/09/2022
|
PAVITHRAN
|
2905019WL053974
|
PAVITHRAN
|
00176
|
IDIB000V008
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
PAVITHRAN
|
()
|
|
23
|
NATRAMPALLI
|
TN-05-019-015-015/97-A
()
|
2905019000NRG23300920222585533
|
30/09/2022
|
KANAGA
|
2905019WL053973
|
KANAGA
|
00176
|
IDIB000V008
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361488
|
|
KANAGA
|
()
|
|
24
|
NATRAMPALLI
|
TN-05-019-015-016/518-A
()
|
2905019000NRG23300920222585571
|
30/09/2022
|
Deepa P
|
2905019WL053974
|
Deepa P
|
00176
|
IDIB000V008
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
Deepa P
|
()
|
|
25
|
NATRAMPALLI
|
TN-05-019-015-016/610-A
()
|
2905019000NRG23300920222585572
|
30/09/2022
|
MEENA
|
2905019WL053974
|
MEENA
|
00176
|
IDIB000V008
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
MEENA
|
()
|
|
26
|
NATRAMPALLI
|
TN-05-019-015-017/37
()
|
2905019000NRG23300920222585538
|
30/09/2022
|
SATHYA
|
2905019WL053973
|
SATHYA
|
00176
|
IDIB000V008
|
360
|
360
|
Processed
|
12/10/2022
|
|
030361488
|
|
SATHYA
|
()
|
|
27
|
NATRAMPALLI
|
TN-05-019-015-017/538-A
()
|
2905019000NRG23300920222585542
|
30/09/2022
|
MALAR
|
2905019WL053973
|
MALAR
|
00176
|
IDIB000V008
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361488
|
|
MALAR
|
()
|
|
28
|
NATRAMPALLI
|
TN-05-019-015-017/564-A
()
|
2905019000NRG23300920222585543
|
30/09/2022
|
Lakshmi
|
2905019WL053973
|
Lakshmi
|
00176
|
IDIB000V008
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361488
|
|
Lakshmi
|
()
|
|
29
|
NATRAMPALLI
|
TN-05-019-015-017/565-A
()
|
2905019000NRG23300920222585544
|
30/09/2022
|
piya
|
2905019WL053973
|
piya
|
00176
|
IDIB000V008
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361488
|
|
piya
|
()
|
|
30
|
NATRAMPALLI
|
TN-05-019-015-017/568-A
()
|
2905019000NRG23300920222585545
|
30/09/2022
|
sumathi
|
2905019WL053973
|
sumathi
|
00176
|
IDIB000V008
|
540
|
540
|
Processed
|
12/10/2022
|
|
030361488
|
|
sumathi
|
()
|
|
31
|
NATRAMPALLI
|
TN-05-019-015-017/579-A
()
|
2905019000NRG23300920222585546
|
30/09/2022
|
DHANALAKSHMI
|
2905019WL053973
|
DHANALAKSHMI
|
00176
|
IDIB000V008
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361488
|
|
DHANALAKSHMI
|
()
|
|
32
|
NATRAMPALLI
|
TN-05-019-015-017/581-A
()
|
2905019000NRG23300920222585547
|
30/09/2022
|
PADMA
|
2905019WL053973
|
PADMA
|
00176
|
IDIB000V008
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361488
|
|
PADMA
|
()
|
|
33
|
NATRAMPALLI
|
TN-05-019-015-017/585-A
()
|
2905019000NRG23300920222585548
|
30/09/2022
|
SARIDHA
|
2905019WL053973
|
SARIDHA
|
00176
|
IDIB000V008
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361488
|
|
SARIDHA
|
()
|
|
34
|
NATRAMPALLI
|
TN-05-019-015-017/591-A
()
|
2905019000NRG23300920222585549
|
30/09/2022
|
PATTU
|
2905019WL053973
|
PATTU
|
00176
|
IDIB000V008
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361488
|
|
PATTU
|
()
|
|
35
|
NATRAMPALLI
|
TN-05-019-015-017/597-A
()
|
2905019000NRG23300920222585550
|
30/09/2022
|
SENTHAMARAI
|
2905019WL053973
|
SENTHAMARAI
|
00176
|
IDIB000V008
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361488
|
|
SENTHAMARAI
|
()
|
|
36
|
NATRAMPALLI
|
TN-05-019-015-017/601-A
()
|
2905019000NRG23300920222585551
|
30/09/2022
|
REKA
|
2905019WL053973
|
REKA
|
00176
|
IDIB000V008
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361488
|
|
REKA
|
()
|
|
37
|
NATRAMPALLI
|
TN-05-019-015-017/656-A
()
|
2905019000NRG23300920222585552
|
30/09/2022
|
Revathi P
|
2905019WL053973
|
Revathi P
|
00176
|
IDIB000V008
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361488
|
|
Revathi P
|
()
|
|
38
|
NATRAMPALLI
|
TN-05-019-015-018/618-A
()
|
2905019000NRG23300920222585573
|
30/09/2022
|
GAYATHRI
|
2905019WL053974
|
GAYATHRI
|
00176
|
IDIB000V008
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
GAYATHRI
|
()
|
|
39
|
NATRAMPALLI
|
TN-05-019-015-020/590-A
()
|
2905019000NRG23300920222585554
|
30/09/2022
|
JAYARANI
|
2905019WL053973
|
JAYARANI
|
00176
|
IDIB000V008
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361488
|
|
JAYARANI
|
()
|
|
40
|
NATRAMPALLI
|
TN-35-019-015-016/637-A
()
|
2905019000NRG23300920222585580
|
30/09/2022
|
ELAMATHI
|
2905019WL053975
|
ELAMATHI
|
00176
|
IDIB000V008
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
ELAMATHI
|
()
|
|
41
|
NATRAMPALLI
|
TN-35-019-015-017/643-A
()
|
2905019000NRG23300920222585555
|
30/09/2022
|
NANDHINI
|
2905019WL053973
|
NANDHINI
|
00176
|
IDIB000V008
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361488
|
|
NANDHINI
|
()
|
|
42
|
NATRAMPALLI
|
TN-35-019-015-018/639-A
()
|
2905019000NRG23300920222585574
|
30/09/2022
|
MENAGA
|
2905019WL053974
|
MENAGA
|
00176
|
IDIB000V008
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
MENAGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51715
|
51715
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51715
|
51715
|
|
|
|
|
|
|
|