|
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-05-019-021-004/1096-A
()
|
2905019000NRG23051220223347262
|
06/12/2022
|
K RAMADEVI
|
2905019WL073884
|
K RAMADEVI
|
00176
|
IDIB000N080
|
1015
|
1015
|
Processed
|
06/02/2023
|
|
017254989
|
|
K RAMADEVI
|
()
|
|
2
|
NATRAMPALLI
|
TN-05-019-021-004/1111-A
()
|
2905019000NRG23051220223347264
|
06/12/2022
|
C VIJAYA
|
2905019WL073884
|
C VIJAYA
|
00176
|
IDIB000N080
|
1015
|
1015
|
Processed
|
06/02/2023
|
|
017254989
|
|
C VIJAYA
|
()
|
|
3
|
NATRAMPALLI
|
TN-05-019-021-004/1125-A
()
|
2905019000NRG23051220223347265
|
06/12/2022
|
R INDUMATHI
|
2905019WL073884
|
R INDUMATHI
|
00176
|
IDIB000N080
|
1015
|
1015
|
Processed
|
06/02/2023
|
|
017254989
|
|
R INDUMATHI
|
()
|
|
4
|
NATRAMPALLI
|
TN-05-019-021-004/1126-A
()
|
2905019000NRG23051220223347266
|
06/12/2022
|
ESWARI
|
2905019WL073884
|
ESWARI
|
00176
|
IDIB000N080
|
1015
|
1015
|
Processed
|
06/02/2023
|
|
017254989
|
|
ESWARI
|
()
|
|
5
|
NATRAMPALLI
|
TN-05-019-021-004/1127-A
()
|
2905019000NRG23051220223347267
|
06/12/2022
|
MALLIGA A
|
2905019WL073884
|
MALLIGA A
|
00176
|
IDIB000N080
|
1015
|
1015
|
Processed
|
06/02/2023
|
|
017254989
|
|
MALLIGA A
|
()
|
|
6
|
NATRAMPALLI
|
TN-05-019-021-004/1128-A
()
|
2905019000NRG23051220223347268
|
06/12/2022
|
SUMATHI C
|
2905019WL073884
|
SUMATHI C
|
00176
|
IDIB000N080
|
1015
|
1015
|
Processed
|
06/02/2023
|
|
017254989
|
|
SUMATHI C
|
()
|
|
7
|
NATRAMPALLI
|
TN-05-019-021-004/1129-A
()
|
2905019000NRG23051220223347269
|
06/12/2022
|
PARIMALA
|
2905019WL073884
|
PARIMALA
|
00176
|
IDIB000N080
|
1015
|
1015
|
Processed
|
06/02/2023
|
|
017254989
|
|
PARIMALA
|
()
|
|
8
|
NATRAMPALLI
|
TN-05-019-021-005/1099-A
()
|
2905019000NRG23051220223347271
|
06/12/2022
|
SIVAGAMI
|
2905019WL073884
|
SIVAGAMI
|
00176
|
IDIB000N080
|
1015
|
1015
|
Processed
|
06/02/2023
|
|
017254989
|
|
SIVAGAMI
|
()
|
|
9
|
NATRAMPALLI
|
TN-05-019-021-005/1112-A
()
|
2905019000NRG23051220223347272
|
06/12/2022
|
CHITRA
|
2905019WL073884
|
CHITRA
|
00176
|
IDIB000N080
|
1015
|
1015
|
Processed
|
06/02/2023
|
|
017254989
|
|
CHITRA
|
()
|
|
10
|
NATRAMPALLI
|
TN-05-019-021-005/1181-A
()
|
2905019000NRG23051220223347273
|
06/12/2022
|
NEELAVENI
|
2905019WL073884
|
NEELAVENI
|
00176
|
IDIB000N080
|
406
|
406
|
Rejected
|
07/02/2023
|
|
017254989
|
A/c Blocked or Frozen
|
|
|
|
11
|
NATRAMPALLI
|
TN-05-019-021-007/1205-A
()
|
2905019000NRG23051220223347274
|
06/12/2022
|
Meena Sanjeev
|
2905019WL073884
|
Meena Sanjeev
|
00176
|
IDIB000N080
|
1015
|
1015
|
Processed
|
06/02/2023
|
|
017254989
|
|
Meena Sanjeev
|
()
|
|
12
|
NATRAMPALLI
|
TN-05-019-021-008/1190-A
()
|
2905019000NRG23051220223347275
|
06/12/2022
|
ROJA
|
2905019WL073884
|
ROJA
|
00176
|
IDIB000N080
|
1015
|
1015
|
Processed
|
06/02/2023
|
|
017254989
|
|
ROJA
|
()
|
|
13
|
NATRAMPALLI
|
TN-05-019-021-011/1088-A
()
|
2905019000NRG23051220223347357
|
06/12/2022
|
Nandhini Devendran
|
2905019WL073885
|
Nandhini Devendran
|
00176
|
IDIB000N080
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254989
|
|
Nandhini Devendran
|
()
|
|
14
|
NATRAMPALLI
|
TN-05-019-021-011/1094-A
()
|
2905019000NRG23051220223347358
|
06/12/2022
|
M RAMU
|
2905019WL073885
|
M RAMU
|
00176
|
IDIB000N080
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254989
|
|
M RAMU
|
()
|
|
15
|
NATRAMPALLI
|
TN-05-019-021-013/1109-A
()
|
2905019000NRG23051220223347278
|
06/12/2022
|
S PARVATHI
|
2905019WL073884
|
S PARVATHI
|
00176
|
IDIB000N080
|
1015
|
1015
|
Processed
|
06/02/2023
|
|
017254989
|
|
S PARVATHI
|
()
|
|
16
|
NATRAMPALLI
|
TN-05-019-021-013/1130-A
()
|
2905019000NRG23051220223347279
|
06/12/2022
|
K VANITHA
|
2905019WL073884
|
K VANITHA
|
00176
|
IDIB000N080
|
1015
|
1015
|
Processed
|
06/02/2023
|
|
017254989
|
|
K VANITHA
|
()
|
|
17
|
NATRAMPALLI
|
TN-05-019-021-013/423-A
()
|
2905019000NRG23051220223347281
|
06/12/2022
|
C. VANITHA
|
2905019WL073884
|
C. VANITHA
|
00176
|
IDIB000N080
|
1015
|
1015
|
Processed
|
06/02/2023
|
|
017254989
|
|
C. VANITHA
|
()
|
|
18
|
NATRAMPALLI
|
TN-05-019-021-013/607-A
()
|
2905019000NRG23051220223347282
|
06/12/2022
|
NANDHINI BRBU
|
2905019WL073884
|
NANDHINI BRBU
|
00176
|
IDIB000N080
|
1015
|
1015
|
Processed
|
06/02/2023
|
|
017254989
|
|
NANDHINI BRBU
|
()
|
|
19
|
NATRAMPALLI
|
TN-05-019-021-013/818
()
|
2905019000NRG23051220223347283
|
06/12/2022
|
SANTHY
|
2905019WL073884
|
SANTHY
|
00176
|
IDIB000N080
|
1015
|
1015
|
Processed
|
06/02/2023
|
|
017254989
|
|
SANTHY
|
()
|
|
20
|
NATRAMPALLI
|
TN-05-019-021-013/821
()
|
2905019000NRG23051220223347284
|
06/12/2022
|
SAROJA
|
2905019WL073884
|
SAROJA
|
00176
|
IDIB000N080
|
1015
|
1015
|
Processed
|
06/02/2023
|
|
017254989
|
|
SAROJA
|
()
|
|
21
|
NATRAMPALLI
|
TN-05-019-021-016/812-A
()
|
2905019000NRG23051220223347288
|
06/12/2022
|
P MAGESWARI
|
2905019WL073884
|
P MAGESWARI
|
00176
|
IDIB000N080
|
1015
|
1015
|
Processed
|
06/02/2023
|
|
017254989
|
|
P MAGESWARI
|
()
|
|
22
|
NATRAMPALLI
|
TN-05-019-021-017/364
()
|
2905019000NRG23051220223347291
|
06/12/2022
|
BHUVANESHWARI
|
2905019WL073884
|
BHUVANESHWARI
|
00176
|
IDIB000N080
|
1015
|
1015
|
Processed
|
06/02/2023
|
|
017254989
|
|
BHUVANESHWARI
|
()
|
|
23
|
NATRAMPALLI
|
TN-05-019-021-018/1087-A
()
|
2905019000NRG23051220223347292
|
06/12/2022
|
M MANIMEGALAI
|
2905019WL073884
|
M MANIMEGALAI
|
00176
|
IDIB000N080
|
1015
|
1015
|
Processed
|
06/02/2023
|
|
017254989
|
|
M MANIMEGALAI
|
()
|
|
24
|
NATRAMPALLI
|
TN-05-019-021-018/1191-A
()
|
2905019000NRG23051220223347293
|
06/12/2022
|
SUMATHY
|
2905019WL073884
|
SUMATHY
|
00176
|
IDIB000N080
|
1015
|
1015
|
Processed
|
06/02/2023
|
|
017254989
|
|
SUMATHY
|
()
|
|
25
|
NATRAMPALLI
|
TN-05-019-021-018/856-A
()
|
2905019000NRG23051220223347295
|
06/12/2022
|
VENKATACHALAM
|
2905019WL073884
|
VENKATACHALAM
|
00176
|
IDIB000N080
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254989
|
|
VENKATACHALAM
|
()
|
|
26
|
NATRAMPALLI
|
TN-05-019-021-019/1176-A
()
|
2905019000NRG23051220223347297
|
06/12/2022
|
FLORA
|
2905019WL073884
|
FLORA
|
00176
|
IDIB000N080
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254989
|
|
FLORA
|
()
|
|
27
|
NATRAMPALLI
|
TN-05-019-021-021/1005-A
()
|
2905019000NRG23051220223347298
|
06/12/2022
|
Radha
|
2905019WL073884
|
Radha
|
00176
|
IDIB000N080
|
1015
|
1015
|
Processed
|
06/02/2023
|
|
017254989
|
|
Radha
|
()
|
|
28
|
NATRAMPALLI
|
TN-05-019-021-021/1010-A
()
|
2905019000NRG23051220223347299
|
06/12/2022
|
THIRUPATHI
|
2905019WL073884
|
THIRUPATHI
|
00176
|
IDIB000N080
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254989
|
|
THIRUPATHI
|
()
|
|
29
|
NATRAMPALLI
|
TN-05-019-021-021/185-A
()
|
2905019000NRG23051220223347305
|
06/12/2022
|
AMUDHA M
|
2905019WL073884
|
AMUDHA M
|
00176
|
IDIB000N080
|
1015
|
1015
|
Processed
|
06/02/2023
|
|
017254989
|
|
AMUDHA M
|
()
|
|
30
|
NATRAMPALLI
|
TN-05-019-021-021/193-A
()
|
2905019000NRG23051220223347306
|
06/12/2022
|
DEIVANAI
|
2905019WL073884
|
DEIVANAI
|
00176
|
IDIB000N080
|
1015
|
1015
|
Processed
|
06/02/2023
|
|
017254989
|
|
DEIVANAI
|
()
|
|
31
|
NATRAMPALLI
|
TN-05-019-021-021/214-A
()
|
2905019000NRG23051220223347309
|
06/12/2022
|
CHENNAKESAVAN
|
2905019WL073884
|
CHENNAKESAVAN
|
00176
|
IDIB000N080
|
1015
|
1015
|
Processed
|
06/02/2023
|
|
017254989
|
|
CHENNAKESAVAN
|
()
|
|
32
|
NATRAMPALLI
|
TN-05-019-021-021/493-A
()
|
2905019000NRG23051220223347321
|
06/12/2022
|
D DEVARAJ
|
2905019WL073884
|
D DEVARAJ
|
00176
|
IDIB000N080
|
1015
|
1015
|
Processed
|
06/02/2023
|
|
017254989
|
|
D DEVARAJ
|
()
|
|
33
|
NATRAMPALLI
|
TN-05-019-021-021/53-A
()
|
2905019000NRG23051220223347329
|
06/12/2022
|
PERUMAL
|
2905019WL073884
|
PERUMAL
|
00176
|
IDIB000N080
|
1015
|
1015
|
Processed
|
06/02/2023
|
|
017254989
|
|
PERUMAL
|
()
|
|
34
|
NATRAMPALLI
|
TN-05-019-021-021/641-A
()
|
2905019000NRG23051220223347332
|
06/12/2022
|
NIRMALA
|
2905019WL073884
|
NIRMALA
|
00176
|
IDIB000N080
|
1015
|
1015
|
Processed
|
06/02/2023
|
|
017254989
|
|
NIRMALA
|
()
|
|
35
|
NATRAMPALLI
|
TN-05-019-021-021/68-A
()
|
2905019000NRG23051220223347334
|
06/12/2022
|
Krishnaveni Krishnamoorthi
|
2905019WL073884
|
Krishnaveni Krishnamoorthi
|
00176
|
IDIB000N080
|
1015
|
1015
|
Processed
|
06/02/2023
|
|
017254989
|
|
Krishnaveni Krishnamoorthi
|
()
|
|
36
|
NATRAMPALLI
|
TN-05-019-021-021/689-A
()
|
2905019000NRG23051220223347335
|
06/12/2022
|
DHANALAKSMI
|
2905019WL073884
|
DHANALAKSMI
|
00176
|
IDIB000N080
|
1015
|
1015
|
Processed
|
06/02/2023
|
|
017254989
|
|
DHANALAKSMI
|
()
|
|
37
|
NATRAMPALLI
|
TN-05-019-021-021/802-A
()
|
2905019000NRG23051220223347340
|
06/12/2022
|
ELLAMMAL
|
2905019WL073884
|
ELLAMMAL
|
00176
|
IDIB000N080
|
1015
|
1015
|
Processed
|
06/02/2023
|
|
017254989
|
|
ELLAMMAL
|
()
|
|
38
|
NATRAMPALLI
|
TN-05-019-021-021/804-A
()
|
2905019000NRG23051220223347342
|
06/12/2022
|
CHENNAMMAL
|
2905019WL073884
|
CHENNAMMAL
|
00176
|
IDIB000N080
|
1015
|
1015
|
Processed
|
06/02/2023
|
|
017254989
|
|
CHENNAMMAL
|
()
|
|
39
|
NATRAMPALLI
|
TN-05-019-021-021/805-A
()
|
2905019000NRG23051220223347343
|
06/12/2022
|
SIVAGAMI
|
2905019WL073884
|
SIVAGAMI
|
00176
|
IDIB000N080
|
812
|
812
|
Processed
|
06/02/2023
|
|
017254989
|
|
SIVAGAMI
|
()
|
|
40
|
NATRAMPALLI
|
TN-05-019-021-021/806-A
()
|
2905019000NRG23051220223347344
|
06/12/2022
|
M SIVAGAMI
|
2905019WL073884
|
M SIVAGAMI
|
00176
|
IDIB000N080
|
1015
|
1015
|
Processed
|
06/02/2023
|
|
017254989
|
|
M SIVAGAMI
|
()
|
|
41
|
NATRAMPALLI
|
TN-05-019-021-021/949-A
()
|
2905019000NRG23051220223347351
|
06/12/2022
|
MANGAI
|
2905019WL073884
|
MANGAI
|
00176
|
IDIB000N080
|
1015
|
1015
|
Processed
|
06/02/2023
|
|
017254989
|
|
MANGAI
|
()
|
|
42
|
NATRAMPALLI
|
TN-05-019-021-021/965
()
|
2905019000NRG23051220223347354
|
06/12/2022
|
SUGUNA
|
2905019WL073884
|
SUGUNA
|
00176
|
IDIB000N080
|
1015
|
1015
|
Processed
|
06/02/2023
|
|
017254989
|
|
SUGUNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44330
|
44330
|
|
|
|
|
|
|
|
|
43
|
NATRAMPALLI
|
TN-05-019-021-004/1104-A
()
|
2905019000NRG23051220223347263
|
06/12/2022
|
G POOSUNDARI
|
2905019WL073884
|
G POOSUNDARI
|
00176
|
IDIB000P130
|
1015
|
1015
|
Processed
|
06/02/2023
|
|
017254989
|
|
G POOSUNDARI
|
()
|
|
44
|
NATRAMPALLI
|
TN-05-019-021-009/1113-A
()
|
2905019000NRG23051220223347276
|
06/12/2022
|
JANAKI V
|
2905019WL073884
|
JANAKI V
|
00176
|
IDIB000P130
|
1015
|
1015
|
Processed
|
06/02/2023
|
|
017254989
|
|
JANAKI V
|
()
|
|
45
|
NATRAMPALLI
|
TN-05-019-021-013/1075-A
()
|
2905019000NRG23051220223347277
|
06/12/2022
|
MANIMEKALAI
|
2905019WL073884
|
MANIMEKALAI
|
00176
|
IDIB000P130
|
1015
|
1015
|
Processed
|
06/02/2023
|
|
017254989
|
|
MANIMEKALAI
|
()
|
|
46
|
NATRAMPALLI
|
TN-05-019-021-013/1207-A
()
|
2905019000NRG23051220223347280
|
06/12/2022
|
S SOWMIYA
|
2905019WL073884
|
S SOWMIYA
|
00176
|
IDIB000P130
|
1015
|
1015
|
Processed
|
06/02/2023
|
|
017254989
|
|
S SOWMIYA
|
()
|
|
47
|
NATRAMPALLI
|
TN-05-019-021-013/881-A
()
|
2905019000NRG23051220223347285
|
06/12/2022
|
SARADHA
|
2905019WL073884
|
SARADHA
|
00176
|
IDIB000P130
|
1015
|
1015
|
Processed
|
06/02/2023
|
|
017254989
|
|
SARADHA
|
()
|
|
48
|
NATRAMPALLI
|
TN-05-019-021-013/882-A
()
|
2905019000NRG23051220223347286
|
06/12/2022
|
SELVI
|
2905019WL073884
|
SELVI
|
00176
|
IDIB000P130
|
1015
|
1015
|
Processed
|
06/02/2023
|
|
017254989
|
|
SELVI
|
()
|
|
49
|
NATRAMPALLI
|
TN-05-019-021-016/813-A
()
|
2905019000NRG23051220223347289
|
06/12/2022
|
CHINNAPAPPA S
|
2905019WL073884
|
CHINNAPAPPA S
|
00176
|
IDIB000P130
|
1015
|
1015
|
Processed
|
06/02/2023
|
|
017254989
|
|
CHINNAPAPPA S
|
()
|
|
50
|
NATRAMPALLI
|
TN-05-019-021-021/344-A
()
|
2905019000NRG23051220223347315
|
06/12/2022
|
MUNIYAMMAL
|
2905019WL073884
|
MUNIYAMMAL
|
00176
|
IDIB000P130
|
1015
|
1015
|
Processed
|
06/02/2023
|
|
017254989
|
|
MUNIYAMMAL
|
()
|
|
51
|
NATRAMPALLI
|
TN-05-019-021-021/560-A
()
|
2905019000NRG23051220223347330
|
06/12/2022
|
RANI
|
2905019WL073884
|
RANI
|
00176
|
IDIB000P130
|
1015
|
1015
|
Processed
|
06/02/2023
|
|
017254989
|
|
RANI
|
()
|
|
52
|
NATRAMPALLI
|
TN-05-019-021-021/959-A
()
|
2905019000NRG23051220223347353
|
06/12/2022
|
SAILAJA M
|
2905019WL073884
|
SAILAJA M
|
00176
|
IDIB000P130
|
1015
|
1015
|
Processed
|
06/02/2023
|
|
017254989
|
|
SAILAJA M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10150
|
10150
|
|
|
|
|
|
|
|
|
53
|
NATRAMPALLI
|
TN-05-019-021-011/1088-A
()
|
2905019000NRG23051220223347356
|
06/12/2022
|
KARTHIKEYAN R
|
2905019WL073885
|
KARTHIKEYAN R
|
00415
|
SBIN0014619
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254989
|
|
KARTHIKEYAN R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56166
|
56166
|
|
|
|
|
|
|
|