|
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-05-019-009-001/1021-A
()
|
2905019000NRG23130620221249521
|
13/06/2022
|
S.POONKODI
|
2905019WL016817
|
S.POONKODI
|
00176
|
IDIB000P130
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252338
|
|
S.POONKODI
|
()
|
|
2
|
NATRAMPALLI
|
TN-05-019-009-001/1038-A
()
|
2905019000NRG23130620221249379
|
13/06/2022
|
S PERUMA
|
2905019WL016815
|
S PERUMA
|
00176
|
IDIB000P130
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252338
|
|
S PERUMA
|
()
|
|
3
|
NATRAMPALLI
|
TN-05-019-009-004/1000-A
()
|
2905019000NRG23130620221249522
|
13/06/2022
|
DEEPA
|
2905019WL016817
|
DEEPA
|
00176
|
IDIB000P130
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252338
|
|
DEEPA
|
()
|
|
4
|
NATRAMPALLI
|
TN-05-019-009-004/1044-A
()
|
2905019000NRG23130620221249523
|
13/06/2022
|
PATHMA M
|
2905019WL016817
|
PATHMA M
|
00176
|
IDIB000P130
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252338
|
|
PATHMA M
|
()
|
|
5
|
NATRAMPALLI
|
TN-05-019-009-004/999-A
()
|
2905019000NRG23130620221249524
|
13/06/2022
|
THIRUPATHI M
|
2905019WL016817
|
THIRUPATHI M
|
00176
|
IDIB000P130
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252338
|
|
THIRUPATHI M
|
()
|
|
6
|
NATRAMPALLI
|
TN-05-019-009-009/148-A
()
|
2905019000NRG23130620221249381
|
13/06/2022
|
KRISHNAVENI
|
2905019WL016815
|
KRISHNAVENI
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
011252338
|
|
KRISHNAVENI
|
()
|
|
7
|
NATRAMPALLI
|
TN-05-019-009-009/24
()
|
2905019000NRG23130620221249526
|
13/06/2022
|
POTHAMMAL
|
2905019WL016817
|
POTHAMMAL
|
00176
|
IDIB000P130
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252338
|
|
POTHAMMAL
|
()
|
|
8
|
NATRAMPALLI
|
TN-05-019-009-009/33-A
()
|
2905019000NRG23130620221249528
|
13/06/2022
|
M VIGNESHWARI
|
2905019WL016817
|
M VIGNESHWARI
|
00176
|
IDIB000P130
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252338
|
|
M VIGNESHWARI
|
()
|
|
9
|
NATRAMPALLI
|
TN-05-019-009-009/435-A
()
|
2905019000NRG23130620221249529
|
13/06/2022
|
S.PARIMALA
|
2905019WL016817
|
S.PARIMALA
|
00176
|
IDIB000P130
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252338
|
|
S.PARIMALA
|
()
|
|
10
|
NATRAMPALLI
|
TN-05-019-009-009/452-A
()
|
2905019000NRG23130620221249387
|
13/06/2022
|
UMA
|
2905019WL016815
|
UMA
|
00176
|
IDIB000P130
|
1025
|
1025
|
Processed
|
17/06/2022
|
|
011252338
|
|
UMA
|
()
|
|
11
|
NATRAMPALLI
|
TN-05-019-009-009/466-A
()
|
2905019000NRG23130620221249391
|
13/06/2022
|
TAMILARASI
|
2905019WL016815
|
TAMILARASI
|
00176
|
IDIB000P130
|
820
|
820
|
Processed
|
17/06/2022
|
|
011252338
|
|
TAMILARASI
|
()
|
|
12
|
NATRAMPALLI
|
TN-05-019-009-009/468-A
()
|
2905019000NRG23130620221249392
|
13/06/2022
|
JOTHIYAMMAL
|
2905019WL016815
|
JOTHIYAMMAL
|
00176
|
IDIB000P130
|
615
|
615
|
Processed
|
17/06/2022
|
|
011252338
|
|
JOTHIYAMMAL
|
()
|
|
13
|
NATRAMPALLI
|
TN-05-019-009-009/469-A
()
|
2905019000NRG23130620221249393
|
13/06/2022
|
JANAGANTHA
|
2905019WL016815
|
JANAGANTHA
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
011252338
|
|
JANAGANTHA
|
()
|
|
14
|
NATRAMPALLI
|
TN-05-019-009-009/476-A
()
|
2905019000NRG23130620221249394
|
13/06/2022
|
Thilaka Raman
|
2905019WL016815
|
Thilaka Raman
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
011252338
|
|
Thilaka Raman
|
()
|
|
15
|
NATRAMPALLI
|
TN-05-019-009-009/704-A
()
|
2905019000NRG23130620221249396
|
13/06/2022
|
NAGAMMAL
|
2905019WL016815
|
NAGAMMAL
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
011252338
|
|
NAGAMMAL
|
()
|
|
16
|
NATRAMPALLI
|
TN-05-019-009-009/714-A
()
|
2905019000NRG23130620221249397
|
13/06/2022
|
VARALAKSHMI
|
2905019WL016815
|
VARALAKSHMI
|
00176
|
IDIB000P130
|
410
|
410
|
Processed
|
17/06/2022
|
|
011252338
|
|
VARALAKSHMI
|
()
|
|
17
|
NATRAMPALLI
|
TN-05-019-009-010/1019-A
()
|
2905019000NRG23130620221249404
|
13/06/2022
|
T SARASWATHY
|
2905019WL016815
|
T SARASWATHY
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
011252338
|
|
T SARASWATHY
|
()
|
|
18
|
NATRAMPALLI
|
TN-05-019-009-010/914-A
()
|
2905019000NRG23130620221249407
|
13/06/2022
|
ARULSELVI
|
2905019WL016815
|
ARULSELVI
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
011252338
|
|
ARULSELVI
|
()
|
|
19
|
NATRAMPALLI
|
TN-05-019-009-015/1111-A
()
|
2905019000NRG23130620221249408
|
13/06/2022
|
C SAGUNTHALA
|
2905019WL016815
|
C SAGUNTHALA
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
011252338
|
|
C SAGUNTHALA
|
()
|
|
20
|
NATRAMPALLI
|
TN-05-019-009-015/956-A
()
|
2905019000NRG23130620221249530
|
13/06/2022
|
SUSEELA
|
2905019WL016817
|
SUSEELA
|
00176
|
IDIB000P130
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252338
|
|
SUSEELA
|
()
|
|
21
|
NATRAMPALLI
|
TN-05-019-009-015/983-A
()
|
2905019000NRG23130620221249409
|
13/06/2022
|
SATHIYA
|
2905019WL016815
|
SATHIYA
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
011252338
|
|
SATHIYA
|
()
|
|
22
|
NATRAMPALLI
|
TN-05-019-009-025/1053-A
()
|
2905019000NRG23130620221249410
|
13/06/2022
|
TAMILELAKIYA R
|
2905019WL016815
|
TAMILELAKIYA R
|
00176
|
IDIB000P130
|
1025
|
1025
|
Processed
|
17/06/2022
|
|
011252338
|
|
TAMILELAKIYA R
|
()
|
|
23
|
NATRAMPALLI
|
TN-05-019-009-025/992-A
()
|
2905019000NRG23130620221249414
|
13/06/2022
|
PAVUNAMMAL
|
2905019WL016815
|
PAVUNAMMAL
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
011252338
|
|
PAVUNAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30139
|
30139
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30139
|
30139
|
|
|
|
|
|
|
|