|
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-05-019-021-007/1103-A
()
|
2905019000NRG23200620221350387
|
20/06/2022
|
Eswari Thirumalai
|
2905019WL019885
|
Eswari Thirumalai
|
00176
|
IDIB000N080
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596901
|
|
Eswari Thirumalai
|
()
|
|
2
|
NATRAMPALLI
|
TN-05-019-021-007/1179-A
()
|
2905019000NRG23200620221350388
|
20/06/2022
|
NAGAMMAL N
|
2905019WL019885
|
NAGAMMAL N
|
00176
|
IDIB000N080
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596901
|
|
NAGAMMAL N
|
()
|
|
3
|
NATRAMPALLI
|
TN-05-019-021-009/1106-A
()
|
2905019000NRG23200620221350261
|
20/06/2022
|
C MOHANA
|
2905019WL019880
|
C MOHANA
|
00176
|
IDIB000N080
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596901
|
|
C MOHANA
|
()
|
|
4
|
NATRAMPALLI
|
TN-05-019-021-018/1080-A
()
|
2905019000NRG23200620221350263
|
20/06/2022
|
MAHALAKSHMI
|
2905019WL019880
|
MAHALAKSHMI
|
00176
|
IDIB000N080
|
1025
|
1025
|
Processed
|
25/06/2022
|
|
009596901
|
|
MAHALAKSHMI
|
()
|
|
5
|
NATRAMPALLI
|
TN-05-019-021-018/1087-A
()
|
2905019000NRG23200620221350264
|
20/06/2022
|
M MANIMEGALAI
|
2905019WL019880
|
M MANIMEGALAI
|
00176
|
IDIB000N080
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596901
|
|
M MANIMEGALAI
|
()
|
|
6
|
NATRAMPALLI
|
TN-05-019-021-021/1007-A
()
|
2905019000NRG23200620221350265
|
20/06/2022
|
KRISHNAVENI
|
2905019WL019880
|
KRISHNAVENI
|
00176
|
IDIB000N080
|
1025
|
1025
|
Processed
|
25/06/2022
|
|
009596901
|
|
KRISHNAVENI
|
()
|
|
7
|
NATRAMPALLI
|
TN-05-019-021-021/1015-A
()
|
2905019000NRG23200620221350266
|
20/06/2022
|
DURGA
|
2905019WL019880
|
DURGA
|
00176
|
IDIB000N080
|
1025
|
1025
|
Processed
|
25/06/2022
|
|
009596901
|
|
DURGA
|
()
|
|
8
|
NATRAMPALLI
|
TN-05-019-021-021/1062-A
()
|
2905019000NRG23200620221350268
|
20/06/2022
|
MEENA
|
2905019WL019880
|
MEENA
|
00176
|
IDIB000N080
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596901
|
|
MEENA
|
()
|
|
9
|
NATRAMPALLI
|
TN-05-019-021-021/1066-A
()
|
2905019000NRG23200620221350392
|
20/06/2022
|
SUGANTHI
|
2905019WL019885
|
SUGANTHI
|
00176
|
IDIB000N080
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596901
|
|
SUGANTHI
|
()
|
|
10
|
NATRAMPALLI
|
TN-05-019-021-021/1072-A
()
|
2905019000NRG23200620221350269
|
20/06/2022
|
REVATHI
|
2905019WL019880
|
REVATHI
|
00176
|
IDIB000N080
|
410
|
410
|
Processed
|
25/06/2022
|
|
009596901
|
|
REVATHI
|
()
|
|
11
|
NATRAMPALLI
|
TN-05-019-021-021/1073-A
()
|
2905019000NRG23200620221350393
|
20/06/2022
|
KANNAGI
|
2905019WL019885
|
KANNAGI
|
00176
|
IDIB000N080
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596901
|
|
KANNAGI
|
()
|
|
12
|
NATRAMPALLI
|
TN-05-019-021-021/1077-A
()
|
2905019000NRG23200620221350270
|
20/06/2022
|
ELLAMMAL
|
2905019WL019880
|
ELLAMMAL
|
00176
|
IDIB000N080
|
820
|
820
|
Processed
|
25/06/2022
|
|
009596901
|
|
ELLAMMAL
|
()
|
|
13
|
NATRAMPALLI
|
TN-05-019-021-021/1108-A
()
|
2905019000NRG23200620221350273
|
20/06/2022
|
DEEPA R
|
2905019WL019880
|
DEEPA R
|
00176
|
IDIB000N080
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596901
|
|
DEEPA R
|
()
|
|
14
|
NATRAMPALLI
|
TN-05-019-021-021/227-A
()
|
2905019000NRG23200620221350396
|
20/06/2022
|
THANGAMANI CHANDRAN
|
2905019WL019885
|
THANGAMANI CHANDRAN
|
00176
|
IDIB000N080
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596901
|
|
THANGAMANI CHANDRAN
|
()
|
|
15
|
NATRAMPALLI
|
TN-05-019-021-021/273
()
|
2905019000NRG23200620221350399
|
20/06/2022
|
CHANDIRA
|
2905019WL019885
|
CHANDIRA
|
00176
|
IDIB000N080
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596901
|
|
CHANDIRA
|
()
|
|
16
|
NATRAMPALLI
|
TN-05-019-021-021/276-A
()
|
2905019000NRG23200620221350278
|
20/06/2022
|
S K RAJA
|
2905019WL019880
|
S K RAJA
|
00176
|
IDIB000N080
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596901
|
|
S K RAJA
|
()
|
|
17
|
NATRAMPALLI
|
TN-05-019-021-021/376
()
|
2905019000NRG23200620221350400
|
20/06/2022
|
MALLIGA
|
2905019WL019885
|
MALLIGA
|
00176
|
IDIB000N080
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596901
|
|
MALLIGA
|
()
|
|
18
|
NATRAMPALLI
|
TN-05-019-021-021/421-A
()
|
2905019000NRG23200620221350402
|
20/06/2022
|
VIJAYA R
|
2905019WL019885
|
VIJAYA R
|
00176
|
IDIB000N080
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596901
|
|
VIJAYA R
|
()
|
|
19
|
NATRAMPALLI
|
TN-05-019-021-021/440-A
()
|
2905019000NRG23200620221350287
|
20/06/2022
|
SUGUNA
|
2905019WL019880
|
SUGUNA
|
00176
|
IDIB000N080
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596901
|
|
SUGUNA
|
()
|
|
20
|
NATRAMPALLI
|
TN-05-019-021-021/443-A
()
|
2905019000NRG23200620221350404
|
20/06/2022
|
KESAVAN
|
2905019WL019885
|
KESAVAN
|
00176
|
IDIB000N080
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596901
|
|
KESAVAN
|
()
|
|
21
|
NATRAMPALLI
|
TN-05-019-021-021/445-A
()
|
2905019000NRG23200620221350405
|
20/06/2022
|
RAJKUMAR
|
2905019WL019885
|
RAJKUMAR
|
00176
|
IDIB000N080
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596901
|
|
RAJKUMAR
|
()
|
|
22
|
NATRAMPALLI
|
TN-05-019-021-021/461-A
()
|
2905019000NRG23200620221350406
|
20/06/2022
|
M MALARKODI
|
2905019WL019885
|
M MALARKODI
|
00176
|
IDIB000N080
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596901
|
|
M MALARKODI
|
()
|
|
23
|
NATRAMPALLI
|
TN-05-019-021-021/469-A
()
|
2905019000NRG23200620221350408
|
20/06/2022
|
SELVI
|
2905019WL019885
|
SELVI
|
00176
|
IDIB000N080
|
1025
|
1025
|
Processed
|
25/06/2022
|
|
009596901
|
|
SELVI
|
()
|
|
24
|
NATRAMPALLI
|
TN-05-019-021-021/496-A
()
|
2905019000NRG23200620221350411
|
20/06/2022
|
p nagarani
|
2905019WL019885
|
p nagarani
|
00176
|
IDIB000N080
|
820
|
820
|
Processed
|
25/06/2022
|
|
009596901
|
|
p nagarani
|
()
|
|
25
|
NATRAMPALLI
|
TN-05-019-021-021/675-A
()
|
2905019000NRG23200620221350423
|
20/06/2022
|
INDHIRANI
|
2905019WL019885
|
INDHIRANI
|
00176
|
IDIB000N080
|
820
|
820
|
Processed
|
25/06/2022
|
|
009596901
|
|
INDHIRANI
|
()
|
|
26
|
NATRAMPALLI
|
TN-05-019-021-021/686-A
()
|
2905019000NRG23200620221350292
|
20/06/2022
|
SUTHANTHIRA
|
2905019WL019880
|
SUTHANTHIRA
|
00176
|
IDIB000N080
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596901
|
|
SUTHANTHIRA
|
()
|
|
27
|
NATRAMPALLI
|
TN-05-019-021-021/766-A
()
|
2905019000NRG23200620221350295
|
20/06/2022
|
VASANTHI
|
2905019WL019880
|
VASANTHI
|
00176
|
IDIB000N080
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596901
|
|
VASANTHI
|
()
|
|
28
|
NATRAMPALLI
|
TN-05-019-021-021/897-A
()
|
2905019000NRG23200620221350299
|
20/06/2022
|
JEEVITHA
|
2905019WL019880
|
JEEVITHA
|
00176
|
IDIB000N080
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596901
|
|
JEEVITHA
|
()
|
|
29
|
NATRAMPALLI
|
TN-05-019-021-021/96
()
|
2905019000NRG23200620221350301
|
20/06/2022
|
SIVAGAMI
|
2905019WL019880
|
SIVAGAMI
|
00176
|
IDIB000N080
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596901
|
|
SIVAGAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32800
|
32800
|
|
|
|
|
|
|
|
|
30
|
NATRAMPALLI
|
TN-05-019-021-009/1086-A
()
|
2905019000NRG23200620221350389
|
20/06/2022
|
N CHENNAKESAVAN
|
2905019WL019885
|
N CHENNAKESAVAN
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596901
|
|
N CHENNAKESAVAN
|
()
|
|
31
|
NATRAMPALLI
|
TN-05-019-021-021/1100-A
()
|
2905019000NRG23200620221350272
|
20/06/2022
|
J NIVETHA
|
2905019WL019880
|
J NIVETHA
|
00176
|
IDIB000P130
|
1025
|
1025
|
Processed
|
25/06/2022
|
|
009596901
|
|
J NIVETHA
|
()
|
|
32
|
NATRAMPALLI
|
TN-05-019-021-021/426-A
()
|
2905019000NRG23200620221350283
|
20/06/2022
|
K SELVI
|
2905019WL019880
|
K SELVI
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596901
|
|
K SELVI
|
()
|
|
33
|
NATRAMPALLI
|
TN-05-019-021-021/536-A
()
|
2905019000NRG23200620221350290
|
20/06/2022
|
MANICKAM C
|
2905019WL019880
|
MANICKAM C
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596901
|
|
MANICKAM C
|
()
|
|
34
|
NATRAMPALLI
|
TN-05-019-021-021/542-A
()
|
2905019000NRG23200620221350415
|
20/06/2022
|
RADHA
|
2905019WL019885
|
RADHA
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596901
|
|
RADHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5945
|
5945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38745
|
38745
|
|
|
|
|
|
|
|