|
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-05-019-009-001/1014-A
()
|
2905019000NRG23110520220223461
|
11/05/2022
|
J DHANA LAKSHMI
|
2905019WL005306
|
J DHANA LAKSHMI
|
00176
|
IDIB000P130
|
1050
|
1050
|
Processed
|
18/05/2022
|
|
007105360
|
|
J DHANA LAKSHMI
|
()
|
|
2
|
NATRAMPALLI
|
TN-05-019-009-001/1038-A
()
|
2905019000NRG23110520220223462
|
11/05/2022
|
S PERUMA
|
2905019WL005306
|
S PERUMA
|
00176
|
IDIB000P130
|
1405
|
1405
|
Processed
|
18/05/2022
|
|
007105360
|
|
S PERUMA
|
()
|
|
3
|
NATRAMPALLI
|
TN-05-019-009-001/1110-A
()
|
2905019000NRG23110520220223463
|
11/05/2022
|
V PUSPA
|
2905019WL005306
|
V PUSPA
|
00176
|
IDIB000P130
|
1050
|
1050
|
Processed
|
18/05/2022
|
|
007105360
|
|
V PUSPA
|
()
|
|
4
|
NATRAMPALLI
|
TN-05-019-009-004/906-A
()
|
2905019000NRG23110520220223467
|
11/05/2022
|
SUMATHI
|
2905019WL005306
|
SUMATHI
|
00176
|
IDIB000P130
|
1050
|
1050
|
Processed
|
18/05/2022
|
|
007105360
|
|
SUMATHI
|
()
|
|
5
|
NATRAMPALLI
|
TN-05-019-009-004/908-A
()
|
2905019000NRG23110520220223468
|
11/05/2022
|
MAHALAKSHMI
|
2905019WL005306
|
MAHALAKSHMI
|
00176
|
IDIB000P130
|
1050
|
1050
|
Processed
|
18/05/2022
|
|
007105360
|
|
MAHALAKSHMI
|
()
|
|
6
|
NATRAMPALLI
|
TN-05-019-009-004/928-A
()
|
2905019000NRG23110520220223469
|
11/05/2022
|
SARITHA
|
2905019WL005306
|
SARITHA
|
00176
|
IDIB000P130
|
1050
|
1050
|
Processed
|
18/05/2022
|
|
007105360
|
|
SARITHA
|
()
|
|
7
|
NATRAMPALLI
|
TN-05-019-009-004/930-A
()
|
2905019000NRG23110520220223470
|
11/05/2022
|
CHINNAPAPPA
|
2905019WL005306
|
CHINNAPAPPA
|
00176
|
IDIB000P130
|
1050
|
1050
|
Processed
|
18/05/2022
|
|
007105360
|
|
CHINNAPAPPA
|
()
|
|
8
|
NATRAMPALLI
|
TN-05-019-009-004/946-A
()
|
2905019000NRG23110520220223471
|
11/05/2022
|
SATHIYA
|
2905019WL005306
|
SATHIYA
|
00176
|
IDIB000P130
|
1050
|
1050
|
Processed
|
18/05/2022
|
|
007105360
|
|
SATHIYA
|
()
|
|
9
|
NATRAMPALLI
|
TN-05-019-009-009/13
()
|
2905019000NRG23110520220223474
|
11/05/2022
|
M SOWNTHARI
|
2905019WL005306
|
M SOWNTHARI
|
00176
|
IDIB000P130
|
1050
|
1050
|
Processed
|
18/05/2022
|
|
007105360
|
|
M SOWNTHARI
|
()
|
|
10
|
NATRAMPALLI
|
TN-05-019-009-009/258-A
()
|
2905019000NRG23110520220223479
|
11/05/2022
|
SUMATHI
|
2905019WL005306
|
SUMATHI
|
00176
|
IDIB000P130
|
630
|
630
|
Processed
|
18/05/2022
|
|
007105360
|
|
SUMATHI
|
()
|
|
11
|
NATRAMPALLI
|
TN-05-019-009-009/286-A
()
|
2905019000NRG23110520220223483
|
11/05/2022
|
ELLAMMAL
|
2905019WL005306
|
ELLAMMAL
|
00176
|
IDIB000P130
|
840
|
840
|
Processed
|
18/05/2022
|
|
007105360
|
|
ELLAMMAL
|
()
|
|
12
|
NATRAMPALLI
|
TN-05-019-009-009/286-A
()
|
2905019000NRG23110520220223482
|
11/05/2022
|
K DEVI
|
2905019WL005306
|
K DEVI
|
00176
|
IDIB000P130
|
420
|
420
|
Processed
|
18/05/2022
|
|
007105360
|
|
K DEVI
|
()
|
|
13
|
NATRAMPALLI
|
TN-05-019-009-009/334-A
()
|
2905019000NRG23110520220223488
|
11/05/2022
|
CHINNAMMAL
|
2905019WL005306
|
CHINNAMMAL
|
00176
|
IDIB000P130
|
1050
|
1050
|
Processed
|
18/05/2022
|
|
007105360
|
|
CHINNAMMAL
|
()
|
|
14
|
NATRAMPALLI
|
TN-05-019-009-009/339-A
()
|
2905019000NRG23110520220223489
|
11/05/2022
|
PARIMALA
|
2905019WL005306
|
PARIMALA
|
00176
|
IDIB000P130
|
1050
|
1050
|
Processed
|
18/05/2022
|
|
007105360
|
|
PARIMALA
|
()
|
|
15
|
NATRAMPALLI
|
TN-05-019-009-009/340-A
()
|
2905019000NRG23110520220223490
|
11/05/2022
|
SELVI
|
2905019WL005306
|
SELVI
|
00176
|
IDIB000P130
|
1050
|
1050
|
Processed
|
18/05/2022
|
|
007105360
|
|
SELVI
|
()
|
|
16
|
NATRAMPALLI
|
TN-05-019-009-009/428-A
()
|
2905019000NRG23110520220223492
|
11/05/2022
|
VALLI A
|
2905019WL005306
|
VALLI A
|
00176
|
IDIB000P130
|
840
|
840
|
Processed
|
18/05/2022
|
|
007105360
|
|
VALLI A
|
()
|
|
17
|
NATRAMPALLI
|
TN-05-019-009-009/435-A
()
|
2905019000NRG23110520220223494
|
11/05/2022
|
Sambath Chinnaraj
|
2905019WL005306
|
Sambath Chinnaraj
|
00176
|
IDIB000P130
|
1050
|
1050
|
Processed
|
18/05/2022
|
|
007105360
|
|
Sambath Chinnaraj
|
()
|
|
18
|
NATRAMPALLI
|
TN-05-019-009-009/452-A
()
|
2905019000NRG23110520220223495
|
11/05/2022
|
UMA
|
2905019WL005306
|
UMA
|
00176
|
IDIB000P130
|
1050
|
1050
|
Processed
|
18/05/2022
|
|
007105360
|
|
UMA
|
()
|
|
19
|
NATRAMPALLI
|
TN-05-019-009-009/46
()
|
2905019000NRG23110520220223496
|
11/05/2022
|
AGILA
|
2905019WL005306
|
AGILA
|
00176
|
IDIB000P130
|
1050
|
1050
|
Processed
|
18/05/2022
|
|
007105360
|
|
AGILA
|
()
|
|
20
|
NATRAMPALLI
|
TN-05-019-009-009/492-A
()
|
2905019000NRG23110520220223500
|
11/05/2022
|
KUPPASAMY
|
2905019WL005306
|
KUPPASAMY
|
00176
|
IDIB000P130
|
1050
|
1050
|
Processed
|
18/05/2022
|
|
007105360
|
|
KUPPASAMY
|
()
|
|
21
|
NATRAMPALLI
|
TN-05-019-009-009/70
()
|
2905019000NRG23110520220223503
|
11/05/2022
|
RAMACHANDHIRAN
|
2905019WL005306
|
RAMACHANDHIRAN
|
00176
|
IDIB000P130
|
1050
|
1050
|
Processed
|
18/05/2022
|
|
007105360
|
|
RAMACHANDHIRAN
|
()
|
|
22
|
NATRAMPALLI
|
TN-05-019-009-013/1012-A
()
|
2905019000NRG23110520220223507
|
11/05/2022
|
C.MURUGAMMAL
|
2905019WL005306
|
C.MURUGAMMAL
|
00176
|
IDIB000P130
|
840
|
840
|
Processed
|
18/05/2022
|
|
007105360
|
|
C.MURUGAMMAL
|
()
|
|
23
|
NATRAMPALLI
|
TN-05-019-009-013/1078-A
()
|
2905019000NRG23110520220223508
|
11/05/2022
|
K ROJA
|
2905019WL005306
|
K ROJA
|
00176
|
IDIB000P130
|
1050
|
1050
|
Processed
|
18/05/2022
|
|
007105360
|
|
K ROJA
|
()
|
|
24
|
NATRAMPALLI
|
TN-05-019-009-013/888-A
()
|
2905019000NRG23110520220223510
|
11/05/2022
|
MUNIYAMMAL
|
2905019WL005306
|
MUNIYAMMAL
|
00176
|
IDIB000P130
|
1050
|
1050
|
Processed
|
18/05/2022
|
|
007105360
|
|
MUNIYAMMAL
|
()
|
|
25
|
NATRAMPALLI
|
TN-05-019-009-013/985-A
()
|
2905019000NRG23110520220223511
|
11/05/2022
|
RUKMANI
|
2905019WL005306
|
RUKMANI
|
00176
|
IDIB000P130
|
1050
|
1050
|
Processed
|
18/05/2022
|
|
007105360
|
|
RUKMANI
|
()
|
|
26
|
NATRAMPALLI
|
TN-05-019-009-021/947-A
()
|
2905019000NRG23110520220223512
|
11/05/2022
|
DEVI
|
2905019WL005306
|
DEVI
|
00176
|
IDIB000P130
|
1050
|
1050
|
Processed
|
18/05/2022
|
|
007105360
|
|
DEVI
|
()
|
|
27
|
NATRAMPALLI
|
TN-35-019-009-002/1103-A
()
|
2905019000NRG23110520220223513
|
11/05/2022
|
T INDHUMATHI
|
2905019WL005306
|
T INDHUMATHI
|
00176
|
IDIB000P130
|
1050
|
1050
|
Processed
|
18/05/2022
|
|
007105360
|
|
T INDHUMATHI
|
()
|
|
28
|
NATRAMPALLI
|
TN-35-019-009-013/1099-A
()
|
2905019000NRG23110520220223514
|
11/05/2022
|
SUMATHI V
|
2905019WL005306
|
SUMATHI V
|
00176
|
IDIB000P130
|
1050
|
1050
|
Processed
|
18/05/2022
|
|
007105360
|
|
SUMATHI V
|
()
|
|
29
|
NATRAMPALLI
|
TN-35-019-009-013/1100-A
()
|
2905019000NRG23110520220223515
|
11/05/2022
|
CHINNAMMA CHENDRAYAN
|
2905019WL005306
|
CHINNAMMA CHENDRAYAN
|
00176
|
IDIB000P130
|
1050
|
1050
|
Processed
|
18/05/2022
|
|
007105360
|
|
CHINNAMMA CHENDRAYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29125
|
29125
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29125
|
29125
|
|
|
|
|
|
|
|