|
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-05-019-010-010/162-A
()
|
2905019000NRG23260920222539246
|
26/09/2022
|
C.USHA
|
2905019WL052687
|
C.USHA
|
00176
|
IDIB000P130
|
1236
|
1236
|
Processed
|
12/10/2022
|
|
030361571
|
|
C.USHA
|
()
|
|
2
|
NATRAMPALLI
|
TN-05-019-010-010/191-A
()
|
2905019000NRG23260920222539250
|
26/09/2022
|
KRISHNAMMAL
|
2905019WL052687
|
KRISHNAMMAL
|
00176
|
IDIB000P130
|
1236
|
1236
|
Processed
|
12/10/2022
|
|
030361571
|
|
KRISHNAMMAL
|
()
|
|
3
|
NATRAMPALLI
|
TN-05-019-010-010/246-A
()
|
2905019000NRG23260920222539254
|
26/09/2022
|
K SAROJA
|
2905019WL052687
|
K SAROJA
|
00176
|
IDIB000P130
|
1236
|
1236
|
Processed
|
12/10/2022
|
|
030361571
|
|
K SAROJA
|
()
|
|
4
|
NATRAMPALLI
|
TN-05-019-010-010/305-A
()
|
2905019000NRG23260920222539258
|
26/09/2022
|
MANJULA
|
2905019WL052687
|
MANJULA
|
00176
|
IDIB000P130
|
1236
|
1236
|
Processed
|
12/10/2022
|
|
030361571
|
|
MANJULA
|
()
|
|
5
|
NATRAMPALLI
|
TN-05-019-010-010/316-A
()
|
2905019000NRG23260920222539259
|
26/09/2022
|
JOTHI
|
2905019WL052687
|
JOTHI
|
00176
|
IDIB000P130
|
1236
|
1236
|
Processed
|
12/10/2022
|
|
030361571
|
|
JOTHI
|
()
|
|
6
|
NATRAMPALLI
|
TN-05-019-010-010/327-A
()
|
2905019000NRG23260920222539260
|
26/09/2022
|
S CHENNAMMAL
|
2905019WL052687
|
S CHENNAMMAL
|
00176
|
IDIB000P130
|
1236
|
1236
|
Processed
|
12/10/2022
|
|
030361571
|
|
S CHENNAMMAL
|
()
|
|
7
|
NATRAMPALLI
|
TN-05-019-010-010/328
()
|
2905019000NRG23260920222539261
|
26/09/2022
|
RANI D
|
2905019WL052687
|
RANI D
|
00176
|
IDIB000P130
|
1236
|
1236
|
Processed
|
12/10/2022
|
|
030361571
|
|
RANI D
|
()
|
|
8
|
NATRAMPALLI
|
TN-05-019-010-010/349-A
()
|
2905019000NRG23260920222539264
|
26/09/2022
|
BANUMATHI
|
2905019WL052687
|
BANUMATHI
|
00176
|
IDIB000P130
|
1236
|
1236
|
Processed
|
12/10/2022
|
|
030361571
|
|
BANUMATHI
|
()
|
|
9
|
NATRAMPALLI
|
TN-05-019-010-010/393-A
()
|
2905019000NRG23260920222539266
|
26/09/2022
|
KASTHURI
|
2905019WL052687
|
KASTHURI
|
00176
|
IDIB000P130
|
1236
|
1236
|
Processed
|
12/10/2022
|
|
030361571
|
|
KASTHURI
|
()
|
|
10
|
NATRAMPALLI
|
TN-05-019-010-010/41
()
|
2905019000NRG23260920222539269
|
26/09/2022
|
ANJALI
|
2905019WL052687
|
ANJALI
|
00176
|
IDIB000P130
|
1236
|
1236
|
Processed
|
12/10/2022
|
|
030361571
|
|
ANJALI
|
()
|
|
11
|
NATRAMPALLI
|
TN-05-019-010-010/43-A
()
|
2905019000NRG23260920222539272
|
26/09/2022
|
SELVI
|
2905019WL052687
|
SELVI
|
00176
|
IDIB000P130
|
1236
|
1236
|
Processed
|
12/10/2022
|
|
030361571
|
|
SELVI
|
()
|
|
12
|
NATRAMPALLI
|
TN-05-019-010-010/45-A
()
|
2905019000NRG23260920222539274
|
26/09/2022
|
MALLIGA S
|
2905019WL052687
|
MALLIGA S
|
00176
|
IDIB000P130
|
1236
|
1236
|
Processed
|
12/10/2022
|
|
030361571
|
|
MALLIGA S
|
()
|
|
13
|
NATRAMPALLI
|
TN-05-019-010-010/459-A
()
|
2905019000NRG23260920222539276
|
26/09/2022
|
M SANTHI
|
2905019WL052687
|
M SANTHI
|
00176
|
IDIB000P130
|
1236
|
1236
|
Processed
|
12/10/2022
|
|
030361571
|
|
M SANTHI
|
()
|
|
14
|
NATRAMPALLI
|
TN-05-019-010-010/461-A
()
|
2905019000NRG23260920222539277
|
26/09/2022
|
RAMI
|
2905019WL052687
|
RAMI
|
00176
|
IDIB000P130
|
1236
|
1236
|
Processed
|
12/10/2022
|
|
030361571
|
|
RAMI
|
()
|
|
15
|
NATRAMPALLI
|
TN-05-019-010-010/468-A
()
|
2905019000NRG23260920222539278
|
26/09/2022
|
MEENA NAGARAJI
|
2905019WL052687
|
MEENA NAGARAJI
|
00176
|
IDIB000P130
|
1030
|
1030
|
Processed
|
12/10/2022
|
|
030361571
|
|
MEENA NAGARAJI
|
()
|
|
16
|
NATRAMPALLI
|
TN-05-019-010-010/507-A
()
|
2905019000NRG23260920222539283
|
26/09/2022
|
L SAVITHIRI
|
2905019WL052687
|
L SAVITHIRI
|
00176
|
IDIB000P130
|
1030
|
1030
|
Processed
|
12/10/2022
|
|
030361571
|
|
L SAVITHIRI
|
()
|
|
17
|
NATRAMPALLI
|
TN-05-019-010-010/522
()
|
2905019000NRG23260920222539285
|
26/09/2022
|
R MAGESWARI
|
2905019WL052687
|
R MAGESWARI
|
00176
|
IDIB000P130
|
1030
|
1030
|
Processed
|
12/10/2022
|
|
030361571
|
|
R MAGESWARI
|
()
|
|
18
|
NATRAMPALLI
|
TN-05-019-010-010/523-A
()
|
2905019000NRG23260920222539286
|
26/09/2022
|
BABY
|
2905019WL052687
|
BABY
|
00176
|
IDIB000P130
|
1236
|
1236
|
Processed
|
12/10/2022
|
|
030361571
|
|
BABY
|
()
|
|
19
|
NATRAMPALLI
|
TN-05-019-010-010/529-A
()
|
2905019000NRG23260920222539287
|
26/09/2022
|
Gurshidbegum Pasheer
|
2905019WL052687
|
Gurshidbegum Pasheer
|
00176
|
IDIB000P130
|
1236
|
1236
|
Processed
|
12/10/2022
|
|
030361571
|
|
Gurshidbegum Pasheer
|
()
|
|
20
|
NATRAMPALLI
|
TN-05-019-010-010/556
()
|
2905019000NRG23260920222539288
|
26/09/2022
|
BANUMATHI
|
2905019WL052687
|
BANUMATHI
|
00176
|
IDIB000P130
|
1236
|
1236
|
Processed
|
12/10/2022
|
|
030361571
|
|
BANUMATHI
|
()
|
|
21
|
NATRAMPALLI
|
TN-05-019-010-010/570-A
()
|
2905019000NRG23260920222539289
|
26/09/2022
|
SUMATHI
|
2905019WL052687
|
SUMATHI
|
00176
|
IDIB000P130
|
1236
|
1236
|
Processed
|
12/10/2022
|
|
030361571
|
|
SUMATHI
|
()
|
|
22
|
NATRAMPALLI
|
TN-05-019-010-010/627-A
()
|
2905019000NRG23260920222539290
|
26/09/2022
|
Santha Govindan
|
2905019WL052687
|
Santha Govindan
|
00176
|
IDIB000P130
|
1236
|
1236
|
Processed
|
12/10/2022
|
|
030361571
|
|
Santha Govindan
|
()
|
|
23
|
NATRAMPALLI
|
TN-05-019-010-010/638-a
()
|
2905019000NRG23260920222539293
|
26/09/2022
|
MALLIGA GOVINDAN
|
2905019WL052687
|
MALLIGA GOVINDAN
|
00176
|
IDIB000P130
|
412
|
412
|
Processed
|
12/10/2022
|
|
030361571
|
|
MALLIGA GOVINDAN
|
()
|
|
24
|
NATRAMPALLI
|
TN-05-019-010-010/640-a
()
|
2905019000NRG23260920222538916
|
26/09/2022
|
UMADEVI
|
2905019WL052674
|
UMADEVI
|
00176
|
IDIB000P130
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
UMADEVI
|
()
|
|
25
|
NATRAMPALLI
|
TN-05-019-010-010/647-A
()
|
2905019000NRG23260920222539294
|
26/09/2022
|
MANJULA
|
2905019WL052687
|
MANJULA
|
00176
|
IDIB000P130
|
1030
|
1030
|
Processed
|
12/10/2022
|
|
030361571
|
|
MANJULA
|
()
|
|
26
|
NATRAMPALLI
|
TN-05-019-010-010/713-A
()
|
2905019000NRG23260920222539296
|
26/09/2022
|
SARASWATHI
|
2905019WL052687
|
SARASWATHI
|
00176
|
IDIB000P130
|
1236
|
1236
|
Processed
|
12/10/2022
|
|
030361571
|
|
SARASWATHI
|
()
|
|
27
|
NATRAMPALLI
|
TN-05-019-010-010/742-A
()
|
2905019000NRG23260920222539298
|
26/09/2022
|
VASANTHA
|
2905019WL052687
|
VASANTHA
|
00176
|
IDIB000P130
|
1030
|
1030
|
Processed
|
12/10/2022
|
|
030361571
|
|
VASANTHA
|
()
|
|
28
|
NATRAMPALLI
|
TN-05-019-010-010/743-A
()
|
2905019000NRG23260920222539299
|
26/09/2022
|
PAVUNAMMAL
|
2905019WL052687
|
PAVUNAMMAL
|
00176
|
IDIB000P130
|
1236
|
1236
|
Processed
|
12/10/2022
|
|
030361571
|
|
PAVUNAMMAL
|
()
|
|
29
|
NATRAMPALLI
|
TN-05-019-010-010/767-A
()
|
2905019000NRG23260920222539300
|
26/09/2022
|
AMBIGA
|
2905019WL052687
|
AMBIGA
|
00176
|
IDIB000P130
|
1030
|
1030
|
Processed
|
12/10/2022
|
|
030361571
|
|
AMBIGA
|
()
|
|
30
|
NATRAMPALLI
|
TN-05-019-010-010/768-A
()
|
2905019000NRG23260920222539301
|
26/09/2022
|
KARPAGAM R
|
2905019WL052687
|
KARPAGAM R
|
00176
|
IDIB000P130
|
1236
|
1236
|
Processed
|
12/10/2022
|
|
030361571
|
|
KARPAGAM R
|
()
|
|
31
|
NATRAMPALLI
|
TN-05-019-010-010/769-A
()
|
2905019000NRG23260920222539302
|
26/09/2022
|
Manormani
|
2905019WL052687
|
Manormani
|
00176
|
IDIB000P130
|
1236
|
1236
|
Processed
|
12/10/2022
|
|
030361571
|
|
Manormani
|
()
|
|
32
|
NATRAMPALLI
|
TN-35-019-010-010/789-A
()
|
2905019000NRG23260920222538917
|
26/09/2022
|
ETTHAMMAL MUNIRAJI
|
2905019WL052674
|
ETTHAMMAL MUNIRAJI
|
00176
|
IDIB000P130
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
ETTHAMMAL MUNIRAJI
|
()
|
|
33
|
NATRAMPALLI
|
TN-35-019-010-010/794-A
()
|
2905019000NRG23260920222539304
|
26/09/2022
|
S THANGAMMAL
|
2905019WL052687
|
S THANGAMMAL
|
00176
|
IDIB000P130
|
1236
|
1236
|
Processed
|
12/10/2022
|
|
030361571
|
|
S THANGAMMAL
|
()
|
|
34
|
NATRAMPALLI
|
TN-35-019-010-010/820-A
()
|
2905019000NRG23260920222539305
|
26/09/2022
|
KAVITHA P
|
2905019WL052687
|
KAVITHA P
|
00176
|
IDIB000P130
|
824
|
824
|
Processed
|
12/10/2022
|
|
030361571
|
|
KAVITHA P
|
()
|
|
35
|
NATRAMPALLI
|
TN-35-019-010-010/823-A
()
|
2905019000NRG23260920222539306
|
26/09/2022
|
LALITHA G
|
2905019WL052687
|
LALITHA G
|
00176
|
IDIB000P130
|
1236
|
1236
|
Processed
|
12/10/2022
|
|
030361571
|
|
LALITHA G
|
()
|
|
36
|
NATRAMPALLI
|
TN-35-019-010-010/824-A
()
|
2905019000NRG23260920222539307
|
26/09/2022
|
C CHINNAMMAL
|
2905019WL052687
|
C CHINNAMMAL
|
00176
|
IDIB000P130
|
824
|
824
|
Processed
|
12/10/2022
|
|
030361571
|
|
C CHINNAMMAL
|
()
|
|
37
|
NATRAMPALLI
|
TN-35-019-010-010/826-A
()
|
2905019000NRG23260920222539308
|
26/09/2022
|
S SELVI
|
2905019WL052687
|
S SELVI
|
00176
|
IDIB000P130
|
1030
|
1030
|
Processed
|
12/10/2022
|
|
030361571
|
|
S SELVI
|
()
|
|
38
|
NATRAMPALLI
|
TN-35-019-010-010/827-A
()
|
2905019000NRG23260920222539309
|
26/09/2022
|
P VIJAYA
|
2905019WL052687
|
P VIJAYA
|
00176
|
IDIB000P130
|
1236
|
1236
|
Processed
|
12/10/2022
|
|
030361571
|
|
P VIJAYA
|
()
|
|
39
|
NATRAMPALLI
|
TN-35-019-010-014/859-A
()
|
2905019000NRG23260920222539310
|
26/09/2022
|
S BHUVANESHWARI
|
2905019WL052687
|
S BHUVANESHWARI
|
00176
|
IDIB000P130
|
1236
|
1236
|
Processed
|
12/10/2022
|
|
030361571
|
|
S BHUVANESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46014
|
46014
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46014
|
46014
|
|
|
|
|
|
|
|