|
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-05-019-010-010/12-A
()
|
2905019000NRG23080820221988961
|
08/08/2022
|
CHINNAPAPPA
|
2905019WL038084
|
CHINNAPAPPA
|
00176
|
IDIB000P130
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910923
|
|
CHINNAPAPPA
|
()
|
|
2
|
NATRAMPALLI
|
TN-05-019-010-010/193-A
()
|
2905019000NRG23080820221988965
|
08/08/2022
|
P S SELVI
|
2905019WL038084
|
P S SELVI
|
00176
|
IDIB000P130
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910923
|
|
P S SELVI
|
()
|
|
3
|
NATRAMPALLI
|
TN-05-019-010-010/26-A
()
|
2905019000NRG23080820221988969
|
08/08/2022
|
M MANONMANI
|
2905019WL038084
|
M MANONMANI
|
00176
|
IDIB000P130
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910923
|
|
M MANONMANI
|
()
|
|
4
|
NATRAMPALLI
|
TN-05-019-010-010/32-A
()
|
2905019000NRG23080820221988974
|
08/08/2022
|
SELVI
|
2905019WL038084
|
SELVI
|
00176
|
IDIB000P130
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910923
|
|
SELVI
|
()
|
|
5
|
NATRAMPALLI
|
TN-05-019-010-010/394-A
()
|
2905019000NRG23080820221988981
|
08/08/2022
|
RAJAMMAL
|
2905019WL038084
|
RAJAMMAL
|
00176
|
IDIB000P130
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910923
|
|
RAJAMMAL
|
()
|
|
6
|
NATRAMPALLI
|
TN-05-019-010-010/462-A
()
|
2905019000NRG23080820221988986
|
08/08/2022
|
CHENNAIYAN
|
2905019WL038084
|
CHENNAIYAN
|
00176
|
IDIB000P130
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910923
|
|
CHENNAIYAN
|
()
|
|
7
|
NATRAMPALLI
|
TN-05-019-010-010/500-A
()
|
2905019000NRG23080820221988994
|
08/08/2022
|
KALAISELVI
|
2905019WL038084
|
KALAISELVI
|
00176
|
IDIB000P130
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910923
|
|
KALAISELVI
|
()
|
|
8
|
NATRAMPALLI
|
TN-05-019-010-010/536-A
()
|
2905019000NRG23080820221988998
|
08/08/2022
|
Neela Raji
|
2905019WL038084
|
Neela Raji
|
00176
|
IDIB000P130
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910923
|
|
Neela Raji
|
()
|
|
9
|
NATRAMPALLI
|
TN-05-019-010-010/637-A
()
|
2905019000NRG23080820221988999
|
08/08/2022
|
M SELVI
|
2905019WL038084
|
M SELVI
|
00176
|
IDIB000P130
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910923
|
|
M SELVI
|
()
|
|
10
|
NATRAMPALLI
|
TN-05-019-010-012/563-A
()
|
2905019000NRG23080820221989002
|
08/08/2022
|
PAVITHRA
|
2905019WL038084
|
PAVITHRA
|
00176
|
IDIB000P130
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910923
|
|
PAVITHRA
|
()
|
|
11
|
NATRAMPALLI
|
TN-05-019-010-012/571-A
()
|
2905019000NRG23080820221989003
|
08/08/2022
|
RADHA
|
2905019WL038084
|
RADHA
|
00176
|
IDIB000P130
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910923
|
|
RADHA
|
()
|
|
12
|
NATRAMPALLI
|
TN-05-019-010-012/572-A
()
|
2905019000NRG23080820221989004
|
08/08/2022
|
KASTHURI
|
2905019WL038084
|
KASTHURI
|
00176
|
IDIB000P130
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910923
|
|
KASTHURI
|
()
|
|
13
|
NATRAMPALLI
|
TN-05-019-010-012/626-A
()
|
2905019000NRG23080820221989005
|
08/08/2022
|
Vellakanni Perumal
|
2905019WL038084
|
Vellakanni Perumal
|
00176
|
IDIB000P130
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910923
|
|
Vellakanni Perumal
|
()
|
|
14
|
NATRAMPALLI
|
TN-05-019-010-012/752-A
()
|
2905019000NRG23080820221989006
|
08/08/2022
|
P KALAISELVI
|
2905019WL038084
|
P KALAISELVI
|
00176
|
IDIB000P130
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910923
|
|
P KALAISELVI
|
()
|
|
15
|
NATRAMPALLI
|
TN-05-019-010-012/761-A
()
|
2905019000NRG23080820221989007
|
08/08/2022
|
KAVITHA
|
2905019WL038084
|
KAVITHA
|
00176
|
IDIB000P130
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910923
|
|
KAVITHA
|
()
|
|
16
|
NATRAMPALLI
|
TN-05-019-010-012/762-A
()
|
2905019000NRG23080820221989008
|
08/08/2022
|
KASIYAMMAL KESAVAN
|
2905019WL038084
|
KASIYAMMAL KESAVAN
|
00176
|
IDIB000P130
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910923
|
|
KASIYAMMAL KESAVAN
|
()
|
|
17
|
NATRAMPALLI
|
TN-05-019-010-012/765-A
()
|
2905019000NRG23080820221989009
|
08/08/2022
|
A LAVANYA
|
2905019WL038084
|
A LAVANYA
|
00176
|
IDIB000P130
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910923
|
|
A LAVANYA
|
()
|
|
18
|
NATRAMPALLI
|
TN-35-019-010-010/823-A
()
|
2905019000NRG23080820221989010
|
08/08/2022
|
LALITHA G
|
2905019WL038084
|
LALITHA G
|
00176
|
IDIB000P130
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910923
|
|
LALITHA G
|
()
|
|
19
|
NATRAMPALLI
|
TN-35-019-010-012/829-A
()
|
2905019000NRG23080820221989011
|
08/08/2022
|
M TAMILARASI
|
2905019WL038084
|
M TAMILARASI
|
00176
|
IDIB000P130
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910923
|
|
M TAMILARASI
|
()
|
|
20
|
NATRAMPALLI
|
TN-35-019-010-012/830-A
()
|
2905019000NRG23080820221989012
|
08/08/2022
|
J VANITHA
|
2905019WL038084
|
J VANITHA
|
00176
|
IDIB000P130
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910923
|
|
J VANITHA
|
()
|
|
21
|
NATRAMPALLI
|
TN-35-019-010-012/832-A
()
|
2905019000NRG23080820221989013
|
08/08/2022
|
SELVI R
|
2905019WL038084
|
SELVI R
|
00176
|
IDIB000P130
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910923
|
|
SELVI R
|
()
|
|
22
|
NATRAMPALLI
|
TN-35-019-010-012/839-A
()
|
2905019000NRG23080820221989014
|
08/08/2022
|
M SIVASANKARI
|
2905019WL038084
|
M SIVASANKARI
|
00176
|
IDIB000P130
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910923
|
|
M SIVASANKARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26676
|
26676
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26676
|
26676
|
|
|
|
|
|
|
|