|
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-05-019-015-002/613-A
()
|
2905019000NRG23080920222377867
|
08/09/2022
|
SRIMA
|
2905019WL047959
|
SRIMA
|
00176
|
IDIB000V008
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431914
|
|
SRIMA
|
()
|
|
2
|
NATRAMPALLI
|
TN-05-019-015-002/619-A
()
|
2905019000NRG23080920222377878
|
08/09/2022
|
SAILAJA S
|
2905019WL047962
|
SAILAJA S
|
00176
|
IDIB000V008
|
615
|
615
|
Processed
|
13/10/2022
|
|
033431914
|
|
SAILAJA S
|
()
|
|
3
|
NATRAMPALLI
|
TN-05-019-015-003/627-A
()
|
2905019000NRG23080920222377879
|
08/09/2022
|
SATHYA
|
2905019WL047962
|
SATHYA
|
00176
|
IDIB000V008
|
820
|
820
|
Processed
|
13/10/2022
|
|
033431914
|
|
SATHYA
|
()
|
|
4
|
NATRAMPALLI
|
TN-05-019-015-006/556-A
()
|
2905019000NRG23080920222377868
|
08/09/2022
|
SRIVALLI
|
2905019WL047959
|
SRIVALLI
|
00176
|
IDIB000V008
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431914
|
|
SRIVALLI
|
()
|
|
5
|
NATRAMPALLI
|
TN-05-019-015-015/112
()
|
2905019000NRG23080920222377882
|
08/09/2022
|
VIJAYA
|
2905019WL047962
|
VIJAYA
|
00176
|
IDIB000V008
|
820
|
820
|
Processed
|
13/10/2022
|
|
033431914
|
|
VIJAYA
|
()
|
|
6
|
NATRAMPALLI
|
TN-05-019-015-015/14-A
()
|
2905019000NRG23080920222377893
|
08/09/2022
|
Beemaraj
|
2905019WL047962
|
Beemaraj
|
00176
|
IDIB000V008
|
820
|
820
|
Processed
|
13/10/2022
|
|
033431914
|
|
Beemaraj
|
()
|
|
7
|
NATRAMPALLI
|
TN-05-019-015-015/18-A
()
|
2905019000NRG23080920222377897
|
08/09/2022
|
BASKARAN
|
2905019WL047962
|
BASKARAN
|
00176
|
IDIB000V008
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431914
|
|
BASKARAN
|
()
|
|
8
|
NATRAMPALLI
|
TN-05-019-015-015/185-A
()
|
2905019000NRG23080920222377871
|
08/09/2022
|
POONKODI
|
2905019WL047959
|
POONKODI
|
00176
|
IDIB000V008
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431914
|
|
POONKODI
|
()
|
|
9
|
NATRAMPALLI
|
TN-05-019-015-015/20-A
()
|
2905019000NRG23080920222377898
|
08/09/2022
|
DAMODARAN
|
2905019WL047962
|
DAMODARAN
|
00176
|
IDIB000V008
|
843
|
843
|
Processed
|
13/10/2022
|
|
033431914
|
|
DAMODARAN
|
()
|
|
10
|
NATRAMPALLI
|
TN-05-019-015-015/291-A
()
|
2905019000NRG23080920222377905
|
08/09/2022
|
SANTHA
|
2905019WL047962
|
SANTHA
|
00176
|
IDIB000V008
|
615
|
615
|
Processed
|
13/10/2022
|
|
033431914
|
|
SANTHA
|
()
|
|
11
|
NATRAMPALLI
|
TN-05-019-015-015/302-A
()
|
2905019000NRG23080920222377906
|
08/09/2022
|
ASHA
|
2905019WL047962
|
ASHA
|
00176
|
IDIB000V008
|
410
|
410
|
Processed
|
13/10/2022
|
|
033431914
|
|
ASHA
|
()
|
|
12
|
NATRAMPALLI
|
TN-05-019-015-015/315-A
()
|
2905019000NRG23080920222377907
|
08/09/2022
|
AMUDHA
|
2905019WL047962
|
AMUDHA
|
00176
|
IDIB000V008
|
615
|
615
|
Processed
|
13/10/2022
|
|
033431914
|
|
AMUDHA
|
()
|
|
13
|
NATRAMPALLI
|
TN-05-019-015-015/41
()
|
2905019000NRG23080920222377918
|
08/09/2022
|
SELVI
|
2905019WL047962
|
SELVI
|
00176
|
IDIB000V008
|
843
|
843
|
Processed
|
13/10/2022
|
|
033431914
|
|
SELVI
|
()
|
|
14
|
NATRAMPALLI
|
TN-05-019-015-015/415-A
()
|
2905019000NRG23080920222377920
|
08/09/2022
|
R MANGAI
|
2905019WL047962
|
R MANGAI
|
00176
|
IDIB000V008
|
615
|
615
|
Processed
|
13/10/2022
|
|
033431914
|
|
R MANGAI
|
()
|
|
15
|
NATRAMPALLI
|
TN-05-019-015-015/425-A
()
|
2905019000NRG23080920222377923
|
08/09/2022
|
AMUDHA
|
2905019WL047962
|
AMUDHA
|
00176
|
IDIB000V008
|
410
|
410
|
Processed
|
13/10/2022
|
|
033431914
|
|
AMUDHA
|
()
|
|
16
|
NATRAMPALLI
|
TN-05-019-015-015/450-A
()
|
2905019000NRG23080920222377929
|
08/09/2022
|
JAGATHAMMAL
|
2905019WL047962
|
JAGATHAMMAL
|
00176
|
IDIB000V008
|
615
|
615
|
Processed
|
13/10/2022
|
|
033431914
|
|
JAGATHAMMAL
|
()
|
|
17
|
NATRAMPALLI
|
TN-05-019-015-015/506
()
|
2905019000NRG23080920222377937
|
08/09/2022
|
MUNIYAMMA
|
2905019WL047962
|
MUNIYAMMA
|
00176
|
IDIB000V008
|
410
|
410
|
Processed
|
13/10/2022
|
|
033431914
|
|
MUNIYAMMA
|
()
|
|
18
|
NATRAMPALLI
|
TN-05-019-015-015/517-A
()
|
2905019000NRG23080920222377939
|
08/09/2022
|
OORVASI
|
2905019WL047962
|
OORVASI
|
00176
|
IDIB000V008
|
410
|
410
|
Processed
|
13/10/2022
|
|
033431914
|
|
OORVASI
|
()
|
|
19
|
NATRAMPALLI
|
TN-05-019-015-015/537-A
()
|
2905019000NRG23080920222377940
|
08/09/2022
|
NAGALAKSHMI
|
2905019WL047962
|
NAGALAKSHMI
|
00176
|
IDIB000V008
|
615
|
615
|
Processed
|
13/10/2022
|
|
033431914
|
|
NAGALAKSHMI
|
()
|
|
20
|
NATRAMPALLI
|
TN-05-019-015-015/549
()
|
2905019000NRG23080920222377943
|
08/09/2022
|
MOHANASUNDHARI
|
2905019WL047962
|
MOHANASUNDHARI
|
00176
|
IDIB000V008
|
615
|
615
|
Processed
|
13/10/2022
|
|
033431914
|
|
MOHANASUNDHARI
|
()
|
|
21
|
NATRAMPALLI
|
TN-05-019-015-015/574-A
()
|
2905019000NRG23080920222377946
|
08/09/2022
|
Jansi
|
2905019WL047962
|
Jansi
|
00176
|
IDIB000V008
|
615
|
615
|
Processed
|
13/10/2022
|
|
033431914
|
|
Jansi
|
()
|
|
22
|
NATRAMPALLI
|
TN-05-019-015-015/580-A
()
|
2905019000NRG23080920222377861
|
08/09/2022
|
DEEPA
|
2905019WL047958
|
DEEPA
|
00176
|
IDIB000V008
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431914
|
|
DEEPA
|
()
|
|
23
|
NATRAMPALLI
|
TN-05-019-015-015/59
()
|
2905019000NRG23080920222377947
|
08/09/2022
|
SELVAMMAL
|
2905019WL047962
|
SELVAMMAL
|
00176
|
IDIB000V008
|
615
|
615
|
Processed
|
13/10/2022
|
|
033431914
|
|
SELVAMMAL
|
()
|
|
24
|
NATRAMPALLI
|
TN-05-019-015-015/605-A
()
|
2905019000NRG23080920222377949
|
08/09/2022
|
JAYANTHI
|
2905019WL047962
|
JAYANTHI
|
00176
|
IDIB000V008
|
410
|
410
|
Processed
|
13/10/2022
|
|
033431914
|
|
JAYANTHI
|
()
|
|
25
|
NATRAMPALLI
|
TN-05-019-015-015/608-A
()
|
2905019000NRG23080920222377950
|
08/09/2022
|
SUNDARA
|
2905019WL047962
|
SUNDARA
|
00176
|
IDIB000V008
|
615
|
615
|
Processed
|
13/10/2022
|
|
033431914
|
|
SUNDARA
|
()
|
|
26
|
NATRAMPALLI
|
TN-05-019-015-015/620-A
()
|
2905019000NRG23080920222377951
|
08/09/2022
|
V SHARMILA
|
2905019WL047962
|
V SHARMILA
|
00176
|
IDIB000V008
|
615
|
615
|
Processed
|
13/10/2022
|
|
033431914
|
|
V SHARMILA
|
()
|
|
27
|
NATRAMPALLI
|
TN-05-019-015-015/624-A
()
|
2905019000NRG23080920222377952
|
08/09/2022
|
KEERTHANA
|
2905019WL047962
|
KEERTHANA
|
00176
|
IDIB000V008
|
615
|
615
|
Processed
|
13/10/2022
|
|
033431914
|
|
KEERTHANA
|
()
|
|
28
|
NATRAMPALLI
|
TN-05-019-015-015/626-A
()
|
2905019000NRG23080920222377862
|
08/09/2022
|
PAVITHRAN
|
2905019WL047958
|
PAVITHRAN
|
00176
|
IDIB000V008
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431914
|
|
PAVITHRAN
|
()
|
|
29
|
NATRAMPALLI
|
TN-05-019-015-016/10
()
|
2905019000NRG23080920222377965
|
08/09/2022
|
MANIYAMMAL
|
2905019WL047962
|
MANIYAMMAL
|
00176
|
IDIB000V008
|
615
|
615
|
Processed
|
13/10/2022
|
|
033431914
|
|
MANIYAMMAL
|
()
|
|
30
|
NATRAMPALLI
|
TN-05-019-015-016/277-A
()
|
2905019000NRG23080920222377966
|
08/09/2022
|
VENGATHTHARATINAM
|
2905019WL047962
|
VENGATHTHARATINAM
|
00176
|
IDIB000V008
|
615
|
615
|
Processed
|
13/10/2022
|
|
033431914
|
|
VENGATHTHARATINAM
|
()
|
|
31
|
NATRAMPALLI
|
TN-05-019-015-016/518-A
()
|
2905019000NRG23080920222377865
|
08/09/2022
|
Deepa P
|
2905019WL047958
|
Deepa P
|
00176
|
IDIB000V008
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431914
|
|
Deepa P
|
()
|
|
32
|
NATRAMPALLI
|
TN-05-019-015-016/563-A
()
|
2905019000NRG23080920222377971
|
08/09/2022
|
Muthamil
|
2905019WL047962
|
Muthamil
|
00176
|
IDIB000V008
|
205
|
205
|
Processed
|
13/10/2022
|
|
033431914
|
|
Muthamil
|
()
|
|
33
|
NATRAMPALLI
|
TN-05-019-015-016/576-A
()
|
2905019000NRG23080920222377972
|
08/09/2022
|
Murugesammal
|
2905019WL047962
|
Murugesammal
|
00176
|
IDIB000V008
|
615
|
615
|
Processed
|
13/10/2022
|
|
033431914
|
|
Murugesammal
|
()
|
|
34
|
NATRAMPALLI
|
TN-05-019-015-016/612-A
()
|
2905019000NRG23080920222377973
|
08/09/2022
|
MOHAN
|
2905019WL047962
|
MOHAN
|
00176
|
IDIB000V008
|
615
|
615
|
Processed
|
13/10/2022
|
|
033431914
|
|
MOHAN
|
()
|
|
35
|
NATRAMPALLI
|
TN-05-019-015-017/558-A
()
|
2905019000NRG23080920222377976
|
08/09/2022
|
MANI
|
2905019WL047962
|
MANI
|
00176
|
IDIB000V008
|
615
|
615
|
Processed
|
13/10/2022
|
|
033431914
|
|
MANI
|
()
|
|
36
|
NATRAMPALLI
|
TN-05-019-015-017/581-A
()
|
2905019000NRG23080920222377977
|
08/09/2022
|
PADMA
|
2905019WL047962
|
PADMA
|
00176
|
IDIB000V008
|
615
|
615
|
Processed
|
13/10/2022
|
|
033431914
|
|
PADMA
|
()
|
|
37
|
NATRAMPALLI
|
TN-05-019-015-018/609-A
()
|
2905019000NRG23080920222377978
|
08/09/2022
|
DEVI
|
2905019WL047962
|
DEVI
|
00176
|
IDIB000V008
|
615
|
615
|
Processed
|
13/10/2022
|
|
033431914
|
|
DEVI
|
()
|
|
38
|
NATRAMPALLI
|
TN-05-019-015-018/618-A
()
|
2905019000NRG23080920222377866
|
08/09/2022
|
GAYATHRI
|
2905019WL047958
|
GAYATHRI
|
00176
|
IDIB000V008
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431914
|
|
GAYATHRI
|
()
|
|
39
|
NATRAMPALLI
|
TN-05-019-015-020/397
()
|
2905019000NRG23080920222377979
|
08/09/2022
|
MAHALAKSHMI
|
2905019WL047962
|
MAHALAKSHMI
|
00176
|
IDIB000V008
|
615
|
615
|
Processed
|
13/10/2022
|
|
033431914
|
|
MAHALAKSHMI
|
()
|
|
40
|
NATRAMPALLI
|
TN-05-019-015-020/482-A
()
|
2905019000NRG23080920222377980
|
08/09/2022
|
VAITHESWARI
|
2905019WL047962
|
VAITHESWARI
|
00176
|
IDIB000V008
|
615
|
615
|
Processed
|
13/10/2022
|
|
033431914
|
|
VAITHESWARI
|
()
|
|
41
|
NATRAMPALLI
|
TN-05-019-015-020/590-A
()
|
2905019000NRG23080920222377981
|
08/09/2022
|
JAYARANI
|
2905019WL047962
|
JAYARANI
|
00176
|
IDIB000V008
|
615
|
615
|
Processed
|
13/10/2022
|
|
033431914
|
|
JAYARANI
|
()
|
|
42
|
NATRAMPALLI
|
TN-35-019-015-016/637-A
()
|
2905019000NRG23080920222377982
|
08/09/2022
|
ELAMATHI
|
2905019WL047962
|
ELAMATHI
|
00176
|
IDIB000V008
|
843
|
843
|
Processed
|
13/10/2022
|
|
033431914
|
|
ELAMATHI
|
()
|
|
43
|
NATRAMPALLI
|
TN-35-019-015-016/641-A
()
|
2905019000NRG23080920222377983
|
08/09/2022
|
BABITHA
|
2905019WL047962
|
BABITHA
|
00176
|
IDIB000V008
|
615
|
615
|
Processed
|
13/10/2022
|
|
033431914
|
|
BABITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32910
|
32910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32910
|
32910
|
|
|
|
|
|
|
|