|
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-05-019-019-011/683-A
()
|
2905019000NRG23280620221459373
|
28/06/2022
|
SUMATHI
|
2905019WL023190
|
SUMATHI
|
00045
|
BARB0VJRAPE
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
SUMATHI
|
()
|
|
2
|
NATRAMPALLI
|
TN-05-019-019-019/31-A
()
|
2905019000NRG23280620221459374
|
28/06/2022
|
PERIYATHAI
|
2905019WL023190
|
PERIYATHAI
|
00045
|
BARB0VJRAPE
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
PERIYATHAI
|
()
|
|
3
|
NATRAMPALLI
|
TN-05-019-019-019/697-A
()
|
2905019000NRG23280620221459375
|
28/06/2022
|
SUSILA
|
2905019WL023190
|
SUSILA
|
00045
|
BARB0VJRAPE
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
SUSILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
4
|
NATRAMPALLI
|
TN-05-019-009-001/1014-A
()
|
2905019000NRG23280620221459281
|
28/06/2022
|
J DHANA LAKSHMI
|
2905019WL023187
|
J DHANA LAKSHMI
|
00176
|
IDIB000P130
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
J DHANA LAKSHMI
|
()
|
|
5
|
NATRAMPALLI
|
TN-05-019-009-001/1018-A
()
|
2905019000NRG23280620221459282
|
28/06/2022
|
SAMATHAL
|
2905019WL023187
|
SAMATHAL
|
00176
|
IDIB000P130
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
SAMATHAL
|
()
|
|
6
|
NATRAMPALLI
|
TN-05-019-009-001/1021-A
()
|
2905019000NRG23280620221459283
|
28/06/2022
|
S.POONKODI
|
2905019WL023187
|
S.POONKODI
|
00176
|
IDIB000P130
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
S.POONKODI
|
()
|
|
7
|
NATRAMPALLI
|
TN-05-019-009-001/1038-A
()
|
2905019000NRG23280620221459284
|
28/06/2022
|
S PERUMA
|
2905019WL023187
|
S PERUMA
|
00176
|
IDIB000P130
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
S PERUMA
|
()
|
|
8
|
NATRAMPALLI
|
TN-05-019-009-001/1045-A
()
|
2905019000NRG23280620221459285
|
28/06/2022
|
SARAVANAN
|
2905019WL023187
|
SARAVANAN
|
00176
|
IDIB000P130
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
SARAVANAN
|
()
|
|
9
|
NATRAMPALLI
|
TN-05-019-009-001/1083-A
()
|
2905019000NRG23280620221459286
|
28/06/2022
|
KUMARI B
|
2905019WL023187
|
KUMARI B
|
00176
|
IDIB000P130
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
KUMARI B
|
()
|
|
10
|
NATRAMPALLI
|
TN-05-019-009-001/1095-A
()
|
2905019000NRG23280620221459287
|
28/06/2022
|
SELVI R
|
2905019WL023187
|
SELVI R
|
00176
|
IDIB000P130
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
SELVI R
|
()
|
|
11
|
NATRAMPALLI
|
TN-05-019-009-001/1110-A
()
|
2905019000NRG23280620221459288
|
28/06/2022
|
V PUSPA
|
2905019WL023187
|
V PUSPA
|
00176
|
IDIB000P130
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
V PUSPA
|
()
|
|
12
|
NATRAMPALLI
|
TN-05-019-009-001/907-A
()
|
2905019000NRG23280620221459291
|
28/06/2022
|
POONKODI
|
2905019WL023187
|
POONKODI
|
00176
|
IDIB000P130
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861793
|
|
POONKODI
|
()
|
|
13
|
NATRAMPALLI
|
TN-05-019-009-004/1024-A
()
|
2905019000NRG23280620221459292
|
28/06/2022
|
CHENNAKRISHNAN
|
2905019WL023187
|
CHENNAKRISHNAN
|
00176
|
IDIB000P130
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861793
|
|
CHENNAKRISHNAN
|
()
|
|
14
|
NATRAMPALLI
|
TN-05-019-009-004/1061-A
()
|
2905019000NRG23280620221459293
|
28/06/2022
|
Usha R
|
2905019WL023187
|
Usha R
|
00176
|
IDIB000P130
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Usha R
|
()
|
|
15
|
NATRAMPALLI
|
TN-05-019-009-004/1071-A
()
|
2905019000NRG23280620221459294
|
28/06/2022
|
M ROSY
|
2905019WL023187
|
M ROSY
|
00176
|
IDIB000P130
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861793
|
|
M ROSY
|
()
|
|
16
|
NATRAMPALLI
|
TN-05-019-009-004/890-A
()
|
2905019000NRG23280620221459299
|
28/06/2022
|
KAVITHA
|
2905019WL023187
|
KAVITHA
|
00176
|
IDIB000P130
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861793
|
|
KAVITHA
|
()
|
|
17
|
NATRAMPALLI
|
TN-05-019-009-004/905-A
()
|
2905019000NRG23280620221459300
|
28/06/2022
|
PUSHPA
|
2905019WL023187
|
PUSHPA
|
00176
|
IDIB000P130
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
PUSHPA
|
()
|
|
18
|
NATRAMPALLI
|
TN-05-019-009-004/906-A
()
|
2905019000NRG23280620221459301
|
28/06/2022
|
SUMATHI
|
2905019WL023187
|
SUMATHI
|
00176
|
IDIB000P130
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
SUMATHI
|
()
|
|
19
|
NATRAMPALLI
|
TN-05-019-009-004/908-A
()
|
2905019000NRG23280620221459302
|
28/06/2022
|
MAHALAKSHMI
|
2905019WL023187
|
MAHALAKSHMI
|
00176
|
IDIB000P130
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
MAHALAKSHMI
|
()
|
|
20
|
NATRAMPALLI
|
TN-05-019-009-004/927-A
()
|
2905019000NRG23280620221459303
|
28/06/2022
|
NAGAMMAL
|
2905019WL023187
|
NAGAMMAL
|
00176
|
IDIB000P130
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
NAGAMMAL
|
()
|
|
21
|
NATRAMPALLI
|
TN-05-019-009-004/930-A
()
|
2905019000NRG23280620221459304
|
28/06/2022
|
CHINNAPAPPA
|
2905019WL023187
|
CHINNAPAPPA
|
00176
|
IDIB000P130
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
CHINNAPAPPA
|
()
|
|
22
|
NATRAMPALLI
|
TN-05-019-009-004/931-A
()
|
2905019000NRG23280620221459305
|
28/06/2022
|
LATHA
|
2905019WL023187
|
LATHA
|
00176
|
IDIB000P130
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
LATHA
|
()
|
|
23
|
NATRAMPALLI
|
TN-05-019-009-004/932-A
()
|
2905019000NRG23280620221459306
|
28/06/2022
|
KAVITHA
|
2905019WL023187
|
KAVITHA
|
00176
|
IDIB000P130
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
KAVITHA
|
()
|
|
24
|
NATRAMPALLI
|
TN-05-019-009-004/932-A
()
|
2905019000NRG23280620221459307
|
28/06/2022
|
Ramesh Maikannan
|
2905019WL023187
|
Ramesh Maikannan
|
00176
|
IDIB000P130
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Ramesh Maikannan
|
()
|
|
25
|
NATRAMPALLI
|
TN-05-019-009-004/946-A
()
|
2905019000NRG23280620221459308
|
28/06/2022
|
SATHIYA
|
2905019WL023187
|
SATHIYA
|
00176
|
IDIB000P130
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861793
|
|
SATHIYA
|
()
|
|
26
|
NATRAMPALLI
|
TN-05-019-009-004/981-A
()
|
2905019000NRG23280620221459309
|
28/06/2022
|
SARGUNA
|
2905019WL023187
|
SARGUNA
|
00176
|
IDIB000P130
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
SARGUNA
|
()
|
|
27
|
NATRAMPALLI
|
TN-05-019-009-004/982-A
()
|
2905019000NRG23280620221459310
|
28/06/2022
|
ANSA
|
2905019WL023187
|
ANSA
|
00176
|
IDIB000P130
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861793
|
|
ANSA
|
()
|
|
28
|
NATRAMPALLI
|
TN-05-019-009-004/988-A
()
|
2905019000NRG23280620221459311
|
28/06/2022
|
RADHA
|
2905019WL023187
|
RADHA
|
00176
|
IDIB000P130
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861793
|
|
RADHA
|
()
|
|
29
|
NATRAMPALLI
|
TN-05-019-009-005/1029-A
()
|
2905019000NRG23280620221459312
|
28/06/2022
|
JAYANTHI
|
2905019WL023187
|
JAYANTHI
|
00176
|
IDIB000P130
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
JAYANTHI
|
()
|
|
30
|
NATRAMPALLI
|
TN-05-019-009-009/1-A
()
|
2905019000NRG23280620221459313
|
28/06/2022
|
JAYALAKSHMI
|
2905019WL023187
|
JAYALAKSHMI
|
00176
|
IDIB000P130
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
JAYALAKSHMI
|
()
|
|
31
|
NATRAMPALLI
|
TN-05-019-009-009/12
()
|
2905019000NRG23280620221459317
|
28/06/2022
|
KAMALA
|
2905019WL023187
|
KAMALA
|
00176
|
IDIB000P130
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
KAMALA
|
()
|
|
32
|
NATRAMPALLI
|
TN-05-019-009-009/12
()
|
2905019000NRG23280620221459318
|
28/06/2022
|
RADHIGA
|
2905019WL023187
|
RADHIGA
|
00176
|
IDIB000P130
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
RADHIGA
|
()
|
|
33
|
NATRAMPALLI
|
TN-05-019-009-009/13
()
|
2905019000NRG23280620221459319
|
28/06/2022
|
M SOWNTHARI
|
2905019WL023187
|
M SOWNTHARI
|
00176
|
IDIB000P130
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861793
|
|
M SOWNTHARI
|
()
|
|
34
|
NATRAMPALLI
|
TN-05-019-009-009/221-A
()
|
2905019000NRG23280620221459327
|
28/06/2022
|
MANJULA
|
2905019WL023187
|
MANJULA
|
00176
|
IDIB000P130
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
MANJULA
|
()
|
|
35
|
NATRAMPALLI
|
TN-05-019-009-009/24
()
|
2905019000NRG23280620221459362
|
28/06/2022
|
POTHAMMAL
|
2905019WL023188
|
POTHAMMAL
|
00176
|
IDIB000P130
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
POTHAMMAL
|
()
|
|
36
|
NATRAMPALLI
|
TN-05-019-009-009/339-A
()
|
2905019000NRG23280620221459332
|
28/06/2022
|
PARIMALA
|
2905019WL023187
|
PARIMALA
|
00176
|
IDIB000P130
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
PARIMALA
|
()
|
|
37
|
NATRAMPALLI
|
TN-05-019-009-009/428-A
()
|
2905019000NRG23280620221459338
|
28/06/2022
|
VALLI A
|
2905019WL023187
|
VALLI A
|
00176
|
IDIB000P130
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
VALLI A
|
()
|
|
38
|
NATRAMPALLI
|
TN-05-019-009-009/434-A
()
|
2905019000NRG23280620221459364
|
28/06/2022
|
ADHILAKSHMI
|
2905019WL023188
|
ADHILAKSHMI
|
00176
|
IDIB000P130
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
ADHILAKSHMI
|
()
|
|
39
|
NATRAMPALLI
|
TN-05-019-009-009/435-A
()
|
2905019000NRG23280620221459365
|
28/06/2022
|
S.PARIMALA
|
2905019WL023188
|
S.PARIMALA
|
00176
|
IDIB000P130
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
S.PARIMALA
|
()
|
|
40
|
NATRAMPALLI
|
TN-05-019-009-009/435-A
()
|
2905019000NRG23280620221459366
|
28/06/2022
|
Sambath Chinnaraj
|
2905019WL023188
|
Sambath Chinnaraj
|
00176
|
IDIB000P130
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sambath Chinnaraj
|
()
|
|
41
|
NATRAMPALLI
|
TN-05-019-009-009/452-A
()
|
2905019000NRG23280620221459340
|
28/06/2022
|
UMA
|
2905019WL023187
|
UMA
|
00176
|
IDIB000P130
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
UMA
|
()
|
|
42
|
NATRAMPALLI
|
TN-05-019-009-009/476-A
()
|
2905019000NRG23280620221459370
|
28/06/2022
|
Thilaka Raman
|
2905019WL023188
|
Thilaka Raman
|
00176
|
IDIB000P130
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Thilaka Raman
|
()
|
|
43
|
NATRAMPALLI
|
TN-05-019-009-009/491-A
()
|
2905019000NRG23280620221459345
|
28/06/2022
|
PUSHPA
|
2905019WL023187
|
PUSHPA
|
00176
|
IDIB000P130
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
PUSHPA
|
()
|
|
44
|
NATRAMPALLI
|
TN-05-019-009-009/492-A
()
|
2905019000NRG23280620221459346
|
28/06/2022
|
KUPPASAMY
|
2905019WL023187
|
KUPPASAMY
|
00176
|
IDIB000P130
|
200
|
200
|
Processed
|
01/07/2022
|
|
022861793
|
|
KUPPASAMY
|
()
|
|
45
|
NATRAMPALLI
|
TN-05-019-009-009/67-A
()
|
2905019000NRG23280620221459353
|
28/06/2022
|
VANITHA
|
2905019WL023187
|
VANITHA
|
00176
|
IDIB000P130
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
VANITHA
|
()
|
|
46
|
NATRAMPALLI
|
TN-05-019-009-009/70
()
|
2905019000NRG23280620221459355
|
28/06/2022
|
RAMACHANDHIRAN
|
2905019WL023187
|
RAMACHANDHIRAN
|
00176
|
IDIB000P130
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
RAMACHANDHIRAN
|
()
|
|
47
|
NATRAMPALLI
|
TN-05-019-009-013/1093-A
()
|
2905019000NRG23280620221459371
|
28/06/2022
|
Kantha Cennappan
|
2905019WL023188
|
Kantha Cennappan
|
00176
|
IDIB000P130
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Kantha Cennappan
|
()
|
|
48
|
NATRAMPALLI
|
TN-05-019-009-021/947-A
()
|
2905019000NRG23280620221459359
|
28/06/2022
|
DEVI
|
2905019WL023187
|
DEVI
|
00176
|
IDIB000P130
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
DEVI
|
()
|
|
49
|
NATRAMPALLI
|
TN-05-019-009-022/1027-A
()
|
2905019000NRG23280620221459360
|
28/06/2022
|
Jayalakshmi Arumugam
|
2905019WL023187
|
Jayalakshmi Arumugam
|
00176
|
IDIB000P130
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Jayalakshmi Arumugam
|
()
|
|
50
|
NATRAMPALLI
|
TN-35-019-009-004/1090-A
()
|
2905019000NRG23280620221459361
|
28/06/2022
|
KALAIMANI S
|
2905019WL023187
|
KALAIMANI S
|
00176
|
IDIB000P130
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
KALAIMANI S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61862
|
61862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66920
|
66920
|
|
|
|
|
|
|
|