|
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-05-019-017-003/1416-A
()
|
2905019000NRG23130620221238666
|
13/06/2022
|
S KAMATCHI
|
2905019WL016489
|
S KAMATCHI
|
00176
|
IDIB000P130
|
1236
|
1236
|
Processed
|
17/06/2022
|
|
011252338
|
|
S KAMATCHI
|
()
|
|
2
|
NATRAMPALLI
|
TN-05-019-017-004/1313-A
()
|
2905019000NRG23130620221238667
|
13/06/2022
|
CHANDRA
|
2905019WL016489
|
CHANDRA
|
00176
|
IDIB000P130
|
1236
|
1236
|
Processed
|
17/06/2022
|
|
011252338
|
|
CHANDRA
|
()
|
|
3
|
NATRAMPALLI
|
TN-05-019-017-013/1229-A
()
|
2905019000NRG23130620221238668
|
13/06/2022
|
SHANTHI
|
2905019WL016489
|
SHANTHI
|
00176
|
IDIB000P130
|
824
|
824
|
Processed
|
17/06/2022
|
|
011252338
|
|
SHANTHI
|
()
|
|
4
|
NATRAMPALLI
|
TN-05-019-017-013/1410-A
()
|
2905019000NRG23130620221238669
|
13/06/2022
|
KALGI
|
2905019WL016489
|
KALGI
|
00176
|
IDIB000P130
|
1030
|
1030
|
Processed
|
17/06/2022
|
|
011252338
|
|
KALGI
|
()
|
|
5
|
NATRAMPALLI
|
TN-05-019-017-014/1516-A
()
|
2905019000NRG23130620221238670
|
13/06/2022
|
MANGU
|
2905019WL016489
|
MANGU
|
00176
|
IDIB000P130
|
618
|
618
|
Processed
|
17/06/2022
|
|
011252338
|
|
MANGU
|
()
|
|
6
|
NATRAMPALLI
|
TN-05-019-017-017/479-A
()
|
2905019000NRG23130620221238676
|
13/06/2022
|
K RUKKU
|
2905019WL016489
|
K RUKKU
|
00176
|
IDIB000P130
|
1236
|
1236
|
Processed
|
17/06/2022
|
|
011252338
|
|
K RUKKU
|
()
|
|
7
|
NATRAMPALLI
|
TN-05-019-017-017/620-A
()
|
2905019000NRG23130620221238677
|
13/06/2022
|
V CHENNAMMAL
|
2905019WL016489
|
V CHENNAMMAL
|
00176
|
IDIB000P130
|
412
|
412
|
Processed
|
17/06/2022
|
|
011252338
|
|
V CHENNAMMAL
|
()
|
|
8
|
NATRAMPALLI
|
TN-05-019-017-017/647-A
()
|
2905019000NRG23130620221238679
|
13/06/2022
|
CHANDRAN
|
2905019WL016489
|
CHANDRAN
|
00176
|
IDIB000P130
|
1236
|
1236
|
Processed
|
17/06/2022
|
|
011252338
|
|
CHANDRAN
|
()
|
|
9
|
NATRAMPALLI
|
TN-05-019-017-017/676-A
()
|
2905019000NRG23130620221238683
|
13/06/2022
|
SUSEELA
|
2905019WL016489
|
SUSEELA
|
00176
|
IDIB000P130
|
1236
|
1236
|
Processed
|
17/06/2022
|
|
011252338
|
|
SUSEELA
|
()
|
|
10
|
NATRAMPALLI
|
TN-05-019-017-017/684-A
()
|
2905019000NRG23130620221238686
|
13/06/2022
|
Chennammal
|
2905019WL016489
|
Chennammal
|
00176
|
IDIB000P130
|
1236
|
1236
|
Processed
|
17/06/2022
|
|
011252338
|
|
Chennammal
|
()
|
|
11
|
NATRAMPALLI
|
TN-05-019-017-017/743-A
()
|
2905019000NRG23130620221238692
|
13/06/2022
|
Ranjitha Chendrayan
|
2905019WL016489
|
Ranjitha Chendrayan
|
00176
|
IDIB000P130
|
1236
|
1236
|
Processed
|
17/06/2022
|
|
011252338
|
|
Ranjitha Chendrayan
|
()
|
|
12
|
NATRAMPALLI
|
TN-05-019-017-017/788-A
()
|
2905019000NRG23130620221238694
|
13/06/2022
|
VASANTHA
|
2905019WL016489
|
VASANTHA
|
00176
|
IDIB000P130
|
1236
|
1236
|
Processed
|
17/06/2022
|
|
011252338
|
|
VASANTHA
|
()
|
|
13
|
NATRAMPALLI
|
TN-05-019-017-019/1317-A
()
|
2905019000NRG23130620221238705
|
13/06/2022
|
GAYATHIRI
|
2905019WL016489
|
GAYATHIRI
|
00176
|
IDIB000P130
|
1236
|
1236
|
Processed
|
17/06/2022
|
|
011252338
|
|
GAYATHIRI
|
()
|
|
14
|
NATRAMPALLI
|
TN-05-019-017-019/1325-A
()
|
2905019000NRG23130620221238706
|
13/06/2022
|
MALATHI
|
2905019WL016489
|
MALATHI
|
00176
|
IDIB000P130
|
1236
|
1236
|
Processed
|
17/06/2022
|
|
011252338
|
|
MALATHI
|
()
|
|
15
|
NATRAMPALLI
|
TN-05-019-017-019/1333-A
()
|
2905019000NRG23130620221238707
|
13/06/2022
|
SAINAMMAL
|
2905019WL016489
|
SAINAMMAL
|
00176
|
IDIB000P130
|
1030
|
1030
|
Processed
|
17/06/2022
|
|
011252338
|
|
SAINAMMAL
|
()
|
|
16
|
NATRAMPALLI
|
TN-05-019-017-019/1335-A
()
|
2905019000NRG23130620221238708
|
13/06/2022
|
POONKODI
|
2905019WL016489
|
POONKODI
|
00176
|
IDIB000P130
|
1236
|
1236
|
Processed
|
17/06/2022
|
|
011252338
|
|
POONKODI
|
()
|
|
17
|
NATRAMPALLI
|
TN-05-019-017-019/1336-A
()
|
2905019000NRG23130620221238709
|
13/06/2022
|
JOTHI
|
2905019WL016489
|
JOTHI
|
00176
|
IDIB000P130
|
1236
|
1236
|
Processed
|
17/06/2022
|
|
011252338
|
|
JOTHI
|
()
|
|
18
|
NATRAMPALLI
|
TN-05-019-017-019/1338-A
()
|
2905019000NRG23130620221238710
|
13/06/2022
|
SEMALA
|
2905019WL016489
|
SEMALA
|
00176
|
IDIB000P130
|
824
|
824
|
Processed
|
17/06/2022
|
|
011252338
|
|
SEMALA
|
()
|
|
19
|
NATRAMPALLI
|
TN-05-019-017-019/1341-A
()
|
2905019000NRG23130620221238711
|
13/06/2022
|
RAJAMMAL
|
2905019WL016489
|
RAJAMMAL
|
00176
|
IDIB000P130
|
1236
|
1236
|
Processed
|
17/06/2022
|
|
011252338
|
|
RAJAMMAL
|
()
|
|
20
|
NATRAMPALLI
|
TN-05-019-017-019/1342-A
()
|
2905019000NRG23130620221238712
|
13/06/2022
|
Dhanalakshmi
|
2905019WL016489
|
Dhanalakshmi
|
00176
|
IDIB000P130
|
1236
|
1236
|
Processed
|
17/06/2022
|
|
011252338
|
|
Dhanalakshmi
|
()
|
|
21
|
NATRAMPALLI
|
TN-05-019-017-019/1343-A
()
|
2905019000NRG23130620221238713
|
13/06/2022
|
mageswari
|
2905019WL016489
|
mageswari
|
00176
|
IDIB000P130
|
1236
|
1236
|
Processed
|
17/06/2022
|
|
011252338
|
|
mageswari
|
()
|
|
22
|
NATRAMPALLI
|
TN-05-019-017-019/1344-A
()
|
2905019000NRG23130620221238714
|
13/06/2022
|
Senbagavalli
|
2905019WL016489
|
Senbagavalli
|
00176
|
IDIB000P130
|
1030
|
1030
|
Processed
|
17/06/2022
|
|
011252338
|
|
Senbagavalli
|
()
|
|
23
|
NATRAMPALLI
|
TN-05-019-017-019/1345-A
()
|
2905019000NRG23130620221238715
|
13/06/2022
|
Rathiga
|
2905019WL016489
|
Rathiga
|
00176
|
IDIB000P130
|
1236
|
1236
|
Processed
|
17/06/2022
|
|
011252338
|
|
Rathiga
|
()
|
|
24
|
NATRAMPALLI
|
TN-05-019-017-019/1352-A
()
|
2905019000NRG23130620221238716
|
13/06/2022
|
Kanagarani
|
2905019WL016489
|
Kanagarani
|
00176
|
IDIB000P130
|
1236
|
1236
|
Processed
|
17/06/2022
|
|
011252338
|
|
Kanagarani
|
()
|
|
25
|
NATRAMPALLI
|
TN-05-019-017-019/1355-A
()
|
2905019000NRG23130620221238717
|
13/06/2022
|
Unnamalai
|
2905019WL016489
|
Unnamalai
|
00176
|
IDIB000P130
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252338
|
|
Unnamalai
|
()
|
|
26
|
NATRAMPALLI
|
TN-05-019-017-019/1378-A
()
|
2905019000NRG23130620221238718
|
13/06/2022
|
Lakshmi
|
2905019WL016489
|
Lakshmi
|
00176
|
IDIB000P130
|
1236
|
1236
|
Processed
|
17/06/2022
|
|
011252338
|
|
Lakshmi
|
()
|
|
27
|
NATRAMPALLI
|
TN-05-019-017-019/1380-A
()
|
2905019000NRG23130620221238719
|
13/06/2022
|
Vanaja
|
2905019WL016489
|
Vanaja
|
00176
|
IDIB000P130
|
1030
|
1030
|
Processed
|
17/06/2022
|
|
011252338
|
|
Vanaja
|
()
|
|
28
|
NATRAMPALLI
|
TN-05-019-017-019/1387-A
()
|
2905019000NRG23130620221238720
|
13/06/2022
|
NAGAMMAL
|
2905019WL016489
|
NAGAMMAL
|
00176
|
IDIB000P130
|
1030
|
1030
|
Processed
|
17/06/2022
|
|
011252338
|
|
NAGAMMAL
|
()
|
|
29
|
NATRAMPALLI
|
TN-05-019-017-019/1405-A
()
|
2905019000NRG23130620221238721
|
13/06/2022
|
PRIYA
|
2905019WL016489
|
PRIYA
|
00176
|
IDIB000P130
|
1236
|
1236
|
Processed
|
17/06/2022
|
|
011252338
|
|
PRIYA
|
()
|
|
30
|
NATRAMPALLI
|
TN-05-019-017-019/1409-A
()
|
2905019000NRG23130620221238722
|
13/06/2022
|
KANAGAVALLI
|
2905019WL016489
|
KANAGAVALLI
|
00176
|
IDIB000P130
|
1236
|
1236
|
Processed
|
17/06/2022
|
|
011252338
|
|
KANAGAVALLI
|
()
|
|
31
|
NATRAMPALLI
|
TN-05-019-017-019/1411-A
()
|
2905019000NRG23130620221238723
|
13/06/2022
|
RADHA
|
2905019WL016489
|
RADHA
|
00176
|
IDIB000P130
|
1236
|
1236
|
Processed
|
17/06/2022
|
|
011252338
|
|
RADHA
|
()
|
|
32
|
NATRAMPALLI
|
TN-05-019-017-019/1506-A
()
|
2905019000NRG23130620221238724
|
13/06/2022
|
DEVIKA
|
2905019WL016489
|
DEVIKA
|
00176
|
IDIB000P130
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252338
|
|
DEVIKA
|
()
|
|
33
|
NATRAMPALLI
|
TN-05-019-017-019/1656-A
()
|
2905019000NRG23130620221238725
|
13/06/2022
|
SAROJA
|
2905019WL016489
|
SAROJA
|
00176
|
IDIB000P130
|
1236
|
1236
|
Processed
|
17/06/2022
|
|
011252338
|
|
SAROJA
|
()
|
|
34
|
NATRAMPALLI
|
TN-05-019-017-019/591
()
|
2905019000NRG23130620221238726
|
13/06/2022
|
KRISHANAVENI
|
2905019WL016489
|
KRISHANAVENI
|
00176
|
IDIB000P130
|
1236
|
1236
|
Processed
|
17/06/2022
|
|
011252338
|
|
KRISHANAVENI
|
()
|
|
35
|
NATRAMPALLI
|
TN-35-019-017-019/1555-A
()
|
2905019000NRG23130620221238728
|
13/06/2022
|
THENMOZHI
|
2905019WL016489
|
THENMOZHI
|
00176
|
IDIB000P130
|
1236
|
1236
|
Processed
|
17/06/2022
|
|
011252338
|
|
THENMOZHI
|
()
|
|
36
|
NATRAMPALLI
|
TN-35-019-017-019/1556-A
()
|
2905019000NRG23130620221238729
|
13/06/2022
|
VALARMATHY
|
2905019WL016489
|
VALARMATHY
|
00176
|
IDIB000P130
|
1030
|
1030
|
Processed
|
17/06/2022
|
|
011252338
|
|
VALARMATHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41894
|
41894
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41894
|
41894
|
|
|
|
|
|
|
|