|
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-05-019-023-001/180-A
()
|
2905019000NRG23151120223091759
|
15/11/2022
|
KAVITHA
|
2905019WL067239
|
KAVITHA
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796413
|
|
KAVITHA
|
()
|
|
2
|
NATRAMPALLI
|
TN-05-019-023-001/500-A
()
|
2905019000NRG23151120223091766
|
15/11/2022
|
SATHYA
|
2905019WL067239
|
SATHYA
|
00176
|
IDIB000V008
|
600
|
600
|
Processed
|
21/11/2022
|
|
015796413
|
|
SATHYA
|
()
|
|
3
|
NATRAMPALLI
|
TN-05-019-023-001/503-A
()
|
2905019000NRG23151120223091767
|
15/11/2022
|
LAKSHMI
|
2905019WL067239
|
LAKSHMI
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796413
|
|
LAKSHMI
|
()
|
|
4
|
NATRAMPALLI
|
TN-05-019-023-001/506-A
()
|
2905019000NRG23151120223091768
|
15/11/2022
|
SELVI
|
2905019WL067239
|
SELVI
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796413
|
|
SELVI
|
()
|
|
5
|
NATRAMPALLI
|
TN-05-019-023-001/510-A
()
|
2905019000NRG23151120223091769
|
15/11/2022
|
KAVERI
|
2905019WL067239
|
KAVERI
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796413
|
|
KAVERI
|
()
|
|
6
|
NATRAMPALLI
|
TN-05-019-023-001/515-A
()
|
2905019000NRG23151120223091770
|
15/11/2022
|
KRISHNAVENI
|
2905019WL067239
|
KRISHNAVENI
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796413
|
|
KRISHNAVENI
|
()
|
|
7
|
NATRAMPALLI
|
TN-05-019-023-001/516-A
()
|
2905019000NRG23151120223091771
|
15/11/2022
|
SATHYA
|
2905019WL067239
|
SATHYA
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796413
|
|
SATHYA
|
()
|
|
8
|
NATRAMPALLI
|
TN-05-019-023-001/517-A
()
|
2905019000NRG23151120223091772
|
15/11/2022
|
MALA
|
2905019WL067239
|
MALA
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796413
|
|
MALA
|
()
|
|
9
|
NATRAMPALLI
|
TN-05-019-023-001/520-A
()
|
2905019000NRG23151120223091773
|
15/11/2022
|
AMUL
|
2905019WL067239
|
AMUL
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796413
|
|
AMUL
|
()
|
|
10
|
NATRAMPALLI
|
TN-05-019-023-001/522-A
()
|
2905019000NRG23151120223091774
|
15/11/2022
|
SELVI
|
2905019WL067239
|
SELVI
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796413
|
|
SELVI
|
()
|
|
11
|
NATRAMPALLI
|
TN-05-019-023-001/534-A
()
|
2905019000NRG23151120223091775
|
15/11/2022
|
GOVINDHAMMAL
|
2905019WL067239
|
GOVINDHAMMAL
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796413
|
|
GOVINDHAMMAL
|
()
|
|
12
|
NATRAMPALLI
|
TN-05-019-023-001/560
()
|
2905019000NRG23151120223091776
|
15/11/2022
|
BARATHY
|
2905019WL067239
|
BARATHY
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796413
|
|
BARATHY
|
()
|
|
13
|
NATRAMPALLI
|
TN-05-019-023-001/576-A
()
|
2905019000NRG23151120223091777
|
15/11/2022
|
MANJULA
|
2905019WL067239
|
MANJULA
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796413
|
|
MANJULA
|
()
|
|
14
|
NATRAMPALLI
|
TN-05-019-023-002/531-A
()
|
2905019000NRG23151120223091778
|
15/11/2022
|
GOVINDHAMMAL
|
2905019WL067239
|
GOVINDHAMMAL
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796413
|
|
GOVINDHAMMAL
|
()
|
|
15
|
NATRAMPALLI
|
TN-05-019-023-023/141-A
()
|
2905019000NRG23151120223091784
|
15/11/2022
|
KAMATCHI
|
2905019WL067239
|
KAMATCHI
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796413
|
|
KAMATCHI
|
()
|
|
16
|
NATRAMPALLI
|
TN-05-019-023-023/15-A
()
|
2905019000NRG23151120223091787
|
15/11/2022
|
KANNAMMAL
|
2905019WL067239
|
KANNAMMAL
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796413
|
|
KANNAMMAL
|
()
|
|
17
|
NATRAMPALLI
|
TN-05-019-023-023/316-A
()
|
2905019000NRG23151120223091806
|
15/11/2022
|
SASEKALA
|
2905019WL067239
|
SASEKALA
|
00176
|
IDIB000V008
|
600
|
600
|
Processed
|
21/11/2022
|
|
015796413
|
|
SASEKALA
|
()
|
|
18
|
NATRAMPALLI
|
TN-05-019-023-023/374-A
()
|
2905019000NRG23151120223091814
|
15/11/2022
|
VENGATESAN
|
2905019WL067239
|
VENGATESAN
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796413
|
|
VENGATESAN
|
()
|
|
19
|
NATRAMPALLI
|
TN-05-019-023-023/379
()
|
2905019000NRG23151120223091815
|
15/11/2022
|
MUNIYAMMAL
|
2905019WL067239
|
MUNIYAMMAL
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796413
|
|
MUNIYAMMAL
|
()
|
|
20
|
NATRAMPALLI
|
TN-05-019-023-023/501-A
()
|
2905019000NRG23151120223091823
|
15/11/2022
|
THULASI
|
2905019WL067239
|
THULASI
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796413
|
|
THULASI
|
()
|
|
21
|
NATRAMPALLI
|
TN-05-019-023-023/504-A
()
|
2905019000NRG23151120223091824
|
15/11/2022
|
SARAVANI
|
2905019WL067239
|
SARAVANI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796413
|
|
SARAVANI
|
()
|
|
22
|
NATRAMPALLI
|
TN-05-019-023-023/507-A
()
|
2905019000NRG23151120223091825
|
15/11/2022
|
NANDHINI
|
2905019WL067239
|
NANDHINI
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796413
|
|
NANDHINI
|
()
|
|
23
|
NATRAMPALLI
|
TN-05-019-023-023/524-A
()
|
2905019000NRG23151120223091826
|
15/11/2022
|
VALLI
|
2905019WL067239
|
VALLI
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796413
|
|
VALLI
|
()
|
|
24
|
NATRAMPALLI
|
TN-05-019-023-023/528-A
()
|
2905019000NRG23151120223091827
|
15/11/2022
|
AMSA
|
2905019WL067239
|
AMSA
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796413
|
|
AMSA
|
()
|
|
25
|
NATRAMPALLI
|
TN-05-019-023-023/536-A
()
|
2905019000NRG23151120223091828
|
15/11/2022
|
SABARI
|
2905019WL067239
|
SABARI
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796413
|
|
SABARI
|
()
|
|
26
|
NATRAMPALLI
|
TN-05-019-023-023/541-A
()
|
2905019000NRG23151120223091829
|
15/11/2022
|
RAJAMANIKKAM
|
2905019WL067239
|
RAJAMANIKKAM
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796413
|
|
RAJAMANIKKAM
|
()
|
|
27
|
NATRAMPALLI
|
TN-05-019-023-023/551-A
()
|
2905019000NRG23151120223091830
|
15/11/2022
|
PRIYA
|
2905019WL067239
|
PRIYA
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796413
|
|
PRIYA
|
()
|
|
28
|
NATRAMPALLI
|
TN-05-019-023-023/558-A
()
|
2905019000NRG23151120223091831
|
15/11/2022
|
THAMOTHIRAN
|
2905019WL067239
|
THAMOTHIRAN
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796413
|
|
THAMOTHIRAN
|
()
|
|
29
|
NATRAMPALLI
|
TN-05-019-023-023/573-A
()
|
2905019000NRG23151120223091832
|
15/11/2022
|
SWATHY
|
2905019WL067239
|
SWATHY
|
00176
|
IDIB000V008
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796413
|
|
SWATHY
|
()
|
|
30
|
NATRAMPALLI
|
TN-05-019-023-023/580-A
()
|
2905019000NRG23151120223091833
|
15/11/2022
|
AMSA
|
2905019WL067239
|
AMSA
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796413
|
|
AMSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35086
|
35086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35086
|
35086
|
|
|
|
|
|
|
|