|
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-05-019-017-002/1207-A
()
|
2905019000NRG23200620221349376
|
20/06/2022
|
NANDHEESHWARI
|
2905019WL019841
|
NANDHEESHWARI
|
00176
|
IDIB000P130
|
1025
|
1025
|
Processed
|
25/06/2022
|
|
009596901
|
|
NANDHEESHWARI
|
()
|
|
2
|
NATRAMPALLI
|
TN-05-019-017-004/1313-A
()
|
2905019000NRG23200620221349379
|
20/06/2022
|
CHANDRA
|
2905019WL019841
|
CHANDRA
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596901
|
|
CHANDRA
|
()
|
|
3
|
NATRAMPALLI
|
TN-05-019-017-004/784
()
|
2905019000NRG23200620221349380
|
20/06/2022
|
VASANTHAI
|
2905019WL019841
|
VASANTHAI
|
00176
|
IDIB000P130
|
820
|
820
|
Processed
|
25/06/2022
|
|
009596901
|
|
VASANTHAI
|
()
|
|
4
|
NATRAMPALLI
|
TN-05-019-017-005/1490-A
()
|
2905019000NRG23200620221349381
|
20/06/2022
|
RANI
|
2905019WL019841
|
RANI
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596901
|
|
RANI
|
()
|
|
5
|
NATRAMPALLI
|
TN-05-019-017-010/1531-A
()
|
2905019000NRG23200620221349382
|
20/06/2022
|
KRISHANAN
|
2905019WL019841
|
KRISHANAN
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596901
|
|
KRISHANAN
|
()
|
|
6
|
NATRAMPALLI
|
TN-05-019-017-015/1171-A
()
|
2905019000NRG23200620221349385
|
20/06/2022
|
MALLIGA
|
2905019WL019841
|
MALLIGA
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596901
|
|
MALLIGA
|
()
|
|
7
|
NATRAMPALLI
|
TN-05-019-017-015/1310-A
()
|
2905019000NRG23200620221349387
|
20/06/2022
|
RAMYA
|
2905019WL019841
|
RAMYA
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596901
|
|
RAMYA
|
()
|
|
8
|
NATRAMPALLI
|
TN-05-019-017-015/1311-A
()
|
2905019000NRG23200620221349388
|
20/06/2022
|
PUSHPALATHA
|
2905019WL019841
|
PUSHPALATHA
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596901
|
|
PUSHPALATHA
|
()
|
|
9
|
NATRAMPALLI
|
TN-05-019-017-015/1312-A
()
|
2905019000NRG23200620221349389
|
20/06/2022
|
KALYANI
|
2905019WL019841
|
KALYANI
|
00176
|
IDIB000P130
|
1025
|
1025
|
Processed
|
25/06/2022
|
|
009596901
|
|
KALYANI
|
()
|
|
10
|
NATRAMPALLI
|
TN-05-019-017-015/1315-A
()
|
2905019000NRG23200620221349390
|
20/06/2022
|
DEVI
|
2905019WL019841
|
DEVI
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596901
|
|
DEVI
|
()
|
|
11
|
NATRAMPALLI
|
TN-05-019-017-015/1319-A
()
|
2905019000NRG23200620221349391
|
20/06/2022
|
Radhamsani
|
2905019WL019841
|
Radhamsani
|
00176
|
IDIB000P130
|
410
|
410
|
Processed
|
25/06/2022
|
|
009596901
|
|
Radhamsani
|
()
|
|
12
|
NATRAMPALLI
|
TN-05-019-017-015/1369-A
()
|
2905019000NRG23200620221349392
|
20/06/2022
|
SUJATHA
|
2905019WL019841
|
SUJATHA
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596901
|
|
SUJATHA
|
()
|
|
13
|
NATRAMPALLI
|
TN-05-019-017-015/1374-A
()
|
2905019000NRG23200620221349393
|
20/06/2022
|
Chennammal
|
2905019WL019841
|
Chennammal
|
00176
|
IDIB000P130
|
1025
|
1025
|
Processed
|
25/06/2022
|
|
009596901
|
|
Chennammal
|
()
|
|
14
|
NATRAMPALLI
|
TN-05-019-017-015/1383-A
()
|
2905019000NRG23200620221349394
|
20/06/2022
|
SANGEETHA
|
2905019WL019841
|
SANGEETHA
|
00176
|
IDIB000P130
|
205
|
205
|
Processed
|
25/06/2022
|
|
009596901
|
|
SANGEETHA
|
()
|
|
15
|
NATRAMPALLI
|
TN-05-019-017-015/1397-A
()
|
2905019000NRG23200620221349395
|
20/06/2022
|
AMBIGA
|
2905019WL019841
|
AMBIGA
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596901
|
|
AMBIGA
|
()
|
|
16
|
NATRAMPALLI
|
TN-05-019-017-015/1400-A
()
|
2905019000NRG23200620221349396
|
20/06/2022
|
USHA
|
2905019WL019841
|
USHA
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596901
|
|
USHA
|
()
|
|
17
|
NATRAMPALLI
|
TN-05-019-017-015/1543-A
()
|
2905019000NRG23200620221349397
|
20/06/2022
|
SEETHALAKSHMI
|
2905019WL019841
|
SEETHALAKSHMI
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596901
|
|
SEETHALAKSHMI
|
()
|
|
18
|
NATRAMPALLI
|
TN-05-019-017-015/1554-A
()
|
2905019000NRG23200620221349398
|
20/06/2022
|
PRIYA
|
2905019WL019841
|
PRIYA
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596901
|
|
PRIYA
|
()
|
|
19
|
NATRAMPALLI
|
TN-05-019-017-017/1540-A
()
|
2905019000NRG23200620221349404
|
20/06/2022
|
RUKUMANI
|
2905019WL019841
|
RUKUMANI
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596901
|
|
RUKUMANI
|
()
|
|
20
|
NATRAMPALLI
|
TN-05-019-017-017/279-A
()
|
2905019000NRG23200620221349406
|
20/06/2022
|
KANNAMMAL
|
2905019WL019841
|
KANNAMMAL
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596901
|
|
KANNAMMAL
|
()
|
|
21
|
NATRAMPALLI
|
TN-05-019-017-017/280-A
()
|
2905019000NRG23200620221349407
|
20/06/2022
|
SATHYA
|
2905019WL019841
|
SATHYA
|
00176
|
IDIB000P130
|
1025
|
1025
|
Processed
|
25/06/2022
|
|
009596901
|
|
SATHYA
|
()
|
|
22
|
NATRAMPALLI
|
TN-05-019-017-017/308-A
()
|
2905019000NRG23200620221349417
|
20/06/2022
|
Alamelu
|
2905019WL019841
|
Alamelu
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596901
|
|
Alamelu
|
()
|
|
23
|
NATRAMPALLI
|
TN-05-019-017-017/647-A
()
|
2905019000NRG23200620221349426
|
20/06/2022
|
CHANDRAN
|
2905019WL019841
|
CHANDRAN
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596901
|
|
CHANDRAN
|
()
|
|
24
|
NATRAMPALLI
|
TN-05-019-017-019/1314-A
()
|
2905019000NRG23200620221349433
|
20/06/2022
|
Nathiya
|
2905019WL019841
|
Nathiya
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596901
|
|
Nathiya
|
()
|
|
25
|
NATRAMPALLI
|
TN-05-019-017-019/1331-A
()
|
2905019000NRG23200620221349434
|
20/06/2022
|
VANITHA
|
2905019WL019841
|
VANITHA
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596901
|
|
VANITHA
|
()
|
|
26
|
NATRAMPALLI
|
TN-05-019-017-019/1337-A
()
|
2905019000NRG23200620221349435
|
20/06/2022
|
JANAGI
|
2905019WL019841
|
JANAGI
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596901
|
|
JANAGI
|
()
|
|
27
|
NATRAMPALLI
|
TN-05-019-017-019/1343-A
()
|
2905019000NRG23200620221349436
|
20/06/2022
|
mageswari
|
2905019WL019841
|
mageswari
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596901
|
|
mageswari
|
()
|
|
28
|
NATRAMPALLI
|
TN-05-019-017-019/1457-A
()
|
2905019000NRG23200620221349437
|
20/06/2022
|
K THILAGAVATHI
|
2905019WL019841
|
K THILAGAVATHI
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596901
|
|
K THILAGAVATHI
|
()
|
|
29
|
NATRAMPALLI
|
TN-05-019-017-019/1506-A
()
|
2905019000NRG23200620221349438
|
20/06/2022
|
DEVIKA
|
2905019WL019841
|
DEVIKA
|
00176
|
IDIB000P130
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596901
|
|
DEVIKA
|
()
|
|
30
|
NATRAMPALLI
|
TN-35-019-017-019/1562-A
()
|
2905019000NRG23200620221349439
|
20/06/2022
|
VINITHA
|
2905019WL019841
|
VINITHA
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596901
|
|
VINITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34281
|
34281
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34281
|
34281
|
|
|
|
|
|
|
|