|
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-05-019-018-001/771-A
()
|
2905019000NRG23061220223355351
|
06/12/2022
|
SAROJA
|
2905019WL074078
|
SAROJA
|
00176
|
IDIB000V008
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254989
|
|
SAROJA
|
()
|
|
2
|
NATRAMPALLI
|
TN-05-019-018-001/781-A
()
|
2905019000NRG23061220223355352
|
06/12/2022
|
PRIYA
|
2905019WL074078
|
PRIYA
|
00176
|
IDIB000V008
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254989
|
|
PRIYA
|
()
|
|
3
|
NATRAMPALLI
|
TN-05-019-018-001/852-B
()
|
2905019000NRG23061220223355353
|
06/12/2022
|
PRIYADHARSHINI
|
2905019WL074078
|
PRIYADHARSHINI
|
00176
|
IDIB000V008
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254989
|
|
PRIYADHARSHINI
|
()
|
|
4
|
NATRAMPALLI
|
TN-05-019-018-001/856
()
|
2905019000NRG23061220223355354
|
06/12/2022
|
CHANDHIRA
|
2905019WL074078
|
CHANDHIRA
|
00176
|
IDIB000V008
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254989
|
|
CHANDHIRA
|
()
|
|
5
|
NATRAMPALLI
|
TN-05-019-018-001/857-A
()
|
2905019000NRG23061220223355355
|
06/12/2022
|
SRINIVASAN
|
2905019WL074078
|
SRINIVASAN
|
00176
|
IDIB000V008
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254989
|
|
SRINIVASAN
|
()
|
|
6
|
NATRAMPALLI
|
TN-05-019-018-005/664-A
()
|
2905019000NRG23061220223355356
|
06/12/2022
|
CHENNAMMAL
|
2905019WL074078
|
CHENNAMMAL
|
00176
|
IDIB000V008
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254989
|
|
CHENNAMMAL
|
()
|
|
7
|
NATRAMPALLI
|
TN-05-019-018-005/810-A
()
|
2905019000NRG23061220223355357
|
06/12/2022
|
DEVI
|
2905019WL074078
|
DEVI
|
00176
|
IDIB000V008
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254989
|
|
DEVI
|
()
|
|
8
|
NATRAMPALLI
|
TN-05-019-018-008/864-A
()
|
2905019000NRG23061220223355359
|
06/12/2022
|
JAYALAKSHMI
|
2905019WL074078
|
JAYALAKSHMI
|
00176
|
IDIB000V008
|
760
|
760
|
Processed
|
06/02/2023
|
|
017254989
|
|
JAYALAKSHMI
|
()
|
|
9
|
NATRAMPALLI
|
TN-05-019-018-009/803-A
()
|
2905019000NRG23061220223355360
|
06/12/2022
|
RENUKA
|
2905019WL074078
|
RENUKA
|
00176
|
IDIB000V008
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254989
|
|
RENUKA
|
()
|
|
10
|
NATRAMPALLI
|
TN-05-019-018-018/103
()
|
2905019000NRG23061220223355362
|
06/12/2022
|
KASTHURI
|
2905019WL074078
|
KASTHURI
|
00176
|
IDIB000V008
|
760
|
760
|
Processed
|
06/02/2023
|
|
017254989
|
|
KASTHURI
|
()
|
|
11
|
NATRAMPALLI
|
TN-05-019-018-018/108-A
()
|
2905019000NRG23061220223355364
|
06/12/2022
|
SANDHIYA
|
2905019WL074078
|
SANDHIYA
|
00176
|
IDIB000V008
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254989
|
|
SANDHIYA
|
()
|
|
12
|
NATRAMPALLI
|
TN-05-019-018-018/16-A
()
|
2905019000NRG23061220223355372
|
06/12/2022
|
S Murugammal
|
2905019WL074078
|
S Murugammal
|
00176
|
IDIB000V008
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254989
|
|
S Murugammal
|
()
|
|
13
|
NATRAMPALLI
|
TN-05-019-018-018/200-A
()
|
2905019000NRG23061220223355374
|
06/12/2022
|
KALA
|
2905019WL074078
|
KALA
|
00176
|
IDIB000V008
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254989
|
|
KALA
|
()
|
|
14
|
NATRAMPALLI
|
TN-05-019-018-018/213-A
()
|
2905019000NRG23061220223355376
|
06/12/2022
|
GNANASEKAR
|
2905019WL074078
|
GNANASEKAR
|
00176
|
IDIB000V008
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254989
|
|
GNANASEKAR
|
()
|
|
15
|
NATRAMPALLI
|
TN-05-019-018-018/440-A
()
|
2905019000NRG23061220223355399
|
06/12/2022
|
MURUGAMMAL
|
2905019WL074078
|
MURUGAMMAL
|
00176
|
IDIB000V008
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254989
|
|
MURUGAMMAL
|
()
|
|
16
|
NATRAMPALLI
|
TN-05-019-018-018/445-A
()
|
2905019000NRG23061220223355402
|
06/12/2022
|
SUMATHI
|
2905019WL074078
|
SUMATHI
|
00176
|
IDIB000V008
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254989
|
|
SUMATHI
|
()
|
|
17
|
NATRAMPALLI
|
TN-05-019-018-018/455-A
()
|
2905019000NRG23061220223355404
|
06/12/2022
|
KASTHURI
|
2905019WL074078
|
KASTHURI
|
00176
|
IDIB000V008
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254989
|
|
KASTHURI
|
()
|
|
18
|
NATRAMPALLI
|
TN-05-019-018-018/704-A
()
|
2905019000NRG23061220223355425
|
06/12/2022
|
SUMATHI
|
2905019WL074078
|
SUMATHI
|
00176
|
IDIB000V008
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254989
|
|
SUMATHI
|
()
|
|
19
|
NATRAMPALLI
|
TN-05-019-018-018/705-A
()
|
2905019000NRG23061220223355426
|
06/12/2022
|
SASIKALA
|
2905019WL074078
|
SASIKALA
|
00176
|
IDIB000V008
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254989
|
|
SASIKALA
|
()
|
|
20
|
NATRAMPALLI
|
TN-05-019-018-018/742-A
()
|
2905019000NRG23061220223355429
|
06/12/2022
|
MOHANAVALLI
|
2905019WL074078
|
MOHANAVALLI
|
00176
|
IDIB000V008
|
570
|
570
|
Processed
|
06/02/2023
|
|
017254989
|
|
MOHANAVALLI
|
()
|
|
21
|
NATRAMPALLI
|
TN-05-019-018-018/769-A
()
|
2905019000NRG23061220223355431
|
06/12/2022
|
AMUDHA
|
2905019WL074078
|
AMUDHA
|
00176
|
IDIB000V008
|
570
|
570
|
Processed
|
06/02/2023
|
|
017254989
|
|
AMUDHA
|
()
|
|
22
|
NATRAMPALLI
|
TN-05-019-018-018/782-A
()
|
2905019000NRG23061220223355432
|
06/12/2022
|
NARAYANIYAMMAL
|
2905019WL074078
|
NARAYANIYAMMAL
|
00176
|
IDIB000V008
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254989
|
|
NARAYANIYAMMAL
|
()
|
|
23
|
NATRAMPALLI
|
TN-05-019-018-018/783-A
()
|
2905019000NRG23061220223355433
|
06/12/2022
|
BAKKIYALAKSHMI
|
2905019WL074078
|
BAKKIYALAKSHMI
|
00176
|
IDIB000V008
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254989
|
|
BAKKIYALAKSHMI
|
()
|
|
24
|
NATRAMPALLI
|
TN-05-019-018-018/796-A
()
|
2905019000NRG23061220223355435
|
06/12/2022
|
DIVYA BHARATHI
|
2905019WL074078
|
DIVYA BHARATHI
|
00176
|
IDIB000V008
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254989
|
|
DIVYA BHARATHI
|
()
|
|
25
|
NATRAMPALLI
|
TN-05-019-018-018/805-A
()
|
2905019000NRG23061220223355437
|
06/12/2022
|
SUDHA
|
2905019WL074078
|
SUDHA
|
00176
|
IDIB000V008
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254989
|
|
SUDHA
|
()
|
|
26
|
NATRAMPALLI
|
TN-05-019-018-018/815-A
()
|
2905019000NRG23061220223355438
|
06/12/2022
|
JAYAMMAL
|
2905019WL074078
|
JAYAMMAL
|
00176
|
IDIB000V008
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254989
|
|
JAYAMMAL
|
()
|
|
27
|
NATRAMPALLI
|
TN-05-019-018-018/874-A
()
|
2905019000NRG23061220223355439
|
06/12/2022
|
Rathinammal
|
2905019WL074078
|
Rathinammal
|
00176
|
IDIB000V008
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254989
|
|
Rathinammal
|
()
|
|
28
|
NATRAMPALLI
|
TN-05-019-018-018/879-A
()
|
2905019000NRG23061220223355441
|
06/12/2022
|
Gandhi
|
2905019WL074078
|
Gandhi
|
00176
|
IDIB000V008
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254989
|
|
Gandhi
|
()
|
|
29
|
NATRAMPALLI
|
TN-05-019-018-018/879-A
()
|
2905019000NRG23061220223355440
|
06/12/2022
|
Nandhini
|
2905019WL074078
|
Nandhini
|
00176
|
IDIB000V008
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254989
|
|
Nandhini
|
()
|
|
30
|
NATRAMPALLI
|
TN-05-019-018-018/885-A
()
|
2905019000NRG23061220223355442
|
06/12/2022
|
Sukanya
|
2905019WL074078
|
Sukanya
|
00176
|
IDIB000V008
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254989
|
|
Sukanya
|
()
|
|
31
|
NATRAMPALLI
|
TN-05-019-018-018/890-A
()
|
2905019000NRG23061220223355443
|
06/12/2022
|
Muniamma Munisamy
|
2905019WL074078
|
Muniamma Munisamy
|
00176
|
IDIB000V008
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254989
|
|
Muniamma Munisamy
|
()
|
|
32
|
NATRAMPALLI
|
TN-05-019-018-018/96-A
()
|
2905019000NRG23061220223355447
|
06/12/2022
|
VANNILA
|
2905019WL074078
|
VANNILA
|
00176
|
IDIB000V008
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254989
|
|
VANNILA
|
()
|
|
33
|
NATRAMPALLI
|
TN-35-019-018-001/843-A
()
|
2905019000NRG23061220223355450
|
06/12/2022
|
NITHYA
|
2905019WL074078
|
NITHYA
|
00176
|
IDIB000V008
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254989
|
|
NITHYA
|
()
|
|
34
|
NATRAMPALLI
|
TN-35-019-018-001/846-A
()
|
2905019000NRG23061220223355451
|
06/12/2022
|
NANDHINI
|
2905019WL074078
|
NANDHINI
|
00176
|
IDIB000V008
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254989
|
|
NANDHINI
|
()
|
|
35
|
NATRAMPALLI
|
TN-35-019-018-001/847-A
()
|
2905019000NRG23061220223355452
|
06/12/2022
|
PRIYANKA
|
2905019WL074078
|
PRIYANKA
|
00176
|
IDIB000V008
|
760
|
760
|
Processed
|
06/02/2023
|
|
017254989
|
|
PRIYANKA
|
()
|
|
36
|
NATRAMPALLI
|
TN-35-019-018-001/850-A
()
|
2905019000NRG23061220223355453
|
06/12/2022
|
RADHIKA
|
2905019WL074078
|
RADHIKA
|
00176
|
IDIB000V008
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254989
|
|
RADHIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34235
|
34235
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34235
|
34235
|
|
|
|
|
|
|
|