|
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-05-019-023-001/506-A
()
|
2905019000NRG23061020222659224
|
07/10/2022
|
SELVI
|
2905019WL055738
|
SELVI
|
00176
|
IDIB000V008
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431856
|
|
SELVI
|
()
|
|
2
|
NATRAMPALLI
|
TN-05-019-023-001/515-A
()
|
2905019000NRG23061020222659225
|
07/10/2022
|
KRISHNAVENI
|
2905019WL055738
|
KRISHNAVENI
|
00176
|
IDIB000V008
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431856
|
|
KRISHNAVENI
|
()
|
|
3
|
NATRAMPALLI
|
TN-05-019-023-001/516-A
()
|
2905019000NRG23061020222659226
|
07/10/2022
|
SATHYA
|
2905019WL055738
|
SATHYA
|
00176
|
IDIB000V008
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431856
|
|
SATHYA
|
()
|
|
4
|
NATRAMPALLI
|
TN-05-019-023-001/517-A
()
|
2905019000NRG23061020222659227
|
07/10/2022
|
MALA
|
2905019WL055738
|
MALA
|
00176
|
IDIB000V008
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431856
|
|
MALA
|
()
|
|
5
|
NATRAMPALLI
|
TN-05-019-023-001/560
()
|
2905019000NRG23061020222659228
|
07/10/2022
|
BARATHY
|
2905019WL055738
|
BARATHY
|
00176
|
IDIB000V008
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431856
|
|
BARATHY
|
()
|
|
6
|
NATRAMPALLI
|
TN-05-019-023-001/576-A
()
|
2905019000NRG23061020222659229
|
07/10/2022
|
MANJULA
|
2905019WL055738
|
MANJULA
|
00176
|
IDIB000V008
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431856
|
|
MANJULA
|
()
|
|
7
|
NATRAMPALLI
|
TN-05-019-023-023/119-A
()
|
2905019000NRG23061020222659233
|
07/10/2022
|
JAYALAKSHMI
|
2905019WL055738
|
JAYALAKSHMI
|
00176
|
IDIB000V008
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431856
|
|
JAYALAKSHMI
|
()
|
|
8
|
NATRAMPALLI
|
TN-05-019-023-023/208-A
()
|
2905019000NRG23061020222659241
|
07/10/2022
|
RANI
|
2905019WL055738
|
RANI
|
00176
|
IDIB000V008
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431856
|
|
RANI
|
()
|
|
9
|
NATRAMPALLI
|
TN-05-019-023-023/209
()
|
2905019000NRG23061020222659242
|
07/10/2022
|
MOHAN
|
2905019WL055738
|
MOHAN
|
00176
|
IDIB000V008
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431856
|
|
MOHAN
|
()
|
|
10
|
NATRAMPALLI
|
TN-05-019-023-023/250-A
()
|
2905019000NRG23061020222659249
|
07/10/2022
|
PARAMESHVARI
|
2905019WL055738
|
PARAMESHVARI
|
00176
|
IDIB000V008
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431856
|
|
PARAMESHVARI
|
()
|
|
11
|
NATRAMPALLI
|
TN-05-019-023-023/251-A
()
|
2905019000NRG23061020222659250
|
07/10/2022
|
SASIKALA
|
2905019WL055738
|
SASIKALA
|
00176
|
IDIB000V008
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431856
|
|
SASIKALA
|
()
|
|
12
|
NATRAMPALLI
|
TN-05-019-023-023/275-A
()
|
2905019000NRG23061020222659252
|
07/10/2022
|
GUNASUNDRI
|
2905019WL055738
|
GUNASUNDRI
|
00176
|
IDIB000V008
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431856
|
|
GUNASUNDRI
|
()
|
|
13
|
NATRAMPALLI
|
TN-05-019-023-023/284-A
()
|
2905019000NRG23061020222659254
|
07/10/2022
|
SALAMMAL
|
2905019WL055738
|
SALAMMAL
|
00176
|
IDIB000V008
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431856
|
|
SALAMMAL
|
()
|
|
14
|
NATRAMPALLI
|
TN-05-019-023-023/291-A
()
|
2905019000NRG23061020222659255
|
07/10/2022
|
JOTHI
|
2905019WL055738
|
JOTHI
|
00176
|
IDIB000V008
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431856
|
|
JOTHI
|
()
|
|
15
|
NATRAMPALLI
|
TN-05-019-023-023/347-A
()
|
2905019000NRG23061020222659160
|
07/10/2022
|
PADMA
|
2905019WL055736
|
PADMA
|
00176
|
IDIB000V008
|
1124
|
1124
|
Rejected
|
18/10/2022
|
|
033431856
|
A/c Blocked or Frozen
|
|
|
|
16
|
NATRAMPALLI
|
TN-05-019-023-023/374-A
()
|
2905019000NRG23061020222659269
|
07/10/2022
|
VENGATESAN
|
2905019WL055738
|
VENGATESAN
|
00176
|
IDIB000V008
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431856
|
|
VENGATESAN
|
()
|
|
17
|
NATRAMPALLI
|
TN-05-019-023-023/430
()
|
2905019000NRG23061020222659276
|
07/10/2022
|
MADHANKUMAR
|
2905019WL055738
|
MADHANKUMAR
|
00176
|
IDIB000V008
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431856
|
|
MADHANKUMAR
|
()
|
|
18
|
NATRAMPALLI
|
TN-05-019-023-023/441
()
|
2905019000NRG23061020222659279
|
07/10/2022
|
SELVI
|
2905019WL055738
|
SELVI
|
00176
|
IDIB000V008
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431856
|
|
SELVI
|
()
|
|
19
|
NATRAMPALLI
|
TN-05-019-023-023/463-A
()
|
2905019000NRG23061020222659281
|
07/10/2022
|
DHANALAKSHMI
|
2905019WL055738
|
DHANALAKSHMI
|
00176
|
IDIB000V008
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431856
|
|
DHANALAKSHMI
|
()
|
|
20
|
NATRAMPALLI
|
TN-05-019-023-023/479-A
()
|
2905019000NRG23061020222659283
|
07/10/2022
|
SENTHAMARAI
|
2905019WL055738
|
SENTHAMARAI
|
00176
|
IDIB000V008
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431856
|
|
SENTHAMARAI
|
()
|
|
21
|
NATRAMPALLI
|
TN-05-019-023-023/496-A
()
|
2905019000NRG23061020222659286
|
07/10/2022
|
SELVI
|
2905019WL055738
|
SELVI
|
00176
|
IDIB000V008
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431856
|
|
SELVI
|
()
|
|
22
|
NATRAMPALLI
|
TN-05-019-023-023/498-A
()
|
2905019000NRG23061020222659287
|
07/10/2022
|
SENTHAMARAI
|
2905019WL055738
|
SENTHAMARAI
|
00176
|
IDIB000V008
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431856
|
|
SENTHAMARAI
|
()
|
|
23
|
NATRAMPALLI
|
TN-05-019-023-023/527-A
()
|
2905019000NRG23061020222659288
|
07/10/2022
|
MADESHWARI
|
2905019WL055738
|
MADESHWARI
|
00176
|
IDIB000V008
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431856
|
|
MADESHWARI
|
()
|
|
24
|
NATRAMPALLI
|
TN-05-019-023-023/528-A
()
|
2905019000NRG23061020222659289
|
07/10/2022
|
AMSA
|
2905019WL055738
|
AMSA
|
00176
|
IDIB000V008
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431856
|
|
AMSA
|
()
|
|
25
|
NATRAMPALLI
|
TN-05-019-023-023/529-A
()
|
2905019000NRG23061020222659290
|
07/10/2022
|
RAJA
|
2905019WL055738
|
RAJA
|
00176
|
IDIB000V008
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431856
|
|
RAJA
|
()
|
|
26
|
NATRAMPALLI
|
TN-05-019-023-023/530-A
()
|
2905019000NRG23061020222659291
|
07/10/2022
|
VIJAYA
|
2905019WL055738
|
VIJAYA
|
00176
|
IDIB000V008
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431856
|
|
VIJAYA
|
()
|
|
27
|
NATRAMPALLI
|
TN-05-019-023-023/542-A
()
|
2905019000NRG23061020222659292
|
07/10/2022
|
GEETHA
|
2905019WL055738
|
GEETHA
|
00176
|
IDIB000V008
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431856
|
|
GEETHA
|
()
|
|
28
|
NATRAMPALLI
|
TN-05-019-023-023/557-A
()
|
2905019000NRG23061020222659293
|
07/10/2022
|
CHELLAMMAL
|
2905019WL055738
|
CHELLAMMAL
|
00176
|
IDIB000V008
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431856
|
|
CHELLAMMAL
|
()
|
|
29
|
NATRAMPALLI
|
TN-05-019-023-023/558-A
()
|
2905019000NRG23061020222659294
|
07/10/2022
|
THAMOTHIRAN
|
2905019WL055738
|
THAMOTHIRAN
|
00176
|
IDIB000V008
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431856
|
|
THAMOTHIRAN
|
()
|
|
30
|
NATRAMPALLI
|
TN-05-019-023-023/570-A
()
|
2905019000NRG23061020222659295
|
07/10/2022
|
DINESH
|
2905019WL055738
|
DINESH
|
00176
|
IDIB000V008
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431856
|
|
DINESH
|
()
|
|
31
|
NATRAMPALLI
|
TN-05-019-023-023/573-A
()
|
2905019000NRG23061020222659296
|
07/10/2022
|
SWATHY
|
2905019WL055738
|
SWATHY
|
00176
|
IDIB000V008
|
843
|
843
|
Processed
|
13/10/2022
|
|
033431856
|
|
SWATHY
|
()
|
|
32
|
NATRAMPALLI
|
TN-05-019-023-023/580-A
()
|
2905019000NRG23061020222659297
|
07/10/2022
|
AMSA
|
2905019WL055738
|
AMSA
|
00176
|
IDIB000V008
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431856
|
|
AMSA
|
()
|
|
33
|
NATRAMPALLI
|
TN-05-019-023-023/86-A
()
|
2905019000NRG23061020222659298
|
07/10/2022
|
RUKMANI
|
2905019WL055738
|
RUKMANI
|
00176
|
IDIB000V008
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431856
|
|
RUKMANI
|
()
|
|
34
|
NATRAMPALLI
|
TN-05-019-023-023/96-A
()
|
2905019000NRG23061020222659299
|
07/10/2022
|
SUDHAPRIYA
|
2905019WL055738
|
SUDHAPRIYA
|
00176
|
IDIB000V008
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431856
|
|
SUDHAPRIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20367
|
20367
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20367
|
20367
|
|
|
|
|
|
|
|