|
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-05-019-023-001/499-A
()
|
2905019000NRG23060620221060188
|
07/06/2022
|
SARANYA
|
2905019WL013967
|
SARANYA
|
00176
|
IDIB000V008
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936994
|
|
SARANYA
|
()
|
|
2
|
NATRAMPALLI
|
TN-05-019-023-001/511-A
()
|
2905019000NRG23060620221060363
|
07/06/2022
|
SARALA
|
2905019WL013968
|
SARALA
|
00176
|
IDIB000V008
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018936994
|
|
SARALA
|
()
|
|
3
|
NATRAMPALLI
|
TN-05-019-023-001/521-A
()
|
2905019000NRG23060620221060364
|
07/06/2022
|
SANGEETHA
|
2905019WL013968
|
SANGEETHA
|
00176
|
IDIB000V008
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018936994
|
|
SANGEETHA
|
()
|
|
4
|
NATRAMPALLI
|
TN-05-019-023-002/158
()
|
2905019000NRG23060620221060189
|
07/06/2022
|
MUNIRAJI
|
2905019WL013967
|
MUNIRAJI
|
00176
|
IDIB000V008
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936994
|
|
MUNIRAJI
|
()
|
|
5
|
NATRAMPALLI
|
TN-05-019-023-002/422-A
()
|
2905019000NRG23060620221060194
|
07/06/2022
|
AMBIGA
|
2905019WL013967
|
AMBIGA
|
00176
|
IDIB000V008
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936994
|
|
AMBIGA
|
()
|
|
6
|
NATRAMPALLI
|
TN-05-019-023-002/508-A
()
|
2905019000NRG23060620221060197
|
07/06/2022
|
RAMANI
|
2905019WL013967
|
RAMANI
|
00176
|
IDIB000V008
|
840
|
840
|
Processed
|
14/06/2022
|
|
018936994
|
|
RAMANI
|
()
|
|
7
|
NATRAMPALLI
|
TN-05-019-023-002/513-A
()
|
2905019000NRG23060620221060198
|
07/06/2022
|
SAVITHRI
|
2905019WL013967
|
SAVITHRI
|
00176
|
IDIB000V008
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936994
|
|
SAVITHRI
|
()
|
|
8
|
NATRAMPALLI
|
TN-05-019-023-002/519-A
()
|
2905019000NRG23060620221060199
|
07/06/2022
|
PARIMALA
|
2905019WL013967
|
PARIMALA
|
00176
|
IDIB000V008
|
840
|
840
|
Processed
|
14/06/2022
|
|
018936994
|
|
PARIMALA
|
()
|
|
9
|
NATRAMPALLI
|
TN-05-019-023-002/523-A
()
|
2905019000NRG23060620221060200
|
07/06/2022
|
MEENA
|
2905019WL013967
|
MEENA
|
00176
|
IDIB000V008
|
840
|
840
|
Processed
|
14/06/2022
|
|
018936994
|
|
MEENA
|
()
|
|
10
|
NATRAMPALLI
|
TN-05-019-023-002/531-A
()
|
2905019000NRG23060620221060201
|
07/06/2022
|
GOVINDHAMMAL
|
2905019WL013967
|
GOVINDHAMMAL
|
00176
|
IDIB000V008
|
840
|
840
|
Processed
|
14/06/2022
|
|
018936994
|
|
GOVINDHAMMAL
|
()
|
|
11
|
NATRAMPALLI
|
TN-05-019-023-002/532-A
()
|
2905019000NRG23060620221060202
|
07/06/2022
|
NIRMALA
|
2905019WL013967
|
NIRMALA
|
00176
|
IDIB000V008
|
840
|
840
|
Processed
|
14/06/2022
|
|
018936994
|
|
NIRMALA
|
()
|
|
12
|
NATRAMPALLI
|
TN-05-019-023-002/547-A
()
|
2905019000NRG23060620221060204
|
07/06/2022
|
ASHWINI
|
2905019WL013967
|
ASHWINI
|
00176
|
IDIB000V008
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936994
|
|
ASHWINI
|
()
|
|
13
|
NATRAMPALLI
|
TN-05-019-023-002/554-A
()
|
2905019000NRG23060620221060205
|
07/06/2022
|
KALPANA
|
2905019WL013967
|
KALPANA
|
00176
|
IDIB000V008
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936994
|
|
KALPANA
|
()
|
|
14
|
NATRAMPALLI
|
TN-05-019-023-002/555-A
()
|
2905019000NRG23060620221060206
|
07/06/2022
|
YOGALINGAM
|
2905019WL013967
|
YOGALINGAM
|
00176
|
IDIB000V008
|
210
|
210
|
Processed
|
14/06/2022
|
|
018936994
|
|
YOGALINGAM
|
()
|
|
15
|
NATRAMPALLI
|
TN-05-019-023-023/104-A
()
|
2905019000NRG23060620221060365
|
07/06/2022
|
MANI
|
2905019WL013968
|
MANI
|
00176
|
IDIB000V008
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018936994
|
|
MANI
|
()
|
|
16
|
NATRAMPALLI
|
TN-05-019-023-023/146-A
()
|
2905019000NRG23060620221060213
|
07/06/2022
|
MADHANKUMAR
|
2905019WL013967
|
MADHANKUMAR
|
00176
|
IDIB000V008
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018936994
|
|
MADHANKUMAR
|
()
|
|
17
|
NATRAMPALLI
|
TN-05-019-023-023/149-A
()
|
2905019000NRG23060620221060366
|
07/06/2022
|
PUSHPALATHA
|
2905019WL013968
|
PUSHPALATHA
|
00176
|
IDIB000V008
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018936994
|
|
PUSHPALATHA
|
()
|
|
18
|
NATRAMPALLI
|
TN-05-019-023-023/176
()
|
2905019000NRG23060620221060368
|
07/06/2022
|
BHARATHY
|
2905019WL013968
|
BHARATHY
|
00176
|
IDIB000V008
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018936994
|
|
BHARATHY
|
()
|
|
19
|
NATRAMPALLI
|
TN-05-019-023-023/185-A
()
|
2905019000NRG23060620221060369
|
07/06/2022
|
JAYANTHI
|
2905019WL013968
|
JAYANTHI
|
00176
|
IDIB000V008
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018936994
|
|
JAYANTHI
|
()
|
|
20
|
NATRAMPALLI
|
TN-05-019-023-023/212-A
()
|
2905019000NRG23060620221060370
|
07/06/2022
|
POOBATHY
|
2905019WL013968
|
POOBATHY
|
00176
|
IDIB000V008
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018936994
|
|
POOBATHY
|
()
|
|
21
|
NATRAMPALLI
|
TN-05-019-023-023/218-A
()
|
2905019000NRG23060620221060371
|
07/06/2022
|
SOUNDARARAJAN
|
2905019WL013968
|
SOUNDARARAJAN
|
00176
|
IDIB000V008
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018936994
|
|
SOUNDARARAJAN
|
()
|
|
22
|
NATRAMPALLI
|
TN-05-019-023-023/232-A
()
|
2905019000NRG23060620221060217
|
07/06/2022
|
SIVAGAMI
|
2905019WL013967
|
SIVAGAMI
|
00176
|
IDIB000V008
|
840
|
840
|
Processed
|
14/06/2022
|
|
018936994
|
|
SIVAGAMI
|
()
|
|
23
|
NATRAMPALLI
|
TN-05-019-023-023/245-A
()
|
2905019000NRG23060620221060374
|
07/06/2022
|
KASTHURI
|
2905019WL013968
|
KASTHURI
|
00176
|
IDIB000V008
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018936994
|
|
KASTHURI
|
()
|
|
24
|
NATRAMPALLI
|
TN-05-019-023-023/40-A
()
|
2905019000NRG23060620221060226
|
07/06/2022
|
KEERTHANA
|
2905019WL013967
|
KEERTHANA
|
00176
|
IDIB000V008
|
630
|
630
|
Processed
|
14/06/2022
|
|
018936994
|
|
KEERTHANA
|
()
|
|
25
|
NATRAMPALLI
|
TN-05-019-023-023/447-C
()
|
2905019000NRG23060620221060233
|
07/06/2022
|
CHITHRA
|
2905019WL013967
|
CHITHRA
|
00176
|
IDIB000V008
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936994
|
|
CHITHRA
|
()
|
|
26
|
NATRAMPALLI
|
TN-05-019-023-023/498-A
()
|
2905019000NRG23060620221060239
|
07/06/2022
|
SENTHAMARAI
|
2905019WL013967
|
SENTHAMARAI
|
00176
|
IDIB000V008
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936994
|
|
SENTHAMARAI
|
()
|
|
27
|
NATRAMPALLI
|
TN-05-019-023-023/509-A
()
|
2905019000NRG23060620221060377
|
07/06/2022
|
IYYAPPAN
|
2905019WL013968
|
IYYAPPAN
|
00176
|
IDIB000V008
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018936994
|
|
IYYAPPAN
|
()
|
|
28
|
NATRAMPALLI
|
TN-05-019-023-023/540-A
()
|
2905019000NRG23060620221060378
|
07/06/2022
|
ARUMUGAM
|
2905019WL013968
|
ARUMUGAM
|
00176
|
IDIB000V008
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018936994
|
|
ARUMUGAM
|
()
|
|
29
|
NATRAMPALLI
|
TN-05-019-023-023/544-A
()
|
2905019000NRG23060620221060379
|
07/06/2022
|
LAKSHMI
|
2905019WL013968
|
LAKSHMI
|
00176
|
IDIB000V008
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018936994
|
|
LAKSHMI
|
()
|
|
30
|
NATRAMPALLI
|
TN-05-019-023-023/546-A
()
|
2905019000NRG23060620221060380
|
07/06/2022
|
SATHYALAKSHMI
|
2905019WL013968
|
SATHYALAKSHMI
|
00176
|
IDIB000V008
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018936994
|
|
SATHYALAKSHMI
|
()
|
|
31
|
NATRAMPALLI
|
TN-05-019-023-023/559-A
()
|
2905019000NRG23060620221060243
|
07/06/2022
|
INDHIRA
|
2905019WL013967
|
INDHIRA
|
00176
|
IDIB000V008
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936994
|
|
INDHIRA
|
()
|
|
32
|
NATRAMPALLI
|
TN-05-019-023-023/57-A
()
|
2905019000NRG23060620221060244
|
07/06/2022
|
DHANALAKSHMI
|
2905019WL013967
|
DHANALAKSHMI
|
00176
|
IDIB000V008
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936994
|
|
DHANALAKSHMI
|
()
|
|
33
|
NATRAMPALLI
|
TN-05-019-023-023/63-A
()
|
2905019000NRG23060620221060249
|
07/06/2022
|
KANNAPPAN
|
2905019WL013967
|
KANNAPPAN
|
00176
|
IDIB000V008
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936994
|
|
KANNAPPAN
|
()
|
|
34
|
NATRAMPALLI
|
TN-05-019-023-023/66-A
()
|
2905019000NRG23060620221060250
|
07/06/2022
|
CHINNAKANNI
|
2905019WL013967
|
CHINNAKANNI
|
00176
|
IDIB000V008
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936994
|
|
CHINNAKANNI
|
()
|
|
35
|
NATRAMPALLI
|
TN-05-019-023-023/82-A
()
|
2905019000NRG23060620221060382
|
07/06/2022
|
MANONMANI
|
2905019WL013968
|
MANONMANI
|
00176
|
IDIB000V008
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018936994
|
|
MANONMANI
|
()
|
|
36
|
NATRAMPALLI
|
TN-05-019-023-023/91-A
()
|
2905019000NRG23060620221060258
|
07/06/2022
|
RAAMI
|
2905019WL013967
|
RAAMI
|
00176
|
IDIB000V008
|
840
|
840
|
Processed
|
14/06/2022
|
|
018936994
|
|
RAAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40395
|
40395
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40395
|
40395
|
|
|
|
|
|
|
|