|
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-05-019-023-001/503-A
()
|
2905019000NRG23290820222268583
|
02/09/2022
|
LAKSHMI
|
2905019WL045242
|
LAKSHMI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858263
|
|
LAKSHMI
|
()
|
|
2
|
NATRAMPALLI
|
TN-05-019-023-001/505-A
()
|
2905019000NRG23290820222268666
|
02/09/2022
|
PANCHAVARNAM
|
2905019WL045243
|
PANCHAVARNAM
|
00176
|
IDIB000V008
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858263
|
|
PANCHAVARNAM
|
()
|
|
3
|
NATRAMPALLI
|
TN-05-019-023-001/517-A
()
|
2905019000NRG23290820222268584
|
02/09/2022
|
MALA
|
2905019WL045242
|
MALA
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858263
|
|
MALA
|
()
|
|
4
|
NATRAMPALLI
|
TN-05-019-023-023/112-A
()
|
2905019000NRG23290820222268587
|
02/09/2022
|
VISHALAKSHI
|
2905019WL045242
|
VISHALAKSHI
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858263
|
|
VISHALAKSHI
|
()
|
|
5
|
NATRAMPALLI
|
TN-05-019-023-023/119-A
()
|
2905019000NRG23290820222268589
|
02/09/2022
|
JAYALAKSHMI
|
2905019WL045242
|
JAYALAKSHMI
|
00176
|
IDIB000V008
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858263
|
|
JAYALAKSHMI
|
()
|
|
6
|
NATRAMPALLI
|
TN-05-019-023-023/140-A
()
|
2905019000NRG23290820222268667
|
02/09/2022
|
MALLIGA
|
2905019WL045243
|
MALLIGA
|
00176
|
IDIB000V008
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858263
|
|
MALLIGA
|
()
|
|
7
|
NATRAMPALLI
|
TN-05-019-023-023/188
()
|
2905019000NRG23290820222268599
|
02/09/2022
|
ARPUTHAMMAL
|
2905019WL045242
|
ARPUTHAMMAL
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858263
|
|
ARPUTHAMMAL
|
()
|
|
8
|
NATRAMPALLI
|
TN-05-019-023-023/20-A
()
|
2905019000NRG23290820222268600
|
02/09/2022
|
NAGARATHINAM
|
2905019WL045242
|
NAGARATHINAM
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858263
|
|
NAGARATHINAM
|
()
|
|
9
|
NATRAMPALLI
|
TN-05-019-023-023/208-A
()
|
2905019000NRG23290820222268601
|
02/09/2022
|
RANI
|
2905019WL045242
|
RANI
|
00176
|
IDIB000V008
|
200
|
200
|
Processed
|
14/10/2022
|
|
035858263
|
|
RANI
|
()
|
|
10
|
NATRAMPALLI
|
TN-05-019-023-023/209
()
|
2905019000NRG23290820222268602
|
02/09/2022
|
MOHAN
|
2905019WL045242
|
MOHAN
|
00176
|
IDIB000V008
|
200
|
200
|
Processed
|
14/10/2022
|
|
035858263
|
|
MOHAN
|
()
|
|
11
|
NATRAMPALLI
|
TN-05-019-023-023/250-A
()
|
2905019000NRG23290820222268609
|
02/09/2022
|
PARAMESHVARI
|
2905019WL045242
|
PARAMESHVARI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858263
|
|
PARAMESHVARI
|
()
|
|
12
|
NATRAMPALLI
|
TN-05-019-023-023/251-A
()
|
2905019000NRG23290820222268610
|
02/09/2022
|
SASIKALA
|
2905019WL045242
|
SASIKALA
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858263
|
|
SASIKALA
|
()
|
|
13
|
NATRAMPALLI
|
TN-05-019-023-023/275-A
()
|
2905019000NRG23290820222268614
|
02/09/2022
|
GUNASUNDRI
|
2905019WL045242
|
GUNASUNDRI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858263
|
|
GUNASUNDRI
|
()
|
|
14
|
NATRAMPALLI
|
TN-05-019-023-023/284-A
()
|
2905019000NRG23290820222268616
|
02/09/2022
|
SALAMMAL
|
2905019WL045242
|
SALAMMAL
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858263
|
|
SALAMMAL
|
()
|
|
15
|
NATRAMPALLI
|
TN-05-019-023-023/291-A
()
|
2905019000NRG23290820222268617
|
02/09/2022
|
JOTHI
|
2905019WL045242
|
JOTHI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858263
|
|
JOTHI
|
()
|
|
16
|
NATRAMPALLI
|
TN-05-019-023-023/347-A
()
|
2905019000NRG23290820222268669
|
02/09/2022
|
PADMA
|
2905019WL045243
|
PADMA
|
00176
|
IDIB000V008
|
1405
|
1405
|
Rejected
|
18/10/2022
|
|
035858263
|
A/c Blocked or Frozen
|
|
|
|
17
|
NATRAMPALLI
|
TN-05-019-023-023/374-A
()
|
2905019000NRG23290820222268632
|
02/09/2022
|
VENGATESAN
|
2905019WL045242
|
VENGATESAN
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858263
|
|
VENGATESAN
|
()
|
|
18
|
NATRAMPALLI
|
TN-05-019-023-023/430
()
|
2905019000NRG23290820222268641
|
02/09/2022
|
MADHANKUMAR
|
2905019WL045242
|
MADHANKUMAR
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858263
|
|
MADHANKUMAR
|
()
|
|
19
|
NATRAMPALLI
|
TN-05-019-023-023/441
()
|
2905019000NRG23290820222268644
|
02/09/2022
|
SELVI
|
2905019WL045242
|
SELVI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858263
|
|
SELVI
|
()
|
|
20
|
NATRAMPALLI
|
TN-05-019-023-023/463-A
()
|
2905019000NRG23290820222268647
|
02/09/2022
|
DHANALAKSHMI
|
2905019WL045242
|
DHANALAKSHMI
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858263
|
|
DHANALAKSHMI
|
()
|
|
21
|
NATRAMPALLI
|
TN-05-019-023-023/479-A
()
|
2905019000NRG23290820222268650
|
02/09/2022
|
SENTHAMARAI
|
2905019WL045242
|
SENTHAMARAI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858263
|
|
SENTHAMARAI
|
()
|
|
22
|
NATRAMPALLI
|
TN-05-019-023-023/487-A
()
|
2905019000NRG23290820222268651
|
02/09/2022
|
CHAKRAPANI
|
2905019WL045242
|
CHAKRAPANI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858263
|
|
CHAKRAPANI
|
()
|
|
23
|
NATRAMPALLI
|
TN-05-019-023-023/496-A
()
|
2905019000NRG23290820222268654
|
02/09/2022
|
SELVI
|
2905019WL045242
|
SELVI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858263
|
|
SELVI
|
()
|
|
24
|
NATRAMPALLI
|
TN-05-019-023-023/497-A
()
|
2905019000NRG23290820222268655
|
02/09/2022
|
RANI
|
2905019WL045242
|
RANI
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858263
|
|
RANI
|
()
|
|
25
|
NATRAMPALLI
|
TN-05-019-023-023/526-A
()
|
2905019000NRG23290820222268656
|
02/09/2022
|
MEGALA
|
2905019WL045242
|
MEGALA
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858263
|
|
MEGALA
|
()
|
|
26
|
NATRAMPALLI
|
TN-05-019-023-023/527-A
()
|
2905019000NRG23290820222268657
|
02/09/2022
|
MADESHWARI
|
2905019WL045242
|
MADESHWARI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858263
|
|
MADESHWARI
|
()
|
|
27
|
NATRAMPALLI
|
TN-05-019-023-023/529-A
()
|
2905019000NRG23290820222268658
|
02/09/2022
|
RAJA
|
2905019WL045242
|
RAJA
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858263
|
|
RAJA
|
()
|
|
28
|
NATRAMPALLI
|
TN-05-019-023-023/530-A
()
|
2905019000NRG23290820222268659
|
02/09/2022
|
VIJAYA
|
2905019WL045242
|
VIJAYA
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858263
|
|
VIJAYA
|
()
|
|
29
|
NATRAMPALLI
|
TN-05-019-023-023/542-A
()
|
2905019000NRG23290820222268660
|
02/09/2022
|
GEETHA
|
2905019WL045242
|
GEETHA
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858263
|
|
GEETHA
|
()
|
|
30
|
NATRAMPALLI
|
TN-05-019-023-023/557-A
()
|
2905019000NRG23290820222268661
|
02/09/2022
|
CHELLAMMAL
|
2905019WL045242
|
CHELLAMMAL
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858263
|
|
CHELLAMMAL
|
()
|
|
31
|
NATRAMPALLI
|
TN-05-019-023-023/570-A
()
|
2905019000NRG23290820222268662
|
02/09/2022
|
DINESH
|
2905019WL045242
|
DINESH
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858263
|
|
DINESH
|
()
|
|
32
|
NATRAMPALLI
|
TN-05-019-023-023/573-A
()
|
2905019000NRG23290820222268663
|
02/09/2022
|
SWATHY
|
2905019WL045242
|
SWATHY
|
00176
|
IDIB000V008
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858263
|
|
SWATHY
|
()
|
|
33
|
NATRAMPALLI
|
TN-05-019-023-023/82-A
()
|
2905019000NRG23290820222268672
|
02/09/2022
|
MANONMANI
|
2905019WL045243
|
MANONMANI
|
00176
|
IDIB000V008
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858263
|
|
MANONMANI
|
()
|
|
34
|
NATRAMPALLI
|
TN-05-019-023-023/86-A
()
|
2905019000NRG23290820222268664
|
02/09/2022
|
RUKMANI
|
2905019WL045242
|
RUKMANI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858263
|
|
RUKMANI
|
()
|
|
35
|
NATRAMPALLI
|
TN-05-019-023-023/96-A
()
|
2905019000NRG23290820222268665
|
02/09/2022
|
SUDHAPRIYA
|
2905019WL045242
|
SUDHAPRIYA
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858263
|
|
SUDHAPRIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33625
|
33625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33625
|
33625
|
|
|
|
|
|
|
|