|
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-05-019-023-001/375
()
|
2905019000NRG23071120223016495
|
07/11/2022
|
VEERAMANI
|
2905019WL065022
|
VEERAMANI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842249
|
|
VEERAMANI
|
()
|
|
2
|
NATRAMPALLI
|
TN-05-019-023-001/506-A
()
|
2905019000NRG23071120223016496
|
07/11/2022
|
SELVI
|
2905019WL065022
|
SELVI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842249
|
|
SELVI
|
()
|
|
3
|
NATRAMPALLI
|
TN-05-019-023-001/517-A
()
|
2905019000NRG23071120223016497
|
07/11/2022
|
MALA
|
2905019WL065022
|
MALA
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842249
|
|
MALA
|
()
|
|
4
|
NATRAMPALLI
|
TN-05-019-023-001/520-A
()
|
2905019000NRG23071120223016498
|
07/11/2022
|
AMUL
|
2905019WL065022
|
AMUL
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842249
|
|
AMUL
|
()
|
|
5
|
NATRAMPALLI
|
TN-05-019-023-001/560
()
|
2905019000NRG23071120223016499
|
07/11/2022
|
BARATHY
|
2905019WL065022
|
BARATHY
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842249
|
|
BARATHY
|
()
|
|
6
|
NATRAMPALLI
|
TN-05-019-023-001/576-A
()
|
2905019000NRG23071120223016500
|
07/11/2022
|
MANJULA
|
2905019WL065022
|
MANJULA
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842249
|
|
MANJULA
|
()
|
|
7
|
NATRAMPALLI
|
TN-05-019-023-002/158
()
|
2905019000NRG23071120223016501
|
07/11/2022
|
MUNIRAJI
|
2905019WL065022
|
MUNIRAJI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842249
|
|
MUNIRAJI
|
()
|
|
8
|
NATRAMPALLI
|
TN-05-019-023-002/512-A
()
|
2905019000NRG23071120223016507
|
07/11/2022
|
SATHYA
|
2905019WL065022
|
SATHYA
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842249
|
|
SATHYA
|
()
|
|
9
|
NATRAMPALLI
|
TN-05-019-023-002/513-A
()
|
2905019000NRG23071120223016508
|
07/11/2022
|
SAVITHRI
|
2905019WL065022
|
SAVITHRI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842249
|
|
SAVITHRI
|
()
|
|
10
|
NATRAMPALLI
|
TN-05-019-023-002/519-A
()
|
2905019000NRG23071120223016509
|
07/11/2022
|
PARIMALA
|
2905019WL065022
|
PARIMALA
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842249
|
|
PARIMALA
|
()
|
|
11
|
NATRAMPALLI
|
TN-05-019-023-002/531-A
()
|
2905019000NRG23071120223016510
|
07/11/2022
|
GOVINDHAMMAL
|
2905019WL065022
|
GOVINDHAMMAL
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842249
|
|
GOVINDHAMMAL
|
()
|
|
12
|
NATRAMPALLI
|
TN-05-019-023-002/532-A
()
|
2905019000NRG23071120223016511
|
07/11/2022
|
NIRMALA
|
2905019WL065022
|
NIRMALA
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842249
|
|
NIRMALA
|
()
|
|
13
|
NATRAMPALLI
|
TN-05-019-023-002/547-A
()
|
2905019000NRG23071120223016513
|
07/11/2022
|
ASHWINI
|
2905019WL065022
|
ASHWINI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842249
|
|
ASHWINI
|
()
|
|
14
|
NATRAMPALLI
|
TN-05-019-023-002/554-A
()
|
2905019000NRG23071120223016514
|
07/11/2022
|
KALPANA
|
2905019WL065022
|
KALPANA
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842249
|
|
KALPANA
|
()
|
|
15
|
NATRAMPALLI
|
TN-05-019-023-002/556-A
()
|
2905019000NRG23071120223016515
|
07/11/2022
|
DIVYA
|
2905019WL065022
|
DIVYA
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842249
|
|
DIVYA
|
()
|
|
16
|
NATRAMPALLI
|
TN-05-019-023-002/582-A
()
|
2905019000NRG23071120223016516
|
07/11/2022
|
MALA
|
2905019WL065022
|
MALA
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842249
|
|
MALA
|
()
|
|
17
|
NATRAMPALLI
|
TN-05-019-023-023/133-A
()
|
2905019000NRG23071120223016521
|
07/11/2022
|
MAHALINGAM
|
2905019WL065022
|
MAHALINGAM
|
00176
|
IDIB000V008
|
1000
|
1000
|
Rejected
|
16/11/2022
|
|
015842249
|
A/c Blocked or Frozen
|
|
|
|
18
|
NATRAMPALLI
|
TN-05-019-023-023/232-A
()
|
2905019000NRG23071120223016527
|
07/11/2022
|
SIVAGAMI
|
2905019WL065022
|
SIVAGAMI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842249
|
|
SIVAGAMI
|
()
|
|
19
|
NATRAMPALLI
|
TN-05-019-023-023/374-A
()
|
2905019000NRG23071120223016535
|
07/11/2022
|
VENGATESAN
|
2905019WL065022
|
VENGATESAN
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842249
|
|
VENGATESAN
|
()
|
|
20
|
NATRAMPALLI
|
TN-05-019-023-023/40-A
()
|
2905019000NRG23071120223016539
|
07/11/2022
|
KEERTHANA
|
2905019WL065022
|
KEERTHANA
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842249
|
|
KEERTHANA
|
()
|
|
21
|
NATRAMPALLI
|
TN-05-019-023-023/430
()
|
2905019000NRG23071120223016543
|
07/11/2022
|
MADHANKUMAR
|
2905019WL065022
|
MADHANKUMAR
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842249
|
|
MADHANKUMAR
|
()
|
|
22
|
NATRAMPALLI
|
TN-05-019-023-023/447-C
()
|
2905019000NRG23071120223016546
|
07/11/2022
|
CHITHRA
|
2905019WL065022
|
CHITHRA
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842249
|
|
CHITHRA
|
()
|
|
23
|
NATRAMPALLI
|
TN-05-019-023-023/496-A
()
|
2905019000NRG23071120223016551
|
07/11/2022
|
SELVI
|
2905019WL065022
|
SELVI
|
00176
|
IDIB000V008
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842249
|
|
SELVI
|
()
|
|
24
|
NATRAMPALLI
|
TN-05-019-023-023/498-A
()
|
2905019000NRG23071120223016552
|
07/11/2022
|
SENTHAMARAI
|
2905019WL065022
|
SENTHAMARAI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842249
|
|
SENTHAMARAI
|
()
|
|
25
|
NATRAMPALLI
|
TN-05-019-023-023/528-A
()
|
2905019000NRG23071120223016555
|
07/11/2022
|
AMSA
|
2905019WL065022
|
AMSA
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842249
|
|
AMSA
|
()
|
|
26
|
NATRAMPALLI
|
TN-05-019-023-023/53-A
()
|
2905019000NRG23071120223016557
|
07/11/2022
|
SELVAM
|
2905019WL065022
|
SELVAM
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842249
|
|
SELVAM
|
()
|
|
27
|
NATRAMPALLI
|
TN-05-019-023-023/558-A
()
|
2905019000NRG23071120223016563
|
07/11/2022
|
THAMOTHIRAN
|
2905019WL065022
|
THAMOTHIRAN
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842249
|
|
THAMOTHIRAN
|
()
|
|
28
|
NATRAMPALLI
|
TN-05-019-023-023/57-A
()
|
2905019000NRG23071120223016565
|
07/11/2022
|
DHANALAKSHMI
|
2905019WL065022
|
DHANALAKSHMI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842249
|
|
DHANALAKSHMI
|
()
|
|
29
|
NATRAMPALLI
|
TN-05-019-023-023/573-A
()
|
2905019000NRG23071120223016566
|
07/11/2022
|
SWATHY
|
2905019WL065022
|
SWATHY
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842249
|
|
SWATHY
|
()
|
|
30
|
NATRAMPALLI
|
TN-05-019-023-023/580-A
()
|
2905019000NRG23071120223016569
|
07/11/2022
|
AMSA
|
2905019WL065022
|
AMSA
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842249
|
|
AMSA
|
()
|
|
31
|
NATRAMPALLI
|
TN-05-019-023-023/63-A
()
|
2905019000NRG23071120223016575
|
07/11/2022
|
KANNAPPAN
|
2905019WL065022
|
KANNAPPAN
|
00176
|
IDIB000V008
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842249
|
|
KANNAPPAN
|
()
|
|
32
|
NATRAMPALLI
|
TN-05-019-023-023/66-A
()
|
2905019000NRG23071120223016577
|
07/11/2022
|
CHINNAKANNI
|
2905019WL065022
|
CHINNAKANNI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842249
|
|
CHINNAKANNI
|
()
|
|
33
|
NATRAMPALLI
|
TN-05-019-023-023/91-A
()
|
2905019000NRG23071120223016594
|
07/11/2022
|
RAAMI
|
2905019WL065022
|
RAAMI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842249
|
|
RAAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33005
|
33005
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33005
|
33005
|
|
|
|
|
|
|
|