|
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-05-019-010-001/421
()
|
2905019000NRG23200620221351017
|
20/06/2022
|
P MANICKAMMAL
|
2905019WL019907
|
P MANICKAMMAL
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596901
|
|
P MANICKAMMAL
|
()
|
|
2
|
NATRAMPALLI
|
TN-05-019-010-001/505
()
|
2905019000NRG23200620221351018
|
20/06/2022
|
SELVI
|
2905019WL019907
|
SELVI
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596901
|
|
SELVI
|
()
|
|
3
|
NATRAMPALLI
|
TN-05-019-010-002/555-A
()
|
2905019000NRG23200620221351019
|
20/06/2022
|
SAGUNTHALA
|
2905019WL019907
|
SAGUNTHALA
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596901
|
|
SAGUNTHALA
|
()
|
|
4
|
NATRAMPALLI
|
TN-05-019-010-002/700-A
()
|
2905019000NRG23200620221350945
|
20/06/2022
|
SELVI
|
2905019WL019906
|
SELVI
|
00176
|
IDIB000P130
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596901
|
|
SELVI
|
()
|
|
5
|
NATRAMPALLI
|
TN-05-019-010-004/751-A
()
|
2905019000NRG23200620221351020
|
20/06/2022
|
R MANJU
|
2905019WL019907
|
R MANJU
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596901
|
|
R MANJU
|
()
|
|
6
|
NATRAMPALLI
|
TN-05-019-010-004/760-A
()
|
2905019000NRG23200620221351021
|
20/06/2022
|
AMUTHA
|
2905019WL019907
|
AMUTHA
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596901
|
|
AMUTHA
|
()
|
|
7
|
NATRAMPALLI
|
TN-05-019-010-005/60-A
()
|
2905019000NRG23200620221351022
|
20/06/2022
|
SATHIYA
|
2905019WL019907
|
SATHIYA
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596901
|
|
SATHIYA
|
()
|
|
8
|
NATRAMPALLI
|
TN-05-019-010-010/305-A
()
|
2905019000NRG23200620221351029
|
20/06/2022
|
MANJULA
|
2905019WL019907
|
MANJULA
|
00176
|
IDIB000P130
|
1025
|
1025
|
Processed
|
25/06/2022
|
|
009596901
|
|
MANJULA
|
()
|
|
9
|
NATRAMPALLI
|
TN-05-019-010-010/327-A
()
|
2905019000NRG23200620221351033
|
20/06/2022
|
S CHENNAMMAL
|
2905019WL019907
|
S CHENNAMMAL
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596901
|
|
S CHENNAMMAL
|
()
|
|
10
|
NATRAMPALLI
|
TN-05-019-010-010/333-A
()
|
2905019000NRG23200620221351034
|
20/06/2022
|
ESWARI
|
2905019WL019907
|
ESWARI
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596901
|
|
ESWARI
|
()
|
|
11
|
NATRAMPALLI
|
TN-05-019-010-010/471-A
()
|
2905019000NRG23200620221351044
|
20/06/2022
|
RAJESHWARI
|
2905019WL019907
|
RAJESHWARI
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596901
|
|
RAJESHWARI
|
()
|
|
12
|
NATRAMPALLI
|
TN-05-019-010-010/502-A
()
|
2905019000NRG23200620221351045
|
20/06/2022
|
C KUNTHIAMMAL
|
2905019WL019907
|
C KUNTHIAMMAL
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596901
|
|
C KUNTHIAMMAL
|
()
|
|
13
|
NATRAMPALLI
|
TN-05-019-010-010/526-A
()
|
2905019000NRG23200620221351046
|
20/06/2022
|
LAKSHMI
|
2905019WL019907
|
LAKSHMI
|
00176
|
IDIB000P130
|
1025
|
1025
|
Processed
|
25/06/2022
|
|
009596901
|
|
LAKSHMI
|
()
|
|
14
|
NATRAMPALLI
|
TN-05-019-010-010/57-A
()
|
2905019000NRG23200620221351047
|
20/06/2022
|
RAJAMMAL
|
2905019WL019907
|
RAJAMMAL
|
00176
|
IDIB000P130
|
1025
|
1025
|
Processed
|
25/06/2022
|
|
009596901
|
|
RAJAMMAL
|
()
|
|
15
|
NATRAMPALLI
|
TN-05-019-010-012/761-A
()
|
2905019000NRG23200620221350946
|
20/06/2022
|
KAVITHA
|
2905019WL019906
|
KAVITHA
|
00176
|
IDIB000P130
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596901
|
|
KAVITHA
|
()
|
|
16
|
NATRAMPALLI
|
TN-05-019-010-012/765-A
()
|
2905019000NRG23200620221350947
|
20/06/2022
|
A LAVANYA
|
2905019WL019906
|
A LAVANYA
|
00176
|
IDIB000P130
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596901
|
|
A LAVANYA
|
()
|
|
17
|
NATRAMPALLI
|
TN-05-019-010-014/323
()
|
2905019000NRG23200620221351056
|
20/06/2022
|
K.RANI
|
2905019WL019907
|
K.RANI
|
00176
|
IDIB000P130
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596901
|
|
K.RANI
|
()
|
|
18
|
NATRAMPALLI
|
TN-05-019-010-014/344
()
|
2905019000NRG23200620221351057
|
20/06/2022
|
GOVINDHAMMAL
|
2905019WL019907
|
GOVINDHAMMAL
|
00176
|
IDIB000P130
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596901
|
|
GOVINDHAMMAL
|
()
|
|
19
|
NATRAMPALLI
|
TN-05-019-010-014/549-A
()
|
2905019000NRG23200620221351059
|
20/06/2022
|
GOPALAKRISHNAN
|
2905019WL019907
|
GOPALAKRISHNAN
|
00176
|
IDIB000P130
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596901
|
|
GOPALAKRISHNAN
|
()
|
|
20
|
NATRAMPALLI
|
TN-05-019-010-014/562-A
()
|
2905019000NRG23200620221351060
|
20/06/2022
|
KALAISELVI
|
2905019WL019907
|
KALAISELVI
|
00176
|
IDIB000P130
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596901
|
|
KALAISELVI
|
()
|
|
21
|
NATRAMPALLI
|
TN-05-019-010-014/566-A
()
|
2905019000NRG23200620221351061
|
20/06/2022
|
PERUMAL
|
2905019WL019907
|
PERUMAL
|
00176
|
IDIB000P130
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596901
|
|
PERUMAL
|
()
|
|
22
|
NATRAMPALLI
|
TN-05-019-010-014/753-A
()
|
2905019000NRG23200620221351064
|
20/06/2022
|
S.LAKSHMI
|
2905019WL019907
|
S.LAKSHMI
|
00176
|
IDIB000P130
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596901
|
|
S.LAKSHMI
|
()
|
|
23
|
NATRAMPALLI
|
TN-35-019-010-001/809-A
()
|
2905019000NRG23200620221351065
|
20/06/2022
|
MONIKA RAMESH
|
2905019WL019907
|
MONIKA RAMESH
|
00176
|
IDIB000P130
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596901
|
|
MONIKA RAMESH
|
()
|
|
24
|
NATRAMPALLI
|
TN-35-019-010-001/810-A
()
|
2905019000NRG23200620221351066
|
20/06/2022
|
S SATHYA
|
2905019WL019907
|
S SATHYA
|
00176
|
IDIB000P130
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596901
|
|
S SATHYA
|
()
|
|
25
|
NATRAMPALLI
|
TN-35-019-010-005/805-A
()
|
2905019000NRG23200620221351067
|
20/06/2022
|
GEETHA
|
2905019WL019907
|
GEETHA
|
00176
|
IDIB000P130
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596901
|
|
GEETHA
|
()
|
|
26
|
NATRAMPALLI
|
TN-35-019-010-005/806-A
()
|
2905019000NRG23200620221351068
|
20/06/2022
|
VARALAKSHMI
|
2905019WL019907
|
VARALAKSHMI
|
00176
|
IDIB000P130
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596901
|
|
VARALAKSHMI
|
()
|
|
27
|
NATRAMPALLI
|
TN-35-019-010-005/807-A
()
|
2905019000NRG23200620221351069
|
20/06/2022
|
S RANI
|
2905019WL019907
|
S RANI
|
00176
|
IDIB000P130
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596901
|
|
S RANI
|
()
|
|
28
|
NATRAMPALLI
|
TN-35-019-010-011/808-A
()
|
2905019000NRG23200620221351070
|
20/06/2022
|
R Manickam
|
2905019WL019907
|
R Manickam
|
00176
|
IDIB000P130
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596901
|
|
R Manickam
|
()
|
|
29
|
NATRAMPALLI
|
TN-35-019-010-014/801-A
()
|
2905019000NRG23200620221351071
|
20/06/2022
|
RAJESHWARI
|
2905019WL019907
|
RAJESHWARI
|
00176
|
IDIB000P130
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596901
|
|
RAJESHWARI
|
()
|
|
30
|
NATRAMPALLI
|
TN-35-019-010-014/802-A
()
|
2905019000NRG23200620221351072
|
20/06/2022
|
SUMATHI
|
2905019WL019907
|
SUMATHI
|
00176
|
IDIB000P130
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596901
|
|
SUMATHI
|
()
|
|
31
|
NATRAMPALLI
|
TN-35-019-010-014/804-A
()
|
2905019000NRG23200620221351073
|
20/06/2022
|
M SATHYA
|
2905019WL019907
|
M SATHYA
|
00176
|
IDIB000P130
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596901
|
|
M SATHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44880
|
44880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44880
|
44880
|
|
|
|
|
|
|
|