|
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-05-019-018-004/757-A
()
|
2905019000NRG23070620221076862
|
07/06/2022
|
THAMILARASI
|
2905019WL014343
|
THAMILARASI
|
00176
|
IDIB000V008
|
1212
|
1212
|
Processed
|
14/06/2022
|
|
018936994
|
|
THAMILARASI
|
()
|
|
2
|
NATRAMPALLI
|
TN-05-019-018-004/767-A
()
|
2905019000NRG23070620221076863
|
07/06/2022
|
MEENA
|
2905019WL014343
|
MEENA
|
00176
|
IDIB000V008
|
1212
|
1212
|
Processed
|
14/06/2022
|
|
018936994
|
|
MEENA
|
()
|
|
3
|
NATRAMPALLI
|
TN-05-019-018-005/661-A
()
|
2905019000NRG23070620221076866
|
07/06/2022
|
ROJA
|
2905019WL014343
|
ROJA
|
00176
|
IDIB000V008
|
1212
|
1212
|
Processed
|
14/06/2022
|
|
018936994
|
|
ROJA
|
()
|
|
4
|
NATRAMPALLI
|
TN-05-019-018-005/792-A
()
|
2905019000NRG23070620221076867
|
07/06/2022
|
SATHIYA
|
2905019WL014343
|
SATHIYA
|
00176
|
IDIB000V008
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936994
|
|
SATHIYA
|
()
|
|
5
|
NATRAMPALLI
|
TN-05-019-018-005/827-A
()
|
2905019000NRG23070620221076868
|
07/06/2022
|
RAMYA
|
2905019WL014343
|
RAMYA
|
00176
|
IDIB000V008
|
1212
|
1212
|
Processed
|
14/06/2022
|
|
018936994
|
|
RAMYA
|
()
|
|
6
|
NATRAMPALLI
|
TN-05-019-018-005/844-A
()
|
2905019000NRG23070620221076869
|
07/06/2022
|
USHA
|
2905019WL014343
|
USHA
|
00176
|
IDIB000V008
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936994
|
|
USHA
|
()
|
|
7
|
NATRAMPALLI
|
TN-05-019-018-005/863-A
()
|
2905019000NRG23070620221076870
|
07/06/2022
|
KUMARESAN
|
2905019WL014343
|
KUMARESAN
|
00176
|
IDIB000V008
|
1212
|
1212
|
Processed
|
14/06/2022
|
|
018936994
|
|
KUMARESAN
|
()
|
|
8
|
NATRAMPALLI
|
TN-05-019-018-008/776-A
()
|
2905019000NRG23070620221076909
|
07/06/2022
|
CHITHRA
|
2905019WL014344
|
CHITHRA
|
00176
|
IDIB000V008
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936994
|
|
CHITHRA
|
()
|
|
9
|
NATRAMPALLI
|
TN-05-019-018-008/787-A
()
|
2905019000NRG23070620221076910
|
07/06/2022
|
PRIYA
|
2905019WL014344
|
PRIYA
|
00176
|
IDIB000V008
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936994
|
|
PRIYA
|
()
|
|
10
|
NATRAMPALLI
|
TN-05-019-018-008/806-A
()
|
2905019000NRG23070620221076911
|
07/06/2022
|
AARTHI
|
2905019WL014344
|
AARTHI
|
00176
|
IDIB000V008
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936994
|
|
AARTHI
|
()
|
|
11
|
NATRAMPALLI
|
TN-05-019-018-008/808-A
()
|
2905019000NRG23070620221076912
|
07/06/2022
|
GAYATHIRI
|
2905019WL014344
|
GAYATHIRI
|
00176
|
IDIB000V008
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936994
|
|
GAYATHIRI
|
()
|
|
12
|
NATRAMPALLI
|
TN-05-019-018-018/255-A
()
|
2905019000NRG23070620221076879
|
07/06/2022
|
MAILA
|
2905019WL014343
|
MAILA
|
00176
|
IDIB000V008
|
1212
|
1212
|
Processed
|
14/06/2022
|
|
018936994
|
|
MAILA
|
()
|
|
13
|
NATRAMPALLI
|
TN-05-019-018-018/588-A
()
|
2905019000NRG23070620221076897
|
07/06/2022
|
PERIYATHAMBI
|
2905019WL014343
|
PERIYATHAMBI
|
00176
|
IDIB000V008
|
1212
|
1212
|
Processed
|
14/06/2022
|
|
018936994
|
|
PERIYATHAMBI
|
()
|
|
14
|
NATRAMPALLI
|
TN-05-019-018-018/655-A
()
|
2905019000NRG23070620221076900
|
07/06/2022
|
SURIYAGANDI
|
2905019WL014343
|
SURIYAGANDI
|
00176
|
IDIB000V008
|
808
|
808
|
Processed
|
14/06/2022
|
|
018936994
|
|
SURIYAGANDI
|
()
|
|
15
|
NATRAMPALLI
|
TN-05-019-018-018/786-A
()
|
2905019000NRG23070620221076906
|
07/06/2022
|
THILAGAVATHI
|
2905019WL014343
|
THILAGAVATHI
|
00176
|
IDIB000V008
|
1212
|
1212
|
Processed
|
14/06/2022
|
|
018936994
|
|
THILAGAVATHI
|
()
|
|
16
|
NATRAMPALLI
|
TN-35-019-018-008/818-A
()
|
2905019000NRG23070620221076922
|
07/06/2022
|
VASANTHA.
|
2905019WL014344
|
VASANTHA.
|
00176
|
IDIB000V008
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936994
|
|
VASANTHA.
|
()
|
|
17
|
NATRAMPALLI
|
TN-35-019-018-008/835-A
()
|
2905019000NRG23070620221076923
|
07/06/2022
|
KASTHURI
|
2905019WL014344
|
KASTHURI
|
00176
|
IDIB000V008
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936994
|
|
KASTHURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23992
|
23992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23992
|
23992
|
|
|
|
|
|
|
|