|
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-05-019-001-001/148-A
()
|
2905019000NRG23270620221448053
|
27/06/2022
|
RATHINAM
|
2905019WL022913
|
RATHINAM
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861793
|
|
RATHINAM
|
()
|
|
2
|
NATRAMPALLI
|
TN-05-019-001-001/157-A
()
|
2905019000NRG23270620221448182
|
27/06/2022
|
MEENATCHI
|
2905019WL022916
|
MEENATCHI
|
00176
|
IDIB000V008
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
MEENATCHI
|
()
|
|
3
|
NATRAMPALLI
|
TN-05-019-001-001/276-A
()
|
2905019000NRG23270620221448060
|
27/06/2022
|
VADIVEL
|
2905019WL022913
|
VADIVEL
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861793
|
|
VADIVEL
|
()
|
|
4
|
NATRAMPALLI
|
TN-05-019-001-001/518-A
()
|
2905019000NRG23270620221448068
|
27/06/2022
|
VENGATESAN
|
2905019WL022913
|
VENGATESAN
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861793
|
|
VENGATESAN
|
()
|
|
5
|
NATRAMPALLI
|
TN-05-019-001-001/769-A
()
|
2905019000NRG23270620221448075
|
27/06/2022
|
RATHINAM
|
2905019WL022913
|
RATHINAM
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861793
|
|
RATHINAM
|
()
|
|
6
|
NATRAMPALLI
|
TN-05-019-001-001/771-A
()
|
2905019000NRG23270620221448076
|
27/06/2022
|
VASANTHA
|
2905019WL022913
|
VASANTHA
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861793
|
|
VASANTHA
|
()
|
|
7
|
NATRAMPALLI
|
TN-05-019-001-001/813-A
()
|
2905019000NRG23270620221448078
|
27/06/2022
|
KUPPUSAMY
|
2905019WL022913
|
KUPPUSAMY
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861793
|
|
KUPPUSAMY
|
()
|
|
8
|
NATRAMPALLI
|
TN-05-019-001-001/814-A
()
|
2905019000NRG23270620221448079
|
27/06/2022
|
VASANTHA
|
2905019WL022913
|
VASANTHA
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861793
|
|
VASANTHA
|
()
|
|
9
|
NATRAMPALLI
|
TN-05-019-001-008/469-A
()
|
2905019000NRG23270620221448186
|
27/06/2022
|
RAMESH
|
2905019WL022916
|
RAMESH
|
00176
|
IDIB000V008
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
RAMESH
|
()
|
|
10
|
NATRAMPALLI
|
TN-05-019-001-008/469-A
()
|
2905019000NRG23270620221448187
|
27/06/2022
|
VICTORIYA
|
2905019WL022916
|
VICTORIYA
|
00176
|
IDIB000V008
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
VICTORIYA
|
()
|
|
11
|
NATRAMPALLI
|
TN-05-019-001-008/535
()
|
2905019000NRG23270620221448113
|
27/06/2022
|
ADHAMMAL
|
2905019WL022914
|
ADHAMMAL
|
00176
|
IDIB000V008
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861793
|
|
ADHAMMAL
|
()
|
|
12
|
NATRAMPALLI
|
TN-05-019-001-008/616
()
|
2905019000NRG23270620221448115
|
27/06/2022
|
AMMU
|
2905019WL022914
|
AMMU
|
00176
|
IDIB000V008
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861793
|
|
AMMU
|
()
|
|
13
|
NATRAMPALLI
|
TN-05-019-001-008/736-A
()
|
2905019000NRG23270620221448081
|
27/06/2022
|
ALAMELU
|
2905019WL022913
|
ALAMELU
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861793
|
|
ALAMELU
|
()
|
|
14
|
NATRAMPALLI
|
TN-05-019-001-008/736-A
()
|
2905019000NRG23270620221448082
|
27/06/2022
|
RAJAGOPAL
|
2905019WL022913
|
RAJAGOPAL
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861793
|
|
RAJAGOPAL
|
()
|
|
15
|
NATRAMPALLI
|
TN-05-019-001-008/804-A
()
|
2905019000NRG23270620221448119
|
27/06/2022
|
RAMBHA
|
2905019WL022914
|
RAMBHA
|
00176
|
IDIB000V008
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861793
|
|
RAMBHA
|
()
|
|
16
|
NATRAMPALLI
|
TN-05-019-001-008/806-A
()
|
2905019000NRG23270620221448120
|
27/06/2022
|
SUBHASINI
|
2905019WL022914
|
SUBHASINI
|
00176
|
IDIB000V008
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861793
|
|
SUBHASINI
|
()
|
|
17
|
NATRAMPALLI
|
TN-05-019-001-008/808-A
()
|
2905019000NRG23270620221448121
|
27/06/2022
|
KANAGA
|
2905019WL022914
|
KANAGA
|
00176
|
IDIB000V008
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861793
|
|
KANAGA
|
()
|
|
18
|
NATRAMPALLI
|
TN-05-019-001-008/812-A
()
|
2905019000NRG23270620221448122
|
27/06/2022
|
SAVITHRI
|
2905019WL022914
|
SAVITHRI
|
00176
|
IDIB000V008
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861793
|
|
SAVITHRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22488
|
22488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22488
|
22488
|
|
|
|
|
|
|
|