|
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-05-019-006-006/1129-A
()
|
2905019000NRG23130620221247426
|
13/06/2022
|
M TAMIL SELVI
|
2905019WL016763
|
M TAMIL SELVI
|
00176
|
IDIB000N080
|
1236
|
1236
|
Processed
|
17/06/2022
|
|
011252338
|
|
M TAMIL SELVI
|
()
|
|
2
|
NATRAMPALLI
|
TN-05-019-006-006/1194-A
()
|
2905019000NRG23130620221247413
|
13/06/2022
|
RAJESHWARI
|
2905019WL016762
|
RAJESHWARI
|
00176
|
IDIB000N080
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252338
|
|
RAJESHWARI
|
()
|
|
3
|
NATRAMPALLI
|
TN-05-019-006-006/1205-A
()
|
2905019000NRG23130620221247415
|
13/06/2022
|
MANJULA
|
2905019WL016762
|
MANJULA
|
00176
|
IDIB000N080
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252338
|
|
MANJULA
|
()
|
|
4
|
NATRAMPALLI
|
TN-05-019-006-006/1205-A
()
|
2905019000NRG23130620221247414
|
13/06/2022
|
SIVARAJ
|
2905019WL016762
|
SIVARAJ
|
00176
|
IDIB000N080
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252338
|
|
SIVARAJ
|
()
|
|
5
|
NATRAMPALLI
|
TN-05-019-006-006/1409-A
()
|
2905019000NRG23130620221247431
|
13/06/2022
|
RUKMANI M MURUGESAN
|
2905019WL016763
|
RUKMANI M MURUGESAN
|
00176
|
IDIB000N080
|
1236
|
1236
|
Processed
|
17/06/2022
|
|
011252338
|
|
RUKMANI M MURUGESAN
|
()
|
|
6
|
NATRAMPALLI
|
TN-05-019-006-006/1440-A
()
|
2905019000NRG23130620221247432
|
13/06/2022
|
RATHINAMMAL ANDIYAPPAN
|
2905019WL016763
|
RATHINAMMAL ANDIYAPPAN
|
00176
|
IDIB000N080
|
1236
|
1236
|
Processed
|
17/06/2022
|
|
011252338
|
|
RATHINAMMAL ANDIYAPPAN
|
()
|
|
7
|
NATRAMPALLI
|
TN-05-019-006-006/182-A
()
|
2905019000NRG23130620221247438
|
13/06/2022
|
VAIJAYANTHI
|
2905019WL016763
|
VAIJAYANTHI
|
00176
|
IDIB000N080
|
1236
|
1236
|
Processed
|
17/06/2022
|
|
011252338
|
|
VAIJAYANTHI
|
()
|
|
8
|
NATRAMPALLI
|
TN-05-019-006-006/184-A
()
|
2905019000NRG23130620221247439
|
13/06/2022
|
R ANJALI
|
2905019WL016763
|
R ANJALI
|
00176
|
IDIB000N080
|
1236
|
1236
|
Processed
|
17/06/2022
|
|
011252338
|
|
R ANJALI
|
()
|
|
9
|
NATRAMPALLI
|
TN-05-019-006-006/188-A
()
|
2905019000NRG23130620221247441
|
13/06/2022
|
NATHIYA
|
2905019WL016763
|
NATHIYA
|
00176
|
IDIB000N080
|
1236
|
1236
|
Processed
|
17/06/2022
|
|
011252338
|
|
NATHIYA
|
()
|
|
10
|
NATRAMPALLI
|
TN-05-019-006-006/194-A
()
|
2905019000NRG23130620221247442
|
13/06/2022
|
RANGANAYAGI
|
2905019WL016763
|
RANGANAYAGI
|
00176
|
IDIB000N080
|
1236
|
1236
|
Processed
|
17/06/2022
|
|
011252338
|
|
RANGANAYAGI
|
()
|
|
11
|
NATRAMPALLI
|
TN-05-019-006-006/414-A
()
|
2905019000NRG23130620221247458
|
13/06/2022
|
archina a
|
2905019WL016764
|
archina a
|
00176
|
IDIB000N080
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252338
|
|
archina a
|
()
|
|
12
|
NATRAMPALLI
|
TN-05-019-006-006/792-A
()
|
2905019000NRG23130620221247451
|
13/06/2022
|
MOOKKI CHENNI CHINNATHAMBI
|
2905019WL016763
|
MOOKKI CHENNI CHINNATHAMBI
|
00176
|
IDIB000N080
|
1236
|
1236
|
Processed
|
17/06/2022
|
|
011252338
|
|
MOOKKI CHENNI CHINNATHAMBI
|
()
|
|
13
|
NATRAMPALLI
|
TN-05-019-006-006/935-A
()
|
2905019000NRG23130620221247452
|
13/06/2022
|
REJINA
|
2905019WL016763
|
REJINA
|
00176
|
IDIB000N080
|
1030
|
1030
|
Processed
|
17/06/2022
|
|
011252338
|
|
REJINA
|
()
|
|
14
|
NATRAMPALLI
|
TN-05-019-006-008/1346-A
()
|
2905019000NRG23130620221247420
|
13/06/2022
|
Ramya Ramamoorthi
|
2905019WL016762
|
Ramya Ramamoorthi
|
00176
|
IDIB000N080
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252338
|
|
Ramya Ramamoorthi
|
()
|
|
15
|
NATRAMPALLI
|
TN-05-019-006-015/1437-A
()
|
2905019000NRG23130620221247455
|
13/06/2022
|
Tamilarasi Krishnamoorthi
|
2905019WL016763
|
Tamilarasi Krishnamoorthi
|
00176
|
IDIB000N080
|
206
|
206
|
Processed
|
17/06/2022
|
|
011252338
|
|
Tamilarasi Krishnamoorthi
|
()
|
|
16
|
NATRAMPALLI
|
TN-05-019-006-017/1454-A
()
|
2905019000NRG23130620221247462
|
13/06/2022
|
Vijayasanthi
|
2905019WL016764
|
Vijayasanthi
|
00176
|
IDIB000N080
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252338
|
|
Vijayasanthi
|
()
|
|
17
|
NATRAMPALLI
|
TN-05-019-006-018/1403-A
()
|
2905019000NRG23130620221247456
|
13/06/2022
|
P RAMANI
|
2905019WL016763
|
P RAMANI
|
00176
|
IDIB000N080
|
206
|
206
|
Processed
|
17/06/2022
|
|
011252338
|
|
P RAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21446
|
21446
|
|
|
|
|
|
|
|
|
18
|
NATRAMPALLI
|
TN-05-019-006-022/1443-A
()
|
2905019000NRG23130620221247457
|
13/06/2022
|
VASANTHA P
|
2905019WL016763
|
VASANTHA P
|
00176
|
IDIB000P130
|
206
|
206
|
Processed
|
17/06/2022
|
|
011252338
|
|
VASANTHA P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
206
|
206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21652
|
21652
|
|
|
|
|
|
|
|