|
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-05-019-010-010/179-A
()
|
2905019000NRG23290820222254361
|
02/09/2022
|
CHELLIYAMMAL
|
2905019WL044790
|
CHELLIYAMMAL
|
00176
|
IDIB000P130
|
1030
|
1030
|
Processed
|
14/10/2022
|
|
035858263
|
|
CHELLIYAMMAL
|
()
|
|
2
|
NATRAMPALLI
|
TN-05-019-010-010/208-A
()
|
2905019000NRG23290820222254365
|
02/09/2022
|
GOVNDAPPAN SAMIKANNU
|
2905019WL044790
|
GOVNDAPPAN SAMIKANNU
|
00176
|
IDIB000P130
|
824
|
824
|
Processed
|
14/10/2022
|
|
035858263
|
|
GOVNDAPPAN SAMIKANNU
|
()
|
|
3
|
NATRAMPALLI
|
TN-05-019-010-010/221-A
()
|
2905019000NRG23290820222254374
|
02/09/2022
|
RANJITHA
|
2905019WL044790
|
RANJITHA
|
00176
|
IDIB000P130
|
824
|
824
|
Processed
|
14/10/2022
|
|
035858263
|
|
RANJITHA
|
()
|
|
4
|
NATRAMPALLI
|
TN-05-019-010-010/227-A
()
|
2905019000NRG23290820222254375
|
02/09/2022
|
MURUGAMMAL
|
2905019WL044790
|
MURUGAMMAL
|
00176
|
IDIB000P130
|
1030
|
1030
|
Processed
|
14/10/2022
|
|
035858263
|
|
MURUGAMMAL
|
()
|
|
5
|
NATRAMPALLI
|
TN-05-019-010-010/232-A
()
|
2905019000NRG23290820222254377
|
02/09/2022
|
SOUNDARI
|
2905019WL044790
|
SOUNDARI
|
00176
|
IDIB000P130
|
412
|
412
|
Processed
|
14/10/2022
|
|
035858263
|
|
SOUNDARI
|
()
|
|
6
|
NATRAMPALLI
|
TN-05-019-010-010/242-A
()
|
2905019000NRG23290820222254384
|
02/09/2022
|
INDHIRA
|
2905019WL044790
|
INDHIRA
|
00176
|
IDIB000P130
|
824
|
824
|
Processed
|
14/10/2022
|
|
035858263
|
|
INDHIRA
|
()
|
|
7
|
NATRAMPALLI
|
TN-05-019-010-010/243-A
()
|
2905019000NRG23290820222254385
|
02/09/2022
|
VISVANATHAN
|
2905019WL044790
|
VISVANATHAN
|
00176
|
IDIB000P130
|
1030
|
1030
|
Processed
|
14/10/2022
|
|
035858263
|
|
VISVANATHAN
|
()
|
|
8
|
NATRAMPALLI
|
TN-05-019-010-010/619-A
()
|
2905019000NRG23290820222254398
|
02/09/2022
|
MANJULA
|
2905019WL044790
|
MANJULA
|
00176
|
IDIB000P130
|
1030
|
1030
|
Processed
|
14/10/2022
|
|
035858263
|
|
MANJULA
|
()
|
|
9
|
NATRAMPALLI
|
TN-05-019-010-010/634-a
()
|
2905019000NRG23290820222254399
|
02/09/2022
|
ANNAKODI
|
2905019WL044790
|
ANNAKODI
|
00176
|
IDIB000P130
|
1030
|
1030
|
Processed
|
14/10/2022
|
|
035858263
|
|
ANNAKODI
|
()
|
|
10
|
NATRAMPALLI
|
TN-05-019-010-010/702-A
()
|
2905019000NRG23290820222254402
|
02/09/2022
|
SATHIYA
|
2905019WL044790
|
SATHIYA
|
00176
|
IDIB000P130
|
1030
|
1030
|
Processed
|
14/10/2022
|
|
035858263
|
|
SATHIYA
|
()
|
|
11
|
NATRAMPALLI
|
TN-05-019-010-013/539-A
()
|
2905019000NRG23290820222254407
|
02/09/2022
|
SAROJA
|
2905019WL044790
|
SAROJA
|
00176
|
IDIB000P130
|
1030
|
1030
|
Processed
|
14/10/2022
|
|
035858263
|
|
SAROJA
|
()
|
|
12
|
NATRAMPALLI
|
TN-05-019-010-013/730-A
()
|
2905019000NRG23290820222254411
|
02/09/2022
|
CHELLIYAMMAL
|
2905019WL044790
|
CHELLIYAMMAL
|
00176
|
IDIB000P130
|
1030
|
1030
|
Processed
|
14/10/2022
|
|
035858263
|
|
CHELLIYAMMAL
|
()
|
|
13
|
NATRAMPALLI
|
TN-05-019-010-013/766-A
()
|
2905019000NRG23290820222254412
|
02/09/2022
|
S.SUMATHI
|
2905019WL044790
|
S.SUMATHI
|
00176
|
IDIB000P130
|
1030
|
1030
|
Processed
|
14/10/2022
|
|
035858263
|
|
S.SUMATHI
|
()
|
|
14
|
NATRAMPALLI
|
TN-35-019-010-013/798-A
()
|
2905019000NRG23290820222254413
|
02/09/2022
|
V SAMPOORNAM
|
2905019WL044790
|
V SAMPOORNAM
|
00176
|
IDIB000P130
|
1030
|
1030
|
Processed
|
14/10/2022
|
|
035858263
|
|
V SAMPOORNAM
|
()
|
|
15
|
NATRAMPALLI
|
TN-35-019-010-013/800-A
()
|
2905019000NRG23290820222254414
|
02/09/2022
|
P KANAGA
|
2905019WL044790
|
P KANAGA
|
00176
|
IDIB000P130
|
206
|
206
|
Processed
|
14/10/2022
|
|
035858263
|
|
P KANAGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13390
|
13390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13390
|
13390
|
|
|
|
|
|
|
|