|
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-05-019-015-002/488
()
|
2905019000NRG23020520220113076
|
04/05/2022
|
RAJAMMAL
|
2905019WL003116
|
RAJAMMAL
|
00176
|
IDIB000V008
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428076
|
|
RAJAMMAL
|
()
|
|
2
|
NATRAMPALLI
|
TN-05-019-015-002/548
()
|
2905019000NRG23020520220113078
|
04/05/2022
|
VIJAYA
|
2905019WL003116
|
VIJAYA
|
00176
|
IDIB000V008
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428076
|
|
VIJAYA
|
()
|
|
3
|
NATRAMPALLI
|
TN-05-019-015-002/633-A
()
|
2905019000NRG23020520220113079
|
04/05/2022
|
SIYAMALA
|
2905019WL003116
|
SIYAMALA
|
00176
|
IDIB000V008
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428076
|
|
SIYAMALA
|
()
|
|
4
|
NATRAMPALLI
|
TN-05-019-015-003/627-A
()
|
2905019000NRG23020520220113084
|
04/05/2022
|
SATHYA
|
2905019WL003116
|
SATHYA
|
00176
|
IDIB000V008
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428076
|
|
SATHYA
|
()
|
|
5
|
NATRAMPALLI
|
TN-05-019-015-015/179-A
()
|
2905019000NRG23020520220113092
|
04/05/2022
|
SATHYA
|
2905019WL003116
|
SATHYA
|
00176
|
IDIB000V008
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428076
|
|
SATHYA
|
()
|
|
6
|
NATRAMPALLI
|
TN-05-019-015-015/181-A
()
|
2905019000NRG23020520220113095
|
04/05/2022
|
SANTHA
|
2905019WL003116
|
SANTHA
|
00176
|
IDIB000V008
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428076
|
|
SANTHA
|
()
|
|
7
|
NATRAMPALLI
|
TN-05-019-015-015/202-A
()
|
2905019000NRG23020520220113096
|
04/05/2022
|
GOVINDARAJ
|
2905019WL003116
|
GOVINDARAJ
|
00176
|
IDIB000V008
|
630
|
630
|
Processed
|
13/05/2022
|
|
018428076
|
|
GOVINDARAJ
|
()
|
|
8
|
NATRAMPALLI
|
TN-05-019-015-015/206-A
()
|
2905019000NRG23020520220113098
|
04/05/2022
|
ESWARI
|
2905019WL003116
|
ESWARI
|
00176
|
IDIB000V008
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018428076
|
|
ESWARI
|
()
|
|
9
|
NATRAMPALLI
|
TN-05-019-015-015/253-A
()
|
2905019000NRG23020520220113106
|
04/05/2022
|
MOHAN
|
2905019WL003116
|
MOHAN
|
00176
|
IDIB000V008
|
840
|
840
|
Processed
|
13/05/2022
|
|
018428076
|
|
MOHAN
|
()
|
|
10
|
NATRAMPALLI
|
TN-05-019-015-015/279-A
()
|
2905019000NRG23020520220113108
|
04/05/2022
|
EKANATHAN
|
2905019WL003116
|
EKANATHAN
|
00176
|
IDIB000V008
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428076
|
|
EKANATHAN
|
()
|
|
11
|
NATRAMPALLI
|
TN-05-019-015-015/346-A
()
|
2905019000NRG23020520220113117
|
04/05/2022
|
JOTHI
|
2905019WL003116
|
JOTHI
|
00176
|
IDIB000V008
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428076
|
|
JOTHI
|
()
|
|
12
|
NATRAMPALLI
|
TN-05-019-015-015/536-A
()
|
2905019000NRG23020520220113126
|
04/05/2022
|
VIMALA
|
2905019WL003116
|
VIMALA
|
00176
|
IDIB000V008
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428076
|
|
VIMALA
|
()
|
|
13
|
NATRAMPALLI
|
TN-05-019-015-017/213
()
|
2905019000NRG23020520220113129
|
04/05/2022
|
AMUTHA
|
2905019WL003116
|
AMUTHA
|
00176
|
IDIB000V008
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428076
|
|
AMUTHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15546
|
15546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15546
|
15546
|
|
|
|
|
|
|
|