|
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-05-019-001-001/156-A
()
|
2905019000NRG23171020222770779
|
17/10/2022
|
DEVAN
|
2905019WL058426
|
DEVAN
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014575037
|
|
DEVAN
|
()
|
|
2
|
NATRAMPALLI
|
TN-05-019-001-001/200-A
()
|
2905019000NRG23171020222770785
|
17/10/2022
|
SAVITHIRI
|
2905019WL058426
|
SAVITHIRI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014575037
|
|
SAVITHIRI
|
()
|
|
3
|
NATRAMPALLI
|
TN-05-019-001-001/368-A
()
|
2905019000NRG23171020222770792
|
17/10/2022
|
meena
|
2905019WL058426
|
meena
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014575037
|
|
meena
|
()
|
|
4
|
NATRAMPALLI
|
TN-05-019-001-001/41-A
()
|
2905019000NRG23171020222770793
|
17/10/2022
|
BALARAMAN
|
2905019WL058426
|
BALARAMAN
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
21/10/2022
|
|
014575037
|
|
BALARAMAN
|
()
|
|
5
|
NATRAMPALLI
|
TN-05-019-001-001/47-A
()
|
2905019000NRG23171020222770797
|
17/10/2022
|
PRAKASAM
|
2905019WL058426
|
PRAKASAM
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014575037
|
|
PRAKASAM
|
()
|
|
6
|
NATRAMPALLI
|
TN-05-019-001-001/551-A
()
|
2905019000NRG23171020222770800
|
17/10/2022
|
MAHALAKSHMI
|
2905019WL058426
|
MAHALAKSHMI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014575037
|
|
MAHALAKSHMI
|
()
|
|
7
|
NATRAMPALLI
|
TN-05-019-001-001/60-A
()
|
2905019000NRG23171020222770803
|
17/10/2022
|
SASIKALA
|
2905019WL058426
|
SASIKALA
|
00176
|
IDIB000V008
|
600
|
600
|
Processed
|
21/10/2022
|
|
014575037
|
|
SASIKALA
|
()
|
|
8
|
NATRAMPALLI
|
TN-05-019-001-001/61-A
()
|
2905019000NRG23171020222770804
|
17/10/2022
|
LOKESHWARI
|
2905019WL058426
|
LOKESHWARI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014575037
|
|
LOKESHWARI
|
()
|
|
9
|
NATRAMPALLI
|
TN-05-019-001-001/727-A
()
|
2905019000NRG23171020222770814
|
17/10/2022
|
VIJAYA
|
2905019WL058426
|
VIJAYA
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014575037
|
|
VIJAYA
|
()
|
|
10
|
NATRAMPALLI
|
TN-05-019-001-001/801-A
()
|
2905019000NRG23171020222770817
|
17/10/2022
|
VIJAYALAKSHMI
|
2905019WL058426
|
VIJAYALAKSHMI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014575037
|
|
VIJAYALAKSHMI
|
()
|
|
11
|
NATRAMPALLI
|
TN-05-019-001-001/813-A
()
|
2905019000NRG23171020222770819
|
17/10/2022
|
KUPPUSAMY
|
2905019WL058426
|
KUPPUSAMY
|
00176
|
IDIB000V008
|
600
|
600
|
Processed
|
21/10/2022
|
|
014575037
|
|
KUPPUSAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10000
|
10000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10000
|
10000
|
|
|
|
|
|
|
|