|
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-05-019-006-006/1409-A
()
|
2905019000NRG23300920222600406
|
30/09/2022
|
RUKMANI M MURUGESAN
|
2905019WL054335
|
RUKMANI M MURUGESAN
|
00176
|
IDIB000N080
|
1025
|
1025
|
Processed
|
12/10/2022
|
|
030361488
|
|
RUKMANI M MURUGESAN
|
()
|
|
2
|
NATRAMPALLI
|
TN-05-019-006-006/1440-A
()
|
2905019000NRG23300920222600407
|
30/09/2022
|
RATHINAMMAL ANDIYAPPAN
|
2905019WL054335
|
RATHINAMMAL ANDIYAPPAN
|
00176
|
IDIB000N080
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361488
|
|
RATHINAMMAL ANDIYAPPAN
|
()
|
|
3
|
NATRAMPALLI
|
TN-05-019-006-006/184-A
()
|
2905019000NRG23300920222600410
|
30/09/2022
|
R ANJALI
|
2905019WL054335
|
R ANJALI
|
00176
|
IDIB000N080
|
1025
|
1025
|
Processed
|
12/10/2022
|
|
030361488
|
|
R ANJALI
|
()
|
|
4
|
NATRAMPALLI
|
TN-05-019-006-006/188-A
()
|
2905019000NRG23300920222600412
|
30/09/2022
|
NATHIYA
|
2905019WL054335
|
NATHIYA
|
00176
|
IDIB000N080
|
410
|
410
|
Processed
|
12/10/2022
|
|
030361488
|
|
NATHIYA
|
()
|
|
5
|
NATRAMPALLI
|
TN-05-019-006-006/194-A
()
|
2905019000NRG23300920222600413
|
30/09/2022
|
RANGANAYAGI
|
2905019WL054335
|
RANGANAYAGI
|
00176
|
IDIB000N080
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361488
|
|
RANGANAYAGI
|
()
|
|
6
|
NATRAMPALLI
|
TN-05-019-006-006/487-A
()
|
2905019000NRG23300920222600416
|
30/09/2022
|
SAMPATH K
|
2905019WL054335
|
SAMPATH K
|
00176
|
IDIB000N080
|
615
|
615
|
Processed
|
12/10/2022
|
|
030361488
|
|
SAMPATH K
|
()
|
|
7
|
NATRAMPALLI
|
TN-05-019-006-006/604-A
()
|
2905019000NRG23300920222600490
|
30/09/2022
|
RATHAMANI GANESAN
|
2905019WL054337
|
RATHAMANI GANESAN
|
00176
|
IDIB000N080
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
RATHAMANI GANESAN
|
()
|
|
8
|
NATRAMPALLI
|
TN-05-019-006-006/742-A
()
|
2905019000NRG23300920222600417
|
30/09/2022
|
Susithra Samudi
|
2905019WL054335
|
Susithra Samudi
|
00176
|
IDIB000N080
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
Susithra Samudi
|
()
|
|
9
|
NATRAMPALLI
|
TN-05-019-006-006/771-A
()
|
2905019000NRG23300920222600423
|
30/09/2022
|
PASUPATHI
|
2905019WL054335
|
PASUPATHI
|
00176
|
IDIB000N080
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361488
|
|
PASUPATHI
|
()
|
|
10
|
NATRAMPALLI
|
TN-05-019-006-006/792-A
()
|
2905019000NRG23300920222600426
|
30/09/2022
|
MOOKKI CHENNI CHINNATHAMBI
|
2905019WL054335
|
MOOKKI CHENNI CHINNATHAMBI
|
00176
|
IDIB000N080
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361488
|
|
MOOKKI CHENNI CHINNATHAMBI
|
()
|
|
11
|
NATRAMPALLI
|
TN-05-019-006-015/1437-A
()
|
2905019000NRG23300920222600430
|
30/09/2022
|
Tamilarasi Krishnamoorthi
|
2905019WL054335
|
Tamilarasi Krishnamoorthi
|
00176
|
IDIB000N080
|
615
|
615
|
Processed
|
12/10/2022
|
|
030361488
|
|
Tamilarasi Krishnamoorthi
|
()
|
|
12
|
NATRAMPALLI
|
TN-05-019-006-017/1459-A
()
|
2905019000NRG23300920222600431
|
30/09/2022
|
KRISHNAN
|
2905019WL054335
|
KRISHNAN
|
00176
|
IDIB000N080
|
410
|
410
|
Processed
|
12/10/2022
|
|
030361488
|
|
KRISHNAN
|
()
|
|
13
|
NATRAMPALLI
|
TN-05-019-006-018/1403-A
()
|
2905019000NRG23300920222600432
|
30/09/2022
|
P RAMANI
|
2905019WL054335
|
P RAMANI
|
00176
|
IDIB000N080
|
820
|
820
|
Processed
|
12/10/2022
|
|
030361488
|
|
P RAMANI
|
()
|
|
14
|
NATRAMPALLI
|
TN-05-019-006-018/1405-A
()
|
2905019000NRG23300920222600493
|
30/09/2022
|
UMASANKARI M MURUGAN
|
2905019WL054337
|
UMASANKARI M MURUGAN
|
00176
|
IDIB000N080
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
UMASANKARI M MURUGAN
|
()
|
|
15
|
NATRAMPALLI
|
TN-05-019-006-018/1428-A
()
|
2905019000NRG23300920222600494
|
30/09/2022
|
Aruna Murugan
|
2905019WL054337
|
Aruna Murugan
|
00176
|
IDIB000N080
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
Aruna Murugan
|
()
|
|
16
|
NATRAMPALLI
|
TN-05-019-006-022/907
()
|
2905019000NRG23300920222600435
|
30/09/2022
|
RAJA GOVINDAN
|
2905019WL054335
|
RAJA GOVINDAN
|
00176
|
IDIB000N080
|
615
|
615
|
Processed
|
12/10/2022
|
|
030361488
|
|
RAJA GOVINDAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
17
|
NATRAMPALLI
|
TN-05-019-006-022/1443-A
()
|
2905019000NRG23300920222600434
|
30/09/2022
|
VASANTHA P
|
2905019WL054335
|
VASANTHA P
|
00176
|
IDIB000P130
|
820
|
820
|
Processed
|
12/10/2022
|
|
030361488
|
|
VASANTHA P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
820
|
820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18019
|
18019
|
|
|
|
|
|
|
|