|
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-05-019-015-006/149
()
|
2905019000NRG23250420220070822
|
25/04/2022
|
SIVAGAMI
|
2905019WL001987
|
SIVAGAMI
|
00176
|
IDIB000V008
|
820
|
820
|
Processed
|
11/05/2022
|
|
017520293
|
|
SIVAGAMI
|
()
|
|
2
|
NATRAMPALLI
|
TN-05-019-015-006/477
()
|
2905019000NRG23250420220070825
|
25/04/2022
|
THAMILSELVI
|
2905019WL001987
|
THAMILSELVI
|
00176
|
IDIB000V008
|
820
|
820
|
Processed
|
11/05/2022
|
|
017520293
|
|
THAMILSELVI
|
()
|
|
3
|
NATRAMPALLI
|
TN-05-019-015-006/556-A
()
|
2905019000NRG23250420220070827
|
25/04/2022
|
SRIVALLI
|
2905019WL001987
|
SRIVALLI
|
00176
|
IDIB000V008
|
820
|
820
|
Processed
|
11/05/2022
|
|
017520293
|
|
SRIVALLI
|
()
|
|
4
|
NATRAMPALLI
|
TN-05-019-015-007/652-A
()
|
2905019000NRG23250420220070828
|
25/04/2022
|
SUBRAMANI
|
2905019WL001987
|
SUBRAMANI
|
00176
|
IDIB000V008
|
820
|
820
|
Processed
|
11/05/2022
|
|
017520293
|
|
SUBRAMANI
|
()
|
|
5
|
NATRAMPALLI
|
TN-05-019-015-015/105-A
()
|
2905019000NRG23250420220070830
|
25/04/2022
|
DEVI
|
2905019WL001987
|
DEVI
|
00176
|
IDIB000V008
|
820
|
820
|
Processed
|
11/05/2022
|
|
017520293
|
|
DEVI
|
()
|
|
6
|
NATRAMPALLI
|
TN-05-019-015-015/219-A
()
|
2905019000NRG23250420220070839
|
25/04/2022
|
INDHIRAGANDHI
|
2905019WL001987
|
INDHIRAGANDHI
|
00176
|
IDIB000V008
|
615
|
615
|
Processed
|
11/05/2022
|
|
017520293
|
|
INDHIRAGANDHI
|
()
|
|
7
|
NATRAMPALLI
|
TN-05-019-015-015/267-D
()
|
2905019000NRG23250420220070845
|
25/04/2022
|
SUGANTHI
|
2905019WL001987
|
SUGANTHI
|
00176
|
IDIB000V008
|
615
|
615
|
Processed
|
11/05/2022
|
|
017520293
|
|
SUGANTHI
|
()
|
|
8
|
NATRAMPALLI
|
TN-05-019-015-015/302-A
()
|
2905019000NRG23250420220070848
|
25/04/2022
|
ASHA
|
2905019WL001987
|
ASHA
|
00176
|
IDIB000V008
|
615
|
615
|
Processed
|
11/05/2022
|
|
017520293
|
|
ASHA
|
()
|
|
9
|
NATRAMPALLI
|
TN-05-019-015-015/362-A
()
|
2905019000NRG23250420220070850
|
25/04/2022
|
ANURADHA
|
2905019WL001987
|
ANURADHA
|
00176
|
IDIB000V008
|
820
|
820
|
Processed
|
11/05/2022
|
|
017520293
|
|
ANURADHA
|
()
|
|
10
|
NATRAMPALLI
|
TN-05-019-015-015/450-A
()
|
2905019000NRG23250420220070857
|
25/04/2022
|
JAGATHAMMAL
|
2905019WL001987
|
JAGATHAMMAL
|
00176
|
IDIB000V008
|
820
|
820
|
Processed
|
11/05/2022
|
|
017520293
|
|
JAGATHAMMAL
|
()
|
|
11
|
NATRAMPALLI
|
TN-05-019-015-015/510-A
()
|
2905019000NRG23250420220070858
|
25/04/2022
|
TAMILARASI
|
2905019WL001987
|
TAMILARASI
|
00176
|
IDIB000V008
|
410
|
410
|
Processed
|
11/05/2022
|
|
017520293
|
|
TAMILARASI
|
()
|
|
12
|
NATRAMPALLI
|
TN-05-019-015-015/67-A
()
|
2905019000NRG23250420220070860
|
25/04/2022
|
perumal
|
2905019WL001987
|
perumal
|
00176
|
IDIB000V008
|
820
|
820
|
Processed
|
11/05/2022
|
|
017520293
|
|
perumal
|
()
|
|
13
|
NATRAMPALLI
|
TN-05-019-015-017/559-A
()
|
2905019000NRG23250420220070867
|
25/04/2022
|
ABIRAMI
|
2905019WL001987
|
ABIRAMI
|
00176
|
IDIB000V008
|
820
|
820
|
Processed
|
11/05/2022
|
|
017520293
|
|
ABIRAMI
|
()
|
|
14
|
NATRAMPALLI
|
TN-05-019-015-018/371
()
|
2905019000NRG23250420220070871
|
25/04/2022
|
SANGEETHA
|
2905019WL001987
|
SANGEETHA
|
00176
|
IDIB000V008
|
410
|
410
|
Processed
|
11/05/2022
|
|
017520293
|
|
SANGEETHA
|
()
|
|
15
|
NATRAMPALLI
|
TN-05-019-015-018/454-A
()
|
2905019000NRG23250420220070873
|
25/04/2022
|
Bathma
|
2905019WL001987
|
Bathma
|
00176
|
IDIB000V008
|
820
|
820
|
Processed
|
11/05/2022
|
|
017520293
|
|
Bathma
|
()
|
|
16
|
NATRAMPALLI
|
TN-05-019-015-018/560-A
()
|
2905019000NRG23250420220070874
|
25/04/2022
|
VASUGI
|
2905019WL001987
|
VASUGI
|
00176
|
IDIB000V008
|
820
|
820
|
Processed
|
11/05/2022
|
|
017520293
|
|
VASUGI
|
()
|
|
17
|
NATRAMPALLI
|
TN-05-019-015-018/602-A
()
|
2905019000NRG23250420220070875
|
25/04/2022
|
VICHITRA
|
2905019WL001987
|
VICHITRA
|
00176
|
IDIB000V008
|
820
|
820
|
Processed
|
11/05/2022
|
|
017520293
|
|
VICHITRA
|
()
|
|
18
|
NATRAMPALLI
|
TN-05-019-015-019/287
()
|
2905019000NRG23250420220070876
|
25/04/2022
|
PARIMALA
|
2905019WL001987
|
PARIMALA
|
00176
|
IDIB000V008
|
820
|
820
|
Processed
|
11/05/2022
|
|
017520293
|
|
PARIMALA
|
()
|
|
19
|
NATRAMPALLI
|
TN-35-019-015-006/628-A
()
|
2905019000NRG23250420220070877
|
25/04/2022
|
KAVITHA
|
2905019WL001987
|
KAVITHA
|
00176
|
IDIB000V008
|
820
|
820
|
Processed
|
11/05/2022
|
|
017520293
|
|
KAVITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14145
|
14145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14145
|
14145
|
|
|
|
|
|
|
|