|
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-05-019-018-005/867-A
()
|
2905019000NRG23230820222176582
|
23/08/2022
|
Parameshwari R
|
2905019WL042662
|
Parameshwari R
|
00176
|
IDIB000V008
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844961
|
|
Parameshwari R
|
()
|
|
2
|
NATRAMPALLI
|
TN-05-019-018-005/867-A
()
|
2905019000NRG23230820222176583
|
23/08/2022
|
Rajivgandhi Rajamani
|
2905019WL042662
|
Rajivgandhi Rajamani
|
00176
|
IDIB000V008
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844961
|
|
Rajivgandhi Rajamani
|
()
|
|
3
|
NATRAMPALLI
|
TN-05-019-018-006/754-A
()
|
2905019000NRG23230820222176584
|
23/08/2022
|
GOWRAMMAL
|
2905019WL042662
|
GOWRAMMAL
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
31/08/2022
|
|
020844961
|
|
GOWRAMMAL
|
()
|
|
4
|
NATRAMPALLI
|
TN-05-019-018-006/758-A
()
|
2905019000NRG23230820222176585
|
23/08/2022
|
SANGEETHA
|
2905019WL042662
|
SANGEETHA
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
31/08/2022
|
|
020844961
|
|
SANGEETHA
|
()
|
|
5
|
NATRAMPALLI
|
TN-05-019-018-006/760-A
()
|
2905019000NRG23230820222176586
|
23/08/2022
|
SHARMILA
|
2905019WL042662
|
SHARMILA
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
31/08/2022
|
|
020844961
|
|
SHARMILA
|
()
|
|
6
|
NATRAMPALLI
|
TN-05-019-018-006/875-A
()
|
2905019000NRG23230820222176587
|
23/08/2022
|
Suganthi
|
2905019WL042662
|
Suganthi
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
31/08/2022
|
|
020844961
|
|
Suganthi
|
()
|
|
7
|
NATRAMPALLI
|
TN-05-019-018-006/876-A
()
|
2905019000NRG23230820222176588
|
23/08/2022
|
Saraswathi
|
2905019WL042662
|
Saraswathi
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
31/08/2022
|
|
020844961
|
|
Saraswathi
|
()
|
|
8
|
NATRAMPALLI
|
TN-05-019-018-006/881-A
()
|
2905019000NRG23230820222176589
|
23/08/2022
|
Manjula
|
2905019WL042662
|
Manjula
|
00176
|
IDIB000V008
|
615
|
615
|
Processed
|
31/08/2022
|
|
020844961
|
|
Manjula
|
()
|
|
9
|
NATRAMPALLI
|
TN-05-019-018-008/748-A
()
|
2905019000NRG23230820222176590
|
23/08/2022
|
SARITHA
|
2905019WL042662
|
SARITHA
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
31/08/2022
|
|
020844961
|
|
SARITHA
|
()
|
|
10
|
NATRAMPALLI
|
TN-05-019-018-018/105-A
()
|
2905019000NRG23230820222176593
|
23/08/2022
|
MALATHI
|
2905019WL042662
|
MALATHI
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
31/08/2022
|
|
020844961
|
|
MALATHI
|
()
|
|
11
|
NATRAMPALLI
|
TN-05-019-018-018/207-A
()
|
2905019000NRG23230820222176597
|
23/08/2022
|
SUSILA
|
2905019WL042662
|
SUSILA
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
31/08/2022
|
|
020844961
|
|
SUSILA
|
()
|
|
12
|
NATRAMPALLI
|
TN-05-019-018-018/234-A
()
|
2905019000NRG23230820222176598
|
23/08/2022
|
PUSPARANI
|
2905019WL042662
|
PUSPARANI
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
31/08/2022
|
|
020844961
|
|
PUSPARANI
|
()
|
|
13
|
NATRAMPALLI
|
TN-05-019-018-018/370-A
()
|
2905019000NRG23230820222176602
|
23/08/2022
|
RAJESHWARI
|
2905019WL042662
|
RAJESHWARI
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
31/08/2022
|
|
020844961
|
|
RAJESHWARI
|
()
|
|
14
|
NATRAMPALLI
|
TN-05-019-018-018/374-A
()
|
2905019000NRG23230820222176604
|
23/08/2022
|
SIMLA
|
2905019WL042662
|
SIMLA
|
00176
|
IDIB000V008
|
410
|
410
|
Processed
|
31/08/2022
|
|
020844961
|
|
SIMLA
|
()
|
|
15
|
NATRAMPALLI
|
TN-05-019-018-018/377-A
()
|
2905019000NRG23230820222176606
|
23/08/2022
|
SANGEETHA
|
2905019WL042662
|
SANGEETHA
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
31/08/2022
|
|
020844961
|
|
SANGEETHA
|
()
|
|
16
|
NATRAMPALLI
|
TN-05-019-018-018/503-A
()
|
2905019000NRG23230820222176613
|
23/08/2022
|
SAGUNTHALA
|
2905019WL042662
|
SAGUNTHALA
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
31/08/2022
|
|
020844961
|
|
SAGUNTHALA
|
()
|
|
17
|
NATRAMPALLI
|
TN-05-019-018-018/731
()
|
2905019000NRG23230820222176621
|
23/08/2022
|
SENTHAMARAI
|
2905019WL042662
|
SENTHAMARAI
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
31/08/2022
|
|
020844961
|
|
SENTHAMARAI
|
()
|
|
18
|
NATRAMPALLI
|
TN-05-019-018-018/741-A
()
|
2905019000NRG23230820222176622
|
23/08/2022
|
EZHILALAN
|
2905019WL042662
|
EZHILALAN
|
00176
|
IDIB000V008
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844961
|
|
EZHILALAN
|
()
|
|
19
|
NATRAMPALLI
|
TN-05-019-018-018/92-A
()
|
2905019000NRG23230820222176624
|
23/08/2022
|
NAGAMMAL
|
2905019WL042662
|
NAGAMMAL
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
31/08/2022
|
|
020844961
|
|
NAGAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19590
|
19590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19590
|
19590
|
|
|
|
|
|
|
|