|
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-05-019-017-002/230-A
()
|
2905019000NRG23110720221632406
|
11/07/2022
|
VASU
|
2905019WL028476
|
VASU
|
00176
|
IDIB000P130
|
1025
|
1025
|
Processed
|
15/07/2022
|
|
030529590
|
|
VASU
|
()
|
|
2
|
NATRAMPALLI
|
TN-05-019-017-009/1323-A
()
|
2905019000NRG23110720221632407
|
11/07/2022
|
TAMILSELVI
|
2905019WL028476
|
TAMILSELVI
|
00176
|
IDIB000P130
|
1025
|
1025
|
Processed
|
15/07/2022
|
|
030529590
|
|
TAMILSELVI
|
()
|
|
3
|
NATRAMPALLI
|
TN-05-019-017-009/1347-A
()
|
2905019000NRG23110720221632408
|
11/07/2022
|
Chitra
|
2905019WL028476
|
Chitra
|
00176
|
IDIB000P130
|
1025
|
1025
|
Processed
|
15/07/2022
|
|
030529590
|
|
Chitra
|
()
|
|
4
|
NATRAMPALLI
|
TN-05-019-017-009/1550-A
()
|
2905019000NRG23110720221632409
|
11/07/2022
|
ELLAMMAL
|
2905019WL028476
|
ELLAMMAL
|
00176
|
IDIB000P130
|
1025
|
1025
|
Processed
|
15/07/2022
|
|
030529590
|
|
ELLAMMAL
|
()
|
|
5
|
NATRAMPALLI
|
TN-05-019-017-017/1104-A
()
|
2905019000NRG23110720221632416
|
11/07/2022
|
GOVINDHAMMAL
|
2905019WL028476
|
GOVINDHAMMAL
|
00176
|
IDIB000P130
|
1025
|
1025
|
Processed
|
15/07/2022
|
|
030529590
|
|
GOVINDHAMMAL
|
()
|
|
6
|
NATRAMPALLI
|
TN-05-019-017-017/147-A
()
|
2905019000NRG23110720221632384
|
11/07/2022
|
LAKSHMI
|
2905019WL028475
|
LAKSHMI
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
15/07/2022
|
|
030529590
|
|
LAKSHMI
|
()
|
|
7
|
NATRAMPALLI
|
TN-05-019-017-017/736-A
()
|
2905019000NRG23110720221632429
|
11/07/2022
|
MAGESHWARI
|
2905019WL028476
|
MAGESHWARI
|
00176
|
IDIB000P130
|
1025
|
1025
|
Processed
|
15/07/2022
|
|
030529590
|
|
MAGESHWARI
|
()
|
|
8
|
NATRAMPALLI
|
TN-05-019-017-017/762-A
()
|
2905019000NRG23110720221632431
|
11/07/2022
|
GOVINDAMMAL
|
2905019WL028476
|
GOVINDAMMAL
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
15/07/2022
|
|
030529590
|
|
GOVINDAMMAL
|
()
|
|
9
|
NATRAMPALLI
|
TN-05-019-017-017/847-A
()
|
2905019000NRG23110720221632438
|
11/07/2022
|
RAJAMMA
|
2905019WL028476
|
RAJAMMA
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
15/07/2022
|
|
030529590
|
|
RAJAMMA
|
()
|
|
10
|
NATRAMPALLI
|
TN-05-019-017-018/1305-A
()
|
2905019000NRG23110720221632448
|
11/07/2022
|
VIJAYALAKSHMI
|
2905019WL028476
|
VIJAYALAKSHMI
|
00176
|
IDIB000P130
|
1025
|
1025
|
Processed
|
15/07/2022
|
|
030529590
|
|
VIJAYALAKSHMI
|
()
|
|
11
|
NATRAMPALLI
|
TN-05-019-017-018/1414-A
()
|
2905019000NRG23110720221632449
|
11/07/2022
|
SURIYA
|
2905019WL028476
|
SURIYA
|
00176
|
IDIB000P130
|
1025
|
1025
|
Processed
|
15/07/2022
|
|
030529590
|
|
SURIYA
|
()
|
|
12
|
NATRAMPALLI
|
TN-05-019-017-018/1528-A
()
|
2905019000NRG23110720221632450
|
11/07/2022
|
SATHIYA
|
2905019WL028476
|
SATHIYA
|
00176
|
IDIB000P130
|
1025
|
1025
|
Processed
|
15/07/2022
|
|
030529590
|
|
SATHIYA
|
()
|
|
13
|
NATRAMPALLI
|
TN-05-019-017-018/608-C
()
|
2905019000NRG23110720221632451
|
11/07/2022
|
RAMU
|
2905019WL028476
|
RAMU
|
00176
|
IDIB000P130
|
1025
|
1025
|
Processed
|
15/07/2022
|
|
030529590
|
|
RAMU
|
()
|
|
14
|
NATRAMPALLI
|
TN-35-019-017-018/1566-A
()
|
2905019000NRG23110720221632453
|
11/07/2022
|
SHENBGAM
|
2905019WL028476
|
SHENBGAM
|
00176
|
IDIB000P130
|
1025
|
1025
|
Processed
|
15/07/2022
|
|
030529590
|
|
SHENBGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14965
|
14965
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14965
|
14965
|
|
|
|
|
|
|
|