|
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-05-019-017-009/198
()
|
2905019000NRG23180420220023322
|
18/04/2022
|
PRIYADHARSINI
|
2905019WL000756
|
PRIYADHARSINI
|
00176
|
IDIB000P130
|
1218
|
1218
|
Processed
|
11/05/2022
|
|
017520779
|
|
PRIYADHARSINI
|
()
|
|
2
|
NATRAMPALLI
|
TN-05-019-017-009/513
()
|
2905019000NRG23180420220023323
|
18/04/2022
|
KALYANI
|
2905019WL000756
|
KALYANI
|
00176
|
IDIB000P130
|
406
|
406
|
Processed
|
11/05/2022
|
|
017520779
|
|
KALYANI
|
()
|
|
3
|
NATRAMPALLI
|
TN-05-019-017-013/1388-A
()
|
2905019000NRG23180420220023324
|
18/04/2022
|
Chitra
|
2905019WL000756
|
Chitra
|
00176
|
IDIB000P130
|
812
|
812
|
Processed
|
11/05/2022
|
|
017520779
|
|
Chitra
|
()
|
|
4
|
NATRAMPALLI
|
TN-05-019-017-017/157-A
()
|
2905019000NRG23180420220023330
|
18/04/2022
|
THIRUPATHI
|
2905019WL000756
|
THIRUPATHI
|
00176
|
IDIB000P130
|
609
|
609
|
Processed
|
11/05/2022
|
|
017520779
|
|
THIRUPATHI
|
()
|
|
5
|
NATRAMPALLI
|
TN-05-019-017-017/202-A
()
|
2905019000NRG23180420220023332
|
18/04/2022
|
Manimegalai
|
2905019WL000756
|
Manimegalai
|
00176
|
IDIB000P130
|
812
|
812
|
Processed
|
11/05/2022
|
|
017520779
|
|
Manimegalai
|
()
|
|
6
|
NATRAMPALLI
|
TN-05-019-017-017/218-A
()
|
2905019000NRG23180420220023336
|
18/04/2022
|
KALA
|
2905019WL000756
|
KALA
|
00176
|
IDIB000P130
|
1218
|
1218
|
Processed
|
11/05/2022
|
|
017520779
|
|
KALA
|
()
|
|
7
|
NATRAMPALLI
|
TN-05-019-017-017/647-A
()
|
2905019000NRG23180420220023345
|
18/04/2022
|
CHANDRAN
|
2905019WL000756
|
CHANDRAN
|
00176
|
IDIB000P130
|
1218
|
1218
|
Processed
|
11/05/2022
|
|
017520779
|
|
CHANDRAN
|
()
|
|
8
|
NATRAMPALLI
|
TN-05-019-017-019/1506-A
()
|
2905019000NRG23180420220023349
|
18/04/2022
|
DEVIKA
|
2905019WL000756
|
DEVIKA
|
00176
|
IDIB000P130
|
1218
|
1218
|
Processed
|
11/05/2022
|
|
017520779
|
|
DEVIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7511
|
7511
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7511
|
7511
|
|
|
|
|
|
|
|