|
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-05-019-011-002/539-A
()
|
2905019000NRG23240920222528349
|
24/09/2022
|
SANTHA
|
2905019WL052413
|
SANTHA
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
SANTHA
|
()
|
|
2
|
NATRAMPALLI
|
TN-05-019-011-002/540-A
()
|
2905019000NRG23240920222528350
|
24/09/2022
|
SANGEETHA
|
2905019WL052413
|
SANGEETHA
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
SANGEETHA
|
()
|
|
3
|
NATRAMPALLI
|
TN-05-019-011-003/91
()
|
2905019000NRG23240920222528351
|
24/09/2022
|
POONGODI
|
2905019WL052413
|
POONGODI
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
POONGODI
|
()
|
|
4
|
NATRAMPALLI
|
TN-05-019-011-011/121-A
()
|
2905019000NRG23240920222528361
|
24/09/2022
|
TAMILSELVI
|
2905019WL052413
|
TAMILSELVI
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
TAMILSELVI
|
()
|
|
5
|
NATRAMPALLI
|
TN-05-019-011-011/202-A
()
|
2905019000NRG23240920222528378
|
24/09/2022
|
Uththirikam A
|
2905019WL052413
|
Uththirikam A
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Uththirikam A
|
()
|
|
6
|
NATRAMPALLI
|
TN-05-019-011-011/228-A
()
|
2905019000NRG23240920222528381
|
24/09/2022
|
BHARATHI
|
2905019WL052413
|
BHARATHI
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
BHARATHI
|
()
|
|
7
|
NATRAMPALLI
|
TN-05-019-011-011/249-A
()
|
2905019000NRG23240920222528385
|
24/09/2022
|
KRISHANAVENI
|
2905019WL052413
|
KRISHANAVENI
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
KRISHANAVENI
|
()
|
|
8
|
NATRAMPALLI
|
TN-05-019-011-011/358
()
|
2905019000NRG23240920222528441
|
24/09/2022
|
PREMA
|
2905019WL052414
|
PREMA
|
00176
|
IDIB000V008
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307357
|
|
PREMA
|
()
|
|
9
|
NATRAMPALLI
|
TN-05-019-011-011/431-A
()
|
2905019000NRG23240920222528411
|
24/09/2022
|
SANTHI
|
2905019WL052413
|
SANTHI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
SANTHI
|
()
|
|
10
|
NATRAMPALLI
|
TN-05-019-011-011/501-A
()
|
2905019000NRG23240920222528421
|
24/09/2022
|
REVATHI
|
2905019WL052413
|
REVATHI
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
REVATHI
|
()
|
|
11
|
NATRAMPALLI
|
TN-05-019-011-011/524-A
()
|
2905019000NRG23240920222528422
|
24/09/2022
|
THENMOZHI
|
2905019WL052413
|
THENMOZHI
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
THENMOZHI
|
()
|
|
12
|
NATRAMPALLI
|
TN-05-019-011-011/531-A
()
|
2905019000NRG23240920222528424
|
24/09/2022
|
POORNIMA
|
2905019WL052413
|
POORNIMA
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
POORNIMA
|
()
|
|
13
|
NATRAMPALLI
|
TN-05-019-011-011/534-A
()
|
2905019000NRG23240920222528425
|
24/09/2022
|
NITHYA
|
2905019WL052413
|
NITHYA
|
00176
|
IDIB000V008
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307357
|
|
NITHYA
|
()
|
|
14
|
NATRAMPALLI
|
TN-05-019-011-011/545-A
()
|
2905019000NRG23240920222528427
|
24/09/2022
|
PRIYA
|
2905019WL052413
|
PRIYA
|
00176
|
IDIB000V008
|
600
|
600
|
Processed
|
11/10/2022
|
|
014307357
|
|
PRIYA
|
()
|
|
15
|
NATRAMPALLI
|
TN-05-019-011-011/549-A
()
|
2905019000NRG23240920222528428
|
24/09/2022
|
THULASI
|
2905019WL052413
|
THULASI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
THULASI
|
()
|
|
16
|
NATRAMPALLI
|
TN-05-019-011-011/554-A
()
|
2905019000NRG23240920222528442
|
24/09/2022
|
RAJESHWARI
|
2905019WL052414
|
RAJESHWARI
|
00176
|
IDIB000V008
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307357
|
|
RAJESHWARI
|
()
|
|
17
|
NATRAMPALLI
|
TN-05-019-011-011/566-A
()
|
2905019000NRG23240920222528443
|
24/09/2022
|
JAGADEESWARI
|
2905019WL052414
|
JAGADEESWARI
|
00176
|
IDIB000V008
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307357
|
|
JAGADEESWARI
|
()
|
|
18
|
NATRAMPALLI
|
TN-05-019-011-011/568-A
()
|
2905019000NRG23240920222528429
|
24/09/2022
|
KALAIYARASI
|
2905019WL052413
|
KALAIYARASI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
KALAIYARASI
|
()
|
|
19
|
NATRAMPALLI
|
TN-05-019-011-011/571-A
()
|
2905019000NRG23240920222528430
|
24/09/2022
|
SAMUNDESWARI
|
2905019WL052413
|
SAMUNDESWARI
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307357
|
|
SAMUNDESWARI
|
()
|
|
20
|
NATRAMPALLI
|
TN-05-019-011-011/69-A
()
|
2905019000NRG23240920222528432
|
24/09/2022
|
NANDHINI
|
2905019WL052413
|
NANDHINI
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
NANDHINI
|
()
|
|
21
|
NATRAMPALLI
|
TN-05-019-011-011/90-A
()
|
2905019000NRG23240920222528439
|
24/09/2022
|
SUMATHI
|
2905019WL052413
|
SUMATHI
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
SUMATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25544
|
25544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25544
|
25544
|
|
|
|
|
|
|
|