|
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-05-019-015-003/627-A
()
|
2905019000NRG23210620221359643
|
21/06/2022
|
SATHYA
|
2905019WL020170
|
SATHYA
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596914
|
|
SATHYA
|
()
|
|
2
|
NATRAMPALLI
|
TN-05-019-015-007/652-A
()
|
2905019000NRG23210620221359644
|
21/06/2022
|
SUBRAMANI
|
2905019WL020170
|
SUBRAMANI
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596914
|
|
SUBRAMANI
|
()
|
|
3
|
NATRAMPALLI
|
TN-05-019-015-015/1-A
()
|
2905019000NRG23210620221359645
|
21/06/2022
|
NATESAN
|
2905019WL020170
|
NATESAN
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596914
|
|
NATESAN
|
()
|
|
4
|
NATRAMPALLI
|
TN-05-019-015-015/112
()
|
2905019000NRG23210620221359648
|
21/06/2022
|
VIJAYA
|
2905019WL020170
|
VIJAYA
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596914
|
|
VIJAYA
|
()
|
|
5
|
NATRAMPALLI
|
TN-05-019-015-015/20-A
()
|
2905019000NRG23210620221359659
|
21/06/2022
|
DAMODARAN
|
2905019WL020170
|
DAMODARAN
|
00176
|
IDIB000V008
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596914
|
|
DAMODARAN
|
()
|
|
6
|
NATRAMPALLI
|
TN-05-019-015-015/219-A
()
|
2905019000NRG23210620221359660
|
21/06/2022
|
INDHIRAGANDHI
|
2905019WL020170
|
INDHIRAGANDHI
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596914
|
|
INDHIRAGANDHI
|
()
|
|
7
|
NATRAMPALLI
|
TN-05-019-015-015/291-A
()
|
2905019000NRG23210620221359664
|
21/06/2022
|
SANTHA
|
2905019WL020170
|
SANTHA
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596914
|
|
SANTHA
|
()
|
|
8
|
NATRAMPALLI
|
TN-05-019-015-015/315-A
()
|
2905019000NRG23210620221359667
|
21/06/2022
|
AMUDHA
|
2905019WL020170
|
AMUDHA
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596914
|
|
AMUDHA
|
()
|
|
9
|
NATRAMPALLI
|
TN-05-019-015-015/41
()
|
2905019000NRG23210620221359677
|
21/06/2022
|
SELVI
|
2905019WL020170
|
SELVI
|
00176
|
IDIB000V008
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596914
|
|
SELVI
|
()
|
|
10
|
NATRAMPALLI
|
TN-05-019-015-015/506
()
|
2905019000NRG23210620221359683
|
21/06/2022
|
MUNIYAMMA
|
2905019WL020170
|
MUNIYAMMA
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596914
|
|
MUNIYAMMA
|
()
|
|
11
|
NATRAMPALLI
|
TN-05-019-015-015/533-A
()
|
2905019000NRG23210620221359685
|
21/06/2022
|
RAJALAKSHMI
|
2905019WL020170
|
RAJALAKSHMI
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596914
|
|
RAJALAKSHMI
|
()
|
|
12
|
NATRAMPALLI
|
TN-05-019-015-015/536-A
()
|
2905019000NRG23210620221359686
|
21/06/2022
|
VIMALA
|
2905019WL020170
|
VIMALA
|
00176
|
IDIB000V008
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596914
|
|
VIMALA
|
()
|
|
13
|
NATRAMPALLI
|
TN-05-019-015-015/549
()
|
2905019000NRG23210620221359688
|
21/06/2022
|
MOHANASUNDHARI
|
2905019WL020170
|
MOHANASUNDHARI
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596914
|
|
MOHANASUNDHARI
|
()
|
|
14
|
NATRAMPALLI
|
TN-05-019-015-015/562-A
()
|
2905019000NRG23210620221359691
|
21/06/2022
|
SATYA
|
2905019WL020170
|
SATYA
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596914
|
|
SATYA
|
()
|
|
15
|
NATRAMPALLI
|
TN-05-019-015-015/578-A
()
|
2905019000NRG23210620221359693
|
21/06/2022
|
VENNILA
|
2905019WL020170
|
VENNILA
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596914
|
|
VENNILA
|
()
|
|
16
|
NATRAMPALLI
|
TN-05-019-015-015/605-A
()
|
2905019000NRG23210620221359695
|
21/06/2022
|
JAYANTHI
|
2905019WL020170
|
JAYANTHI
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596914
|
|
JAYANTHI
|
()
|
|
17
|
NATRAMPALLI
|
TN-05-019-015-015/79-A
()
|
2905019000NRG23210620221359698
|
21/06/2022
|
Saroja
|
2905019WL020170
|
Saroja
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596914
|
|
Saroja
|
()
|
|
18
|
NATRAMPALLI
|
TN-05-019-015-016/4
()
|
2905019000NRG23210620221359699
|
21/06/2022
|
BALARAMAN
|
2905019WL020170
|
BALARAMAN
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596914
|
|
BALARAMAN
|
()
|
|
19
|
NATRAMPALLI
|
TN-05-019-015-016/563-A
()
|
2905019000NRG23210620221359701
|
21/06/2022
|
Muthamil
|
2905019WL020170
|
Muthamil
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596914
|
|
Muthamil
|
()
|
|
20
|
NATRAMPALLI
|
TN-05-019-015-016/576-A
()
|
2905019000NRG23210620221359702
|
21/06/2022
|
Murugesammal
|
2905019WL020170
|
Murugesammal
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596914
|
|
Murugesammal
|
()
|
|
21
|
NATRAMPALLI
|
TN-05-019-015-017/558-A
()
|
2905019000NRG23210620221359703
|
21/06/2022
|
MANI
|
2905019WL020170
|
MANI
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596914
|
|
MANI
|
()
|
|
22
|
NATRAMPALLI
|
TN-05-019-015-020/397
()
|
2905019000NRG23210620221359704
|
21/06/2022
|
MAHALAKSHMI
|
2905019WL020170
|
MAHALAKSHMI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596914
|
|
MAHALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26177
|
26177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26177
|
26177
|
|
|
|
|
|
|
|