|
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-05-019-006-002/1427-A
()
|
2905019000NRG23300920222600436
|
30/09/2022
|
Sathiya Nagaraji
|
2905019WL054336
|
Sathiya Nagaraji
|
00176
|
IDIB000N080
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361488
|
|
Sathiya Nagaraji
|
()
|
|
2
|
NATRAMPALLI
|
TN-05-019-006-002/1463-A
()
|
2905019000NRG23300920222600437
|
30/09/2022
|
S Suganthi
|
2905019WL054336
|
S Suganthi
|
00176
|
IDIB000N080
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361488
|
|
S Suganthi
|
()
|
|
3
|
NATRAMPALLI
|
TN-05-019-006-006/1281-A
()
|
2905019000NRG23300920222600444
|
30/09/2022
|
Manimegalai
|
2905019WL054336
|
Manimegalai
|
00176
|
IDIB000N080
|
1025
|
1025
|
Processed
|
12/10/2022
|
|
030361488
|
|
Manimegalai
|
()
|
|
4
|
NATRAMPALLI
|
TN-05-019-006-006/221-A
()
|
2905019000NRG23300920222600445
|
30/09/2022
|
GOVINDHAN
|
2905019WL054336
|
GOVINDHAN
|
00176
|
IDIB000N080
|
820
|
820
|
Processed
|
12/10/2022
|
|
030361488
|
|
GOVINDHAN
|
()
|
|
5
|
NATRAMPALLI
|
TN-05-019-006-006/448-A
()
|
2905019000NRG23300920222600466
|
30/09/2022
|
SUGUNA
|
2905019WL054336
|
SUGUNA
|
00176
|
IDIB000N080
|
1025
|
1025
|
Processed
|
12/10/2022
|
|
030361488
|
|
SUGUNA
|
()
|
|
6
|
NATRAMPALLI
|
TN-05-019-006-006/452-A
()
|
2905019000NRG23300920222600469
|
30/09/2022
|
JAYA
|
2905019WL054336
|
JAYA
|
00176
|
IDIB000N080
|
1025
|
1025
|
Processed
|
12/10/2022
|
|
030361488
|
|
JAYA
|
()
|
|
7
|
NATRAMPALLI
|
TN-05-019-006-006/718-A
()
|
2905019000NRG23300920222600476
|
30/09/2022
|
Revathi E
|
2905019WL054336
|
Revathi E
|
00176
|
IDIB000N080
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361488
|
|
Revathi E
|
()
|
|
8
|
NATRAMPALLI
|
TN-05-019-006-006/720-A
()
|
2905019000NRG23300920222600477
|
30/09/2022
|
SUSEELA
|
2905019WL054336
|
SUSEELA
|
00176
|
IDIB000N080
|
820
|
820
|
Processed
|
12/10/2022
|
|
030361488
|
|
SUSEELA
|
()
|
|
9
|
NATRAMPALLI
|
TN-05-019-006-007/1008
()
|
2905019000NRG23300920222600482
|
30/09/2022
|
MOHAN
|
2905019WL054336
|
MOHAN
|
00176
|
IDIB000N080
|
820
|
820
|
Processed
|
12/10/2022
|
|
030361488
|
|
MOHAN
|
()
|
|
10
|
NATRAMPALLI
|
TN-05-019-006-013/1473-A
()
|
2905019000NRG23300920222600486
|
30/09/2022
|
Deepa
|
2905019WL054336
|
Deepa
|
00176
|
IDIB000N080
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361488
|
|
Deepa
|
()
|
|
11
|
NATRAMPALLI
|
TN-05-019-006-013/1483-A
()
|
2905019000NRG23300920222600487
|
30/09/2022
|
C MEENA
|
2905019WL054336
|
C MEENA
|
00176
|
IDIB000N080
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361488
|
|
C MEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11685
|
11685
|
|
|
|
|
|
|
|
|
12
|
NATRAMPALLI
|
TN-05-019-006-013/1387-A
()
|
2905019000NRG23300920222600483
|
30/09/2022
|
R PRIYA
|
2905019WL054336
|
R PRIYA
|
00176
|
IDIB000P130
|
410
|
410
|
Processed
|
12/10/2022
|
|
030361488
|
|
R PRIYA
|
()
|
|
13
|
NATRAMPALLI
|
TN-05-019-006-013/1416-A
()
|
2905019000NRG23300920222600484
|
30/09/2022
|
V MANJULA
|
2905019WL054336
|
V MANJULA
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361488
|
|
V MANJULA
|
()
|
|
14
|
NATRAMPALLI
|
TN-05-019-006-013/1468-A
()
|
2905019000NRG23300920222600485
|
30/09/2022
|
BUVANESHWARI
|
2905019WL054336
|
BUVANESHWARI
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361488
|
|
BUVANESHWARI
|
()
|
|
15
|
NATRAMPALLI
|
TN-05-019-006-020/1397-A
()
|
2905019000NRG23300920222600488
|
30/09/2022
|
V TAMIL SELVI
|
2905019WL054336
|
V TAMIL SELVI
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361488
|
|
V TAMIL SELVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4100
|
4100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15785
|
15785
|
|
|
|
|
|
|
|