|
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-05-019-023-001/499-A
()
|
2905019000NRG23250420220072121
|
25/04/2022
|
SARANYA
|
2905019WL002030
|
SARANYA
|
00176
|
IDIB000V008
|
840
|
840
|
Processed
|
11/05/2022
|
|
017520293
|
|
SARANYA
|
()
|
|
2
|
NATRAMPALLI
|
TN-05-019-023-002/158
()
|
2905019000NRG23250420220072122
|
25/04/2022
|
MUNIRAJI
|
2905019WL002030
|
MUNIRAJI
|
00176
|
IDIB000V008
|
840
|
840
|
Processed
|
11/05/2022
|
|
017520293
|
|
MUNIRAJI
|
()
|
|
3
|
NATRAMPALLI
|
TN-05-019-023-002/508-A
()
|
2905019000NRG23250420220072128
|
25/04/2022
|
RAMANI
|
2905019WL002030
|
RAMANI
|
00176
|
IDIB000V008
|
840
|
840
|
Processed
|
11/05/2022
|
|
017520293
|
|
RAMANI
|
()
|
|
4
|
NATRAMPALLI
|
TN-05-019-023-002/512-A
()
|
2905019000NRG23250420220072129
|
25/04/2022
|
SATHYA
|
2905019WL002030
|
SATHYA
|
00176
|
IDIB000V008
|
840
|
840
|
Processed
|
11/05/2022
|
|
017520293
|
|
SATHYA
|
()
|
|
5
|
NATRAMPALLI
|
TN-05-019-023-002/513-A
()
|
2905019000NRG23250420220072130
|
25/04/2022
|
SAVITHRI
|
2905019WL002030
|
SAVITHRI
|
00176
|
IDIB000V008
|
840
|
840
|
Processed
|
11/05/2022
|
|
017520293
|
|
SAVITHRI
|
()
|
|
6
|
NATRAMPALLI
|
TN-05-019-023-002/519-A
()
|
2905019000NRG23250420220072131
|
25/04/2022
|
PARIMALA
|
2905019WL002030
|
PARIMALA
|
00176
|
IDIB000V008
|
840
|
840
|
Processed
|
11/05/2022
|
|
017520293
|
|
PARIMALA
|
()
|
|
7
|
NATRAMPALLI
|
TN-05-019-023-002/523-A
()
|
2905019000NRG23250420220072132
|
25/04/2022
|
MEENA
|
2905019WL002030
|
MEENA
|
00176
|
IDIB000V008
|
840
|
840
|
Processed
|
11/05/2022
|
|
017520293
|
|
MEENA
|
()
|
|
8
|
NATRAMPALLI
|
TN-05-019-023-002/531-A
()
|
2905019000NRG23250420220072133
|
25/04/2022
|
GOVINDHAMMAL
|
2905019WL002030
|
GOVINDHAMMAL
|
00176
|
IDIB000V008
|
840
|
840
|
Processed
|
11/05/2022
|
|
017520293
|
|
GOVINDHAMMAL
|
()
|
|
9
|
NATRAMPALLI
|
TN-05-019-023-002/532-A
()
|
2905019000NRG23250420220072134
|
25/04/2022
|
NIRMALA
|
2905019WL002030
|
NIRMALA
|
00176
|
IDIB000V008
|
840
|
840
|
Processed
|
11/05/2022
|
|
017520293
|
|
NIRMALA
|
()
|
|
10
|
NATRAMPALLI
|
TN-05-019-023-002/543-A
()
|
2905019000NRG23250420220072136
|
25/04/2022
|
MONIKA
|
2905019WL002030
|
MONIKA
|
00176
|
IDIB000V008
|
840
|
840
|
Rejected
|
12/05/2022
|
|
017520293
|
A/c Blocked or Frozen
|
|
|
|
11
|
NATRAMPALLI
|
TN-05-019-023-002/547-A
()
|
2905019000NRG23250420220072137
|
25/04/2022
|
ASHWINI
|
2905019WL002030
|
ASHWINI
|
00176
|
IDIB000V008
|
840
|
840
|
Processed
|
11/05/2022
|
|
017520293
|
|
ASHWINI
|
()
|
|
12
|
NATRAMPALLI
|
TN-05-019-023-023/146-A
()
|
2905019000NRG23250420220072144
|
25/04/2022
|
MADHANKUMAR
|
2905019WL002030
|
MADHANKUMAR
|
00176
|
IDIB000V008
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017520293
|
|
MADHANKUMAR
|
()
|
|
13
|
NATRAMPALLI
|
TN-05-019-023-023/232-A
()
|
2905019000NRG23250420220072149
|
25/04/2022
|
SIVAGAMI
|
2905019WL002030
|
SIVAGAMI
|
00176
|
IDIB000V008
|
840
|
840
|
Processed
|
11/05/2022
|
|
017520293
|
|
SIVAGAMI
|
()
|
|
14
|
NATRAMPALLI
|
TN-05-019-023-023/234-A
()
|
2905019000NRG23250420220072150
|
25/04/2022
|
SUMATHI
|
2905019WL002030
|
SUMATHI
|
00176
|
IDIB000V008
|
840
|
840
|
Processed
|
11/05/2022
|
|
017520293
|
|
SUMATHI
|
()
|
|
15
|
NATRAMPALLI
|
TN-05-019-023-023/40-A
()
|
2905019000NRG23250420220072161
|
25/04/2022
|
KEERTHANA
|
2905019WL002030
|
KEERTHANA
|
00176
|
IDIB000V008
|
840
|
840
|
Processed
|
11/05/2022
|
|
017520293
|
|
KEERTHANA
|
()
|
|
16
|
NATRAMPALLI
|
TN-05-019-023-023/447-C
()
|
2905019000NRG23250420220072169
|
25/04/2022
|
CHITHRA
|
2905019WL002030
|
CHITHRA
|
00176
|
IDIB000V008
|
840
|
840
|
Processed
|
11/05/2022
|
|
017520293
|
|
CHITHRA
|
()
|
|
17
|
NATRAMPALLI
|
TN-05-019-023-023/498-A
()
|
2905019000NRG23250420220072173
|
25/04/2022
|
SENTHAMARAI
|
2905019WL002030
|
SENTHAMARAI
|
00176
|
IDIB000V008
|
840
|
840
|
Processed
|
11/05/2022
|
|
017520293
|
|
SENTHAMARAI
|
()
|
|
18
|
NATRAMPALLI
|
TN-05-019-023-023/559-A
()
|
2905019000NRG23250420220072177
|
25/04/2022
|
INDHIRA
|
2905019WL002030
|
INDHIRA
|
00176
|
IDIB000V008
|
840
|
840
|
Processed
|
11/05/2022
|
|
017520293
|
|
INDHIRA
|
()
|
|
19
|
NATRAMPALLI
|
TN-05-019-023-023/57-A
()
|
2905019000NRG23250420220072178
|
25/04/2022
|
DHANALAKSHMI
|
2905019WL002030
|
DHANALAKSHMI
|
00176
|
IDIB000V008
|
840
|
840
|
Processed
|
11/05/2022
|
|
017520293
|
|
DHANALAKSHMI
|
()
|
|
20
|
NATRAMPALLI
|
TN-05-019-023-023/63-A
()
|
2905019000NRG23250420220072183
|
25/04/2022
|
KANNAPPAN
|
2905019WL002030
|
KANNAPPAN
|
00176
|
IDIB000V008
|
840
|
840
|
Processed
|
11/05/2022
|
|
017520293
|
|
KANNAPPAN
|
()
|
|
21
|
NATRAMPALLI
|
TN-05-019-023-023/65-A
()
|
2905019000NRG23250420220072184
|
25/04/2022
|
Kanchana
|
2905019WL002030
|
Kanchana
|
00176
|
IDIB000V008
|
210
|
210
|
Processed
|
11/05/2022
|
|
017520293
|
|
Kanchana
|
()
|
|
22
|
NATRAMPALLI
|
TN-05-019-023-023/66-A
()
|
2905019000NRG23250420220072185
|
25/04/2022
|
CHINNAKANNI
|
2905019WL002030
|
CHINNAKANNI
|
00176
|
IDIB000V008
|
840
|
840
|
Processed
|
11/05/2022
|
|
017520293
|
|
CHINNAKANNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18134
|
18134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18134
|
18134
|
|
|
|
|
|
|
|