|
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-35-019-010-014/803-A
()
|
2905019000NRG23090520220164442
|
09/05/2022
|
M NAGARANI
|
2905019WL004303
|
M NAGARANI
|
00176
|
IDIB000N080
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388846
|
|
M NAGARANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
2
|
NATRAMPALLI
|
TN-05-019-010-012/563-A
()
|
2905019000NRG23090520220164437
|
09/05/2022
|
PAVITHRA
|
2905019WL004303
|
PAVITHRA
|
00176
|
IDIB000P130
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388846
|
|
PAVITHRA
|
()
|
|
3
|
NATRAMPALLI
|
TN-05-019-010-012/626-A
()
|
2905019000NRG23090520220164438
|
09/05/2022
|
Vellakanni Perumal
|
2905019WL004303
|
Vellakanni Perumal
|
00176
|
IDIB000P130
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388846
|
|
Vellakanni Perumal
|
()
|
|
4
|
NATRAMPALLI
|
TN-05-019-010-012/761-A
()
|
2905019000NRG23090520220164439
|
09/05/2022
|
KAVITHA
|
2905019WL004303
|
KAVITHA
|
00176
|
IDIB000P130
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388846
|
|
KAVITHA
|
()
|
|
5
|
NATRAMPALLI
|
TN-05-019-010-012/765-A
()
|
2905019000NRG23090520220164440
|
09/05/2022
|
A LAVANYA
|
2905019WL004303
|
A LAVANYA
|
00176
|
IDIB000P130
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388846
|
|
A LAVANYA
|
()
|
|
6
|
NATRAMPALLI
|
TN-35-019-010-014/802-A
()
|
2905019000NRG23090520220164441
|
09/05/2022
|
SUMATHI
|
2905019WL004303
|
SUMATHI
|
00176
|
IDIB000P130
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388846
|
|
SUMATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7025
|
7025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|