|
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-05-019-017-005/1552-A
()
|
2905019000NRG23060620221052990
|
06/06/2022
|
KRISHNAVENI
|
2905019WL013863
|
KRISHNAVENI
|
00176
|
IDIB000P130
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
KRISHNAVENI
|
()
|
|
2
|
NATRAMPALLI
|
TN-05-019-017-014/1367-A
()
|
2905019000NRG23060620221052991
|
06/06/2022
|
CHINNARAJI
|
2905019WL013863
|
CHINNARAJI
|
00176
|
IDIB000P130
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
CHINNARAJI
|
()
|
|
3
|
NATRAMPALLI
|
TN-05-019-017-014/1430-A
()
|
2905019000NRG23060620221052992
|
06/06/2022
|
PRIYADHARSHINI D
|
2905019WL013863
|
PRIYADHARSHINI D
|
00176
|
IDIB000P130
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
PRIYADHARSHINI D
|
()
|
|
4
|
NATRAMPALLI
|
TN-05-019-017-014/1513-A
()
|
2905019000NRG23060620221053005
|
06/06/2022
|
ROSE
|
2905019WL013864
|
ROSE
|
00176
|
IDIB000P130
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
ROSE
|
()
|
|
5
|
NATRAMPALLI
|
TN-05-019-017-014/1518-A
()
|
2905019000NRG23060620221052993
|
06/06/2022
|
DEIVANI
|
2905019WL013863
|
DEIVANI
|
00176
|
IDIB000P130
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
DEIVANI
|
()
|
|
6
|
NATRAMPALLI
|
TN-05-019-017-014/1544-A
()
|
2905019000NRG23060620221052994
|
06/06/2022
|
VIDHYA
|
2905019WL013863
|
VIDHYA
|
00176
|
IDIB000P130
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
VIDHYA
|
()
|
|
7
|
NATRAMPALLI
|
TN-05-019-017-017/1534-A
()
|
2905019000NRG23060620221052995
|
06/06/2022
|
SONIYA
|
2905019WL013863
|
SONIYA
|
00176
|
IDIB000P130
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
SONIYA
|
()
|
|
8
|
NATRAMPALLI
|
TN-05-019-017-017/1537-A
()
|
2905019000NRG23060620221052996
|
06/06/2022
|
GAYATHRI
|
2905019WL013863
|
GAYATHRI
|
00176
|
IDIB000P130
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
GAYATHRI
|
()
|
|
9
|
NATRAMPALLI
|
TN-05-019-017-017/250-A
()
|
2905019000NRG23060620221052723
|
06/06/2022
|
SUNDARI
|
2905019WL013849
|
SUNDARI
|
00176
|
IDIB000P130
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
SUNDARI
|
()
|
|
10
|
NATRAMPALLI
|
TN-35-019-017-019/1555-A
()
|
2905019000NRG23060620221053002
|
06/06/2022
|
THENMOZHI
|
2905019WL013863
|
THENMOZHI
|
00176
|
IDIB000P130
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
THENMOZHI
|
()
|
|
11
|
NATRAMPALLI
|
TN-35-019-017-019/1556-A
()
|
2905019000NRG23060620221053003
|
06/06/2022
|
VALARMATHY
|
2905019WL013863
|
VALARMATHY
|
00176
|
IDIB000P130
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
VALARMATHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18546
|
18546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18546
|
18546
|
|
|
|
|
|
|
|