|
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-05-019-006-005/1349-A
()
|
2905019000NRG23230520220587788
|
24/05/2022
|
Parimala Gothandaraman
|
2905019WL009357
|
Parimala Gothandaraman
|
00176
|
IDIB000N080
|
1060
|
1060
|
Processed
|
01/06/2022
|
|
036402878
|
|
Parimala Gothandaraman
|
()
|
|
2
|
NATRAMPALLI
|
TN-05-019-006-005/1442-A
()
|
2905019000NRG23230520220587789
|
24/05/2022
|
PREMKUMARI L
|
2905019WL009357
|
PREMKUMARI L
|
00176
|
IDIB000N080
|
1060
|
1060
|
Processed
|
01/06/2022
|
|
036402878
|
|
PREMKUMARI L
|
()
|
|
3
|
NATRAMPALLI
|
TN-05-019-006-006/108
()
|
2905019000NRG23230520220587795
|
24/05/2022
|
PERUMAL
|
2905019WL009357
|
PERUMAL
|
00176
|
IDIB000N080
|
1060
|
1060
|
Processed
|
01/06/2022
|
|
036402878
|
|
PERUMAL
|
()
|
|
4
|
NATRAMPALLI
|
TN-05-019-006-006/1129-A
()
|
2905019000NRG23230520220587796
|
24/05/2022
|
M TAMIL SELVI
|
2905019WL009357
|
M TAMIL SELVI
|
00176
|
IDIB000N080
|
1060
|
1060
|
Processed
|
01/06/2022
|
|
036402878
|
|
M TAMIL SELVI
|
()
|
|
5
|
NATRAMPALLI
|
TN-05-019-006-006/1132-A
()
|
2905019000NRG23230520220587798
|
24/05/2022
|
SARASWATHI
|
2905019WL009357
|
SARASWATHI
|
00176
|
IDIB000N080
|
1060
|
1060
|
Processed
|
01/06/2022
|
|
036402878
|
|
SARASWATHI
|
()
|
|
6
|
NATRAMPALLI
|
TN-05-019-006-006/1216-A
()
|
2905019000NRG23230520220587801
|
24/05/2022
|
SHILA
|
2905019WL009357
|
SHILA
|
00176
|
IDIB000N080
|
848
|
848
|
Processed
|
01/06/2022
|
|
036402878
|
|
SHILA
|
()
|
|
7
|
NATRAMPALLI
|
TN-05-019-006-006/414-A
()
|
2905019000NRG23230520220587804
|
24/05/2022
|
archina a
|
2905019WL009357
|
archina a
|
00176
|
IDIB000N080
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402878
|
|
archina a
|
()
|
|
8
|
NATRAMPALLI
|
TN-05-019-006-010/1394-A
()
|
2905019000NRG23230520220587823
|
24/05/2022
|
NATHIYA KUPPUSAMI
|
2905019WL009357
|
NATHIYA KUPPUSAMI
|
00176
|
IDIB000N080
|
1060
|
1060
|
Processed
|
01/06/2022
|
|
036402878
|
|
NATHIYA KUPPUSAMI
|
()
|
|
9
|
NATRAMPALLI
|
TN-05-019-006-015/1384-A
()
|
2905019000NRG23230520220587824
|
24/05/2022
|
LAVANYA K
|
2905019WL009357
|
LAVANYA K
|
00176
|
IDIB000N080
|
424
|
424
|
Processed
|
01/06/2022
|
|
036402878
|
|
LAVANYA K
|
()
|
|
10
|
NATRAMPALLI
|
TN-05-019-006-015/1408-A
()
|
2905019000NRG23230520220587825
|
24/05/2022
|
Kumutha Venkatesan
|
2905019WL009357
|
Kumutha Venkatesan
|
00176
|
IDIB000N080
|
1060
|
1060
|
Processed
|
01/06/2022
|
|
036402878
|
|
Kumutha Venkatesan
|
()
|
|
11
|
NATRAMPALLI
|
TN-05-019-006-015/1437-A
()
|
2905019000NRG23230520220587826
|
24/05/2022
|
Tamilarasi Krishnamoorthi
|
2905019WL009357
|
Tamilarasi Krishnamoorthi
|
00176
|
IDIB000N080
|
1060
|
1060
|
Processed
|
01/06/2022
|
|
036402878
|
|
Tamilarasi Krishnamoorthi
|
()
|
|
12
|
NATRAMPALLI
|
TN-05-019-006-015/1449-A
()
|
2905019000NRG23230520220587827
|
24/05/2022
|
UMA DHANDABANY
|
2905019WL009357
|
UMA DHANDABANY
|
00176
|
IDIB000N080
|
1060
|
1060
|
Processed
|
01/06/2022
|
|
036402878
|
|
UMA DHANDABANY
|
()
|
|
13
|
NATRAMPALLI
|
TN-05-019-006-017/1454-A
()
|
2905019000NRG23230520220587828
|
24/05/2022
|
Vijayasanthi
|
2905019WL009357
|
Vijayasanthi
|
00176
|
IDIB000N080
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402878
|
|
Vijayasanthi
|
()
|
|
14
|
NATRAMPALLI
|
TN-05-019-006-018/1403-A
()
|
2905019000NRG23230520220587829
|
24/05/2022
|
P RAMANI
|
2905019WL009357
|
P RAMANI
|
00176
|
IDIB000N080
|
1060
|
1060
|
Processed
|
01/06/2022
|
|
036402878
|
|
P RAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15244
|
15244
|
|
|
|
|
|
|
|
|
15
|
NATRAMPALLI
|
TN-05-019-006-022/1443-A
()
|
2905019000NRG23230520220587830
|
24/05/2022
|
VASANTHA P
|
2905019WL009357
|
VASANTHA P
|
00176
|
IDIB000P130
|
1060
|
1060
|
Processed
|
01/06/2022
|
|
036402878
|
|
VASANTHA P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16304
|
16304
|
|
|
|
|
|
|
|