|
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
()
|
2905019000NRG23160820222098976
|
16/08/2022
|
Parimala Gothandaraman
|
2905019WL040571
|
Parimala Gothandaraman
|
00176
|
IDIB000N080
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156717
|
|
Parimala Gothandaraman
|
()
|
|
2
|
NATRAMPALLI
|
TN-05-019-006-005/1425-A
()
|
2905019000NRG23160820222098977
|
16/08/2022
|
S VENKATESWARI
|
2905019WL040571
|
S VENKATESWARI
|
00176
|
IDIB000N080
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156717
|
|
S VENKATESWARI
|
()
|
|
3
|
NATRAMPALLI
|
TN-05-019-006-006/108
()
|
2905019000NRG23160820222098984
|
16/08/2022
|
PERUMAL
|
2905019WL040571
|
PERUMAL
|
00176
|
IDIB000N080
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156717
|
|
PERUMAL
|
()
|
|
4
|
NATRAMPALLI
|
TN-05-019-006-006/1129-A
()
|
2905019000NRG23160820222098987
|
16/08/2022
|
M TAMIL SELVI
|
2905019WL040571
|
M TAMIL SELVI
|
00176
|
IDIB000N080
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156717
|
|
M TAMIL SELVI
|
()
|
|
5
|
NATRAMPALLI
|
TN-05-019-006-006/114-A
()
|
2905019000NRG23160820222098989
|
16/08/2022
|
RANJITHA
|
2905019WL040571
|
RANJITHA
|
00176
|
IDIB000N080
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156717
|
|
RANJITHA
|
()
|
|
6
|
NATRAMPALLI
|
TN-05-019-006-006/1440-A
()
|
2905019000NRG23160820222098994
|
16/08/2022
|
RATHINAMMAL ANDIYAPPAN
|
2905019WL040571
|
RATHINAMMAL ANDIYAPPAN
|
00176
|
IDIB000N080
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156717
|
|
RATHINAMMAL ANDIYAPPAN
|
()
|
|
7
|
NATRAMPALLI
|
TN-05-019-006-006/1444-A
()
|
2905019000NRG23160820222098995
|
16/08/2022
|
M SANTHINI
|
2905019WL040571
|
M SANTHINI
|
00176
|
IDIB000N080
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156717
|
|
M SANTHINI
|
()
|
|
8
|
NATRAMPALLI
|
TN-05-019-006-006/487-A
()
|
2905019000NRG23160820222098999
|
16/08/2022
|
SAMPATH K
|
2905019WL040571
|
SAMPATH K
|
00176
|
IDIB000N080
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156717
|
|
SAMPATH K
|
()
|
|
9
|
NATRAMPALLI
|
TN-05-019-006-006/561-A
()
|
2905019000NRG23160820222098660
|
16/08/2022
|
SIVA GNANAM M
|
2905019WL040566
|
SIVA GNANAM M
|
00176
|
IDIB000N080
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
SIVA GNANAM M
|
()
|
|
10
|
NATRAMPALLI
|
TN-05-019-006-006/571-A
()
|
2905019000NRG23160820222099005
|
16/08/2022
|
SIVAGAMI
|
2905019WL040571
|
SIVAGAMI
|
00176
|
IDIB000N080
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156717
|
|
SIVAGAMI
|
()
|
|
11
|
NATRAMPALLI
|
TN-05-019-006-006/602-A
()
|
2905019000NRG23160820222099007
|
16/08/2022
|
Arulmozhi
|
2905019WL040571
|
Arulmozhi
|
00176
|
IDIB000N080
|
630
|
630
|
Processed
|
24/08/2022
|
|
013156717
|
|
Arulmozhi
|
()
|
|
12
|
NATRAMPALLI
|
TN-05-019-006-006/742-A
()
|
2905019000NRG23160820222099009
|
16/08/2022
|
Susithra Samudi
|
2905019WL040571
|
Susithra Samudi
|
00176
|
IDIB000N080
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Susithra Samudi
|
()
|
|
13
|
NATRAMPALLI
|
TN-05-019-006-018/1365-A
()
|
2905019000NRG23160820222099021
|
16/08/2022
|
D VISHNU PRIYA
|
2905019WL040571
|
D VISHNU PRIYA
|
00176
|
IDIB000N080
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156717
|
|
D VISHNU PRIYA
|
()
|
|
14
|
NATRAMPALLI
|
TN-05-019-006-018/1422-A
()
|
2905019000NRG23160820222099022
|
16/08/2022
|
VENNILA SAKTHIVEL
|
2905019WL040571
|
VENNILA SAKTHIVEL
|
00176
|
IDIB000N080
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156717
|
|
VENNILA SAKTHIVEL
|
()
|
|
15
|
NATRAMPALLI
|
TN-05-019-006-018/1447-A
()
|
2905019000NRG23160820222099023
|
16/08/2022
|
KUPPU KOTHANDAN
|
2905019WL040571
|
KUPPU KOTHANDAN
|
00176
|
IDIB000N080
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156717
|
|
KUPPU KOTHANDAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15200
|
15200
|
|
|
|
|
|
|
|
|
16
|
NATRAMPALLI
|
TN-05-019-006-006/1296-A
()
|
2905019000NRG23160820222098992
|
16/08/2022
|
PAVALAKODI
|
2905019WL040571
|
PAVALAKODI
|
00176
|
IDIB000P130
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156717
|
|
PAVALAKODI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16250
|
16250
|
|
|
|
|
|
|
|