|
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-05-019-018-005/664-A
()
|
2905019000NRG23261220223594263
|
26/12/2022
|
CHENNAMMAL
|
2905019WL079694
|
CHENNAMMAL
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017254535
|
|
CHENNAMMAL
|
()
|
|
2
|
NATRAMPALLI
|
TN-05-019-018-005/844-A
()
|
2905019000NRG23261220223594272
|
26/12/2022
|
USHA
|
2905019WL079694
|
USHA
|
00176
|
IDIB000V008
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254535
|
|
USHA
|
()
|
|
3
|
NATRAMPALLI
|
TN-05-019-018-005/866-A
()
|
2905019000NRG23261220223594276
|
26/12/2022
|
Sangeetha K
|
2905019WL079694
|
Sangeetha K
|
00176
|
IDIB000V008
|
843
|
843
|
Processed
|
06/02/2023
|
|
017254535
|
|
Sangeetha K
|
()
|
|
4
|
NATRAMPALLI
|
TN-05-019-018-005/867-A
()
|
2905019000NRG23261220223594278
|
26/12/2022
|
Parameshwari R
|
2905019WL079694
|
Parameshwari R
|
00176
|
IDIB000V008
|
843
|
843
|
Processed
|
06/02/2023
|
|
017254535
|
|
Parameshwari R
|
()
|
|
5
|
NATRAMPALLI
|
TN-05-019-018-005/867-A
()
|
2905019000NRG23261220223594277
|
26/12/2022
|
Rajivgandhi Rajamani
|
2905019WL079694
|
Rajivgandhi Rajamani
|
00176
|
IDIB000V008
|
843
|
843
|
Processed
|
06/02/2023
|
|
017254535
|
|
Rajivgandhi Rajamani
|
()
|
|
6
|
NATRAMPALLI
|
TN-05-019-018-005/888-A
()
|
2905019000NRG23261220223594280
|
26/12/2022
|
Lakshmi
|
2905019WL079694
|
Lakshmi
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017254535
|
|
Lakshmi
|
()
|
|
7
|
NATRAMPALLI
|
TN-05-019-018-018/117-A
()
|
2905019000NRG23261220223594285
|
26/12/2022
|
VASANTHI
|
2905019WL079694
|
VASANTHI
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017254535
|
|
VASANTHI
|
()
|
|
8
|
NATRAMPALLI
|
TN-05-019-018-018/123-A
()
|
2905019000NRG23261220223594288
|
26/12/2022
|
S Lakshmi
|
2905019WL079694
|
S Lakshmi
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017254535
|
|
S Lakshmi
|
()
|
|
9
|
NATRAMPALLI
|
TN-05-019-018-018/231-A
()
|
2905019000NRG23261220223594303
|
26/12/2022
|
CHENNAMMAL
|
2905019WL079694
|
CHENNAMMAL
|
00176
|
IDIB000V008
|
820
|
820
|
Processed
|
06/02/2023
|
|
017254535
|
|
CHENNAMMAL
|
()
|
|
10
|
NATRAMPALLI
|
TN-05-019-018-018/376-a
()
|
2905019000NRG23261220223594313
|
26/12/2022
|
magesh
|
2905019WL079694
|
magesh
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017254535
|
|
magesh
|
()
|
|
11
|
NATRAMPALLI
|
TN-05-019-018-018/422-A
()
|
2905019000NRG23261220223594321
|
26/12/2022
|
MANJULA
|
2905019WL079694
|
MANJULA
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017254535
|
|
MANJULA
|
()
|
|
12
|
NATRAMPALLI
|
TN-05-019-018-018/645-A
()
|
2905019000NRG23261220223594326
|
26/12/2022
|
NAGAMMAL
|
2905019WL079694
|
NAGAMMAL
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017254535
|
|
NAGAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13030
|
13030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13030
|
13030
|
|
|
|
|
|
|
|