|
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-05-019-018-002/252
()
|
2905019000NRG23061220223355639
|
06/12/2022
|
PUSHPA
|
2905019WL074085
|
PUSHPA
|
00176
|
IDIB000V008
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254989
|
|
PUSHPA
|
()
|
|
2
|
NATRAMPALLI
|
TN-05-019-018-002/755-A
()
|
2905019000NRG23061220223355640
|
06/12/2022
|
DHANALAKSHMI
|
2905019WL074085
|
DHANALAKSHMI
|
00176
|
IDIB000V008
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254989
|
|
DHANALAKSHMI
|
()
|
|
3
|
NATRAMPALLI
|
TN-05-019-018-002/756-A
()
|
2905019000NRG23061220223355641
|
06/12/2022
|
POUNAMMAL
|
2905019WL074085
|
POUNAMMAL
|
00176
|
IDIB000V008
|
570
|
570
|
Processed
|
06/02/2023
|
|
017254989
|
|
POUNAMMAL
|
()
|
|
4
|
NATRAMPALLI
|
TN-05-019-018-002/763-A
()
|
2905019000NRG23061220223355642
|
06/12/2022
|
ALAMELU
|
2905019WL074085
|
ALAMELU
|
00176
|
IDIB000V008
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254989
|
|
ALAMELU
|
()
|
|
5
|
NATRAMPALLI
|
TN-05-019-018-002/812-A
()
|
2905019000NRG23061220223355643
|
06/12/2022
|
RAJAMMAL
|
2905019WL074085
|
RAJAMMAL
|
00176
|
IDIB000V008
|
570
|
570
|
Processed
|
06/02/2023
|
|
017254989
|
|
RAJAMMAL
|
()
|
|
6
|
NATRAMPALLI
|
TN-05-019-018-003/759-A
()
|
2905019000NRG23061220223355644
|
06/12/2022
|
SANGEETHA
|
2905019WL074085
|
SANGEETHA
|
00176
|
IDIB000V008
|
760
|
760
|
Processed
|
06/02/2023
|
|
017254989
|
|
SANGEETHA
|
()
|
|
7
|
NATRAMPALLI
|
TN-05-019-018-003/814
()
|
2905019000NRG23061220223355645
|
06/12/2022
|
SHOBHA
|
2905019WL074085
|
SHOBHA
|
00176
|
IDIB000V008
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254989
|
|
SHOBHA
|
()
|
|
8
|
NATRAMPALLI
|
TN-05-019-018-003/882-A
()
|
2905019000NRG23061220223355646
|
06/12/2022
|
Bharathi Rajivel
|
2905019WL074085
|
Bharathi Rajivel
|
00176
|
IDIB000V008
|
760
|
760
|
Processed
|
06/02/2023
|
|
017254989
|
|
Bharathi Rajivel
|
()
|
|
9
|
NATRAMPALLI
|
TN-05-019-018-004/757-A
()
|
2905019000NRG23061220223355649
|
06/12/2022
|
THAMILARASI
|
2905019WL074085
|
THAMILARASI
|
00176
|
IDIB000V008
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254989
|
|
THAMILARASI
|
()
|
|
10
|
NATRAMPALLI
|
TN-05-019-018-004/767-A
()
|
2905019000NRG23061220223355650
|
06/12/2022
|
MEENA
|
2905019WL074085
|
MEENA
|
00176
|
IDIB000V008
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254989
|
|
MEENA
|
()
|
|
11
|
NATRAMPALLI
|
TN-05-019-018-004/842-A
()
|
2905019000NRG23061220223355651
|
06/12/2022
|
SIVAGAMI
|
2905019WL074085
|
SIVAGAMI
|
00176
|
IDIB000V008
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254989
|
|
SIVAGAMI
|
()
|
|
12
|
NATRAMPALLI
|
TN-05-019-018-004/861-A
()
|
2905019000NRG23061220223355652
|
06/12/2022
|
SANGEETHA
|
2905019WL074085
|
SANGEETHA
|
00176
|
IDIB000V008
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254989
|
|
SANGEETHA
|
()
|
|
13
|
NATRAMPALLI
|
TN-05-019-018-004/883-A
()
|
2905019000NRG23061220223355653
|
06/12/2022
|
Nandhini
|
2905019WL074085
|
Nandhini
|
00176
|
IDIB000V008
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254989
|
|
Nandhini
|
()
|
|
14
|
NATRAMPALLI
|
TN-05-019-018-005/827-A
()
|
2905019000NRG23061220223355654
|
06/12/2022
|
RAMYA
|
2905019WL074085
|
RAMYA
|
00176
|
IDIB000V008
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254989
|
|
RAMYA
|
()
|
|
15
|
NATRAMPALLI
|
TN-05-019-018-018/190-A
()
|
2905019000NRG23061220223355663
|
06/12/2022
|
MANGAMMAL
|
2905019WL074085
|
MANGAMMAL
|
00176
|
IDIB000V008
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254989
|
|
MANGAMMAL
|
()
|
|
16
|
NATRAMPALLI
|
TN-05-019-018-018/236-A
()
|
2905019000NRG23061220223355673
|
06/12/2022
|
PAVUNAMMAL
|
2905019WL074085
|
PAVUNAMMAL
|
00176
|
IDIB000V008
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254989
|
|
PAVUNAMMAL
|
()
|
|
17
|
NATRAMPALLI
|
TN-05-019-018-018/319-A
()
|
2905019000NRG23061220223355679
|
06/12/2022
|
KAVITHA
|
2905019WL074085
|
KAVITHA
|
00176
|
IDIB000V008
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254989
|
|
KAVITHA
|
()
|
|
18
|
NATRAMPALLI
|
TN-05-019-018-018/344-A
()
|
2905019000NRG23061220223355684
|
06/12/2022
|
ALAMELU
|
2905019WL074085
|
ALAMELU
|
00176
|
IDIB000V008
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254989
|
|
ALAMELU
|
()
|
|
19
|
NATRAMPALLI
|
TN-05-019-018-018/510-A
()
|
2905019000NRG23061220223355704
|
06/12/2022
|
SHEMALA
|
2905019WL074085
|
SHEMALA
|
00176
|
IDIB000V008
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254989
|
|
SHEMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16910
|
16910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16910
|
16910
|
|
|
|
|
|
|
|