|
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-05-019-009-001/1014-A
()
|
2905019000NRG23170520220433647
|
18/05/2022
|
J DHANA LAKSHMI
|
2905019WL007463
|
J DHANA LAKSHMI
|
00176
|
IDIB000P130
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
015437983
|
|
J DHANA LAKSHMI
|
()
|
|
2
|
NATRAMPALLI
|
TN-05-019-009-001/1038-A
()
|
2905019000NRG23170520220433649
|
18/05/2022
|
S PERUMA
|
2905019WL007463
|
S PERUMA
|
00176
|
IDIB000P130
|
1405
|
1405
|
Processed
|
27/05/2022
|
|
015437983
|
|
S PERUMA
|
()
|
|
3
|
NATRAMPALLI
|
TN-05-019-009-001/1110-A
()
|
2905019000NRG23170520220433650
|
18/05/2022
|
V PUSPA
|
2905019WL007463
|
V PUSPA
|
00176
|
IDIB000P130
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
015437983
|
|
V PUSPA
|
()
|
|
4
|
NATRAMPALLI
|
TN-05-019-009-001/907-A
()
|
2905019000NRG23170520220433652
|
18/05/2022
|
POONKODI
|
2905019WL007463
|
POONKODI
|
00176
|
IDIB000P130
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
015437983
|
|
POONKODI
|
()
|
|
5
|
NATRAMPALLI
|
TN-05-019-009-004/1024-A
()
|
2905019000NRG23170520220433653
|
18/05/2022
|
CHENNAKRISHNAN
|
2905019WL007463
|
CHENNAKRISHNAN
|
00176
|
IDIB000P130
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
015437983
|
|
CHENNAKRISHNAN
|
()
|
|
6
|
NATRAMPALLI
|
TN-05-019-009-004/1035-A
()
|
2905019000NRG23170520220433654
|
18/05/2022
|
R SUMATHI
|
2905019WL007463
|
R SUMATHI
|
00176
|
IDIB000P130
|
426
|
426
|
Processed
|
27/05/2022
|
|
015437983
|
|
R SUMATHI
|
()
|
|
7
|
NATRAMPALLI
|
TN-05-019-009-004/1061-A
()
|
2905019000NRG23170520220433655
|
18/05/2022
|
Usha R
|
2905019WL007463
|
Usha R
|
00176
|
IDIB000P130
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
015437983
|
|
Usha R
|
()
|
|
8
|
NATRAMPALLI
|
TN-05-019-009-004/890-A
()
|
2905019000NRG23170520220433659
|
18/05/2022
|
KAVITHA
|
2905019WL007463
|
KAVITHA
|
00176
|
IDIB000P130
|
852
|
852
|
Processed
|
27/05/2022
|
|
015437983
|
|
KAVITHA
|
()
|
|
9
|
NATRAMPALLI
|
TN-05-019-009-004/904-A
()
|
2905019000NRG23170520220433660
|
18/05/2022
|
RAMANI
|
2905019WL007463
|
RAMANI
|
00176
|
IDIB000P130
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
015437983
|
|
RAMANI
|
()
|
|
10
|
NATRAMPALLI
|
TN-05-019-009-004/927-A
()
|
2905019000NRG23170520220433661
|
18/05/2022
|
NAGAMMAL
|
2905019WL007463
|
NAGAMMAL
|
00176
|
IDIB000P130
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
015437983
|
|
NAGAMMAL
|
()
|
|
11
|
NATRAMPALLI
|
TN-05-019-009-004/931-A
()
|
2905019000NRG23170520220433662
|
18/05/2022
|
LATHA
|
2905019WL007463
|
LATHA
|
00176
|
IDIB000P130
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
015437983
|
|
LATHA
|
()
|
|
12
|
NATRAMPALLI
|
TN-05-019-009-004/982-A
()
|
2905019000NRG23170520220433663
|
18/05/2022
|
ANSA
|
2905019WL007463
|
ANSA
|
00176
|
IDIB000P130
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
015437983
|
|
ANSA
|
()
|
|
13
|
NATRAMPALLI
|
TN-05-019-009-009/1-A
()
|
2905019000NRG23170520220433664
|
18/05/2022
|
JAYALAKSHMI
|
2905019WL007463
|
JAYALAKSHMI
|
00176
|
IDIB000P130
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
015437983
|
|
JAYALAKSHMI
|
()
|
|
14
|
NATRAMPALLI
|
TN-05-019-009-009/12
()
|
2905019000NRG23170520220433668
|
18/05/2022
|
KAMALA
|
2905019WL007463
|
KAMALA
|
00176
|
IDIB000P130
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
015437983
|
|
KAMALA
|
()
|
|
15
|
NATRAMPALLI
|
TN-05-019-009-009/12
()
|
2905019000NRG23170520220433669
|
18/05/2022
|
RADHIGA
|
2905019WL007463
|
RADHIGA
|
00176
|
IDIB000P130
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
015437983
|
|
RADHIGA
|
()
|
|
16
|
NATRAMPALLI
|
TN-05-019-009-009/221-A
()
|
2905019000NRG23170520220433674
|
18/05/2022
|
MANJULA
|
2905019WL007463
|
MANJULA
|
00176
|
IDIB000P130
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
015437983
|
|
MANJULA
|
()
|
|
17
|
NATRAMPALLI
|
TN-05-019-009-009/339-A
()
|
2905019000NRG23170520220433677
|
18/05/2022
|
PARIMALA
|
2905019WL007463
|
PARIMALA
|
00176
|
IDIB000P130
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
015437983
|
|
PARIMALA
|
()
|
|
18
|
NATRAMPALLI
|
TN-05-019-009-009/428-A
()
|
2905019000NRG23170520220433679
|
18/05/2022
|
VALLI A
|
2905019WL007463
|
VALLI A
|
00176
|
IDIB000P130
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
015437983
|
|
VALLI A
|
()
|
|
19
|
NATRAMPALLI
|
TN-05-019-009-009/435-A
()
|
2905019000NRG23170520220433680
|
18/05/2022
|
Sambath Chinnaraj
|
2905019WL007463
|
Sambath Chinnaraj
|
00176
|
IDIB000P130
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
015437983
|
|
Sambath Chinnaraj
|
()
|
|
20
|
NATRAMPALLI
|
TN-05-019-009-009/452-A
()
|
2905019000NRG23170520220433682
|
18/05/2022
|
UMA
|
2905019WL007463
|
UMA
|
00176
|
IDIB000P130
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
015437983
|
|
UMA
|
()
|
|
21
|
NATRAMPALLI
|
TN-05-019-009-009/491-A
()
|
2905019000NRG23170520220433683
|
18/05/2022
|
PUSHPA
|
2905019WL007463
|
PUSHPA
|
00176
|
IDIB000P130
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
015437983
|
|
PUSHPA
|
()
|
|
22
|
NATRAMPALLI
|
TN-05-019-009-009/70
()
|
2905019000NRG23170520220433687
|
18/05/2022
|
RAMACHANDHIRAN
|
2905019WL007463
|
RAMACHANDHIRAN
|
00176
|
IDIB000P130
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
015437983
|
|
RAMACHANDHIRAN
|
()
|
|
23
|
NATRAMPALLI
|
TN-35-019-009-004/1090-A
()
|
2905019000NRG23170520220433689
|
18/05/2022
|
KALAIMANI S
|
2905019WL007463
|
KALAIMANI S
|
00176
|
IDIB000P130
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
015437983
|
|
KALAIMANI S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23983
|
23983
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23983
|
23983
|
|
|
|
|
|
|
|