|
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-05-019-017-009/1300-A
()
|
2905019000NRG23080920222376466
|
08/09/2022
|
Mangammal
|
2905019WL047921
|
Mangammal
|
00176
|
IDIB000N080
|
1218
|
1218
|
Processed
|
13/10/2022
|
|
033431914
|
|
Mangammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1218
|
1218
|
|
|
|
|
|
|
|
|
2
|
NATRAMPALLI
|
TN-05-019-017-002/1303-A
()
|
2905019000NRG23080920222376453
|
08/09/2022
|
RAJA
|
2905019WL047921
|
RAJA
|
00176
|
IDIB000P130
|
843
|
843
|
Processed
|
13/10/2022
|
|
033431914
|
|
RAJA
|
()
|
|
3
|
NATRAMPALLI
|
TN-05-019-017-002/1371-A
()
|
2905019000NRG23080920222376454
|
08/09/2022
|
Kumar
|
2905019WL047921
|
Kumar
|
00176
|
IDIB000P130
|
1218
|
1218
|
Processed
|
13/10/2022
|
|
033431914
|
|
Kumar
|
()
|
|
4
|
NATRAMPALLI
|
TN-05-019-017-002/1476-A
()
|
2905019000NRG23080920222376455
|
08/09/2022
|
NADHYA
|
2905019WL047921
|
NADHYA
|
00176
|
IDIB000P130
|
1015
|
1015
|
Processed
|
13/10/2022
|
|
033431914
|
|
NADHYA
|
()
|
|
5
|
NATRAMPALLI
|
TN-05-019-017-002/1608-A
()
|
2905019000NRG23080920222376456
|
08/09/2022
|
SIVAGAMI
|
2905019WL047921
|
SIVAGAMI
|
00176
|
IDIB000P130
|
1218
|
1218
|
Processed
|
13/10/2022
|
|
033431914
|
|
SIVAGAMI
|
()
|
|
6
|
NATRAMPALLI
|
TN-05-019-017-002/1614-A
()
|
2905019000NRG23080920222376457
|
08/09/2022
|
GAYATHRI
|
2905019WL047921
|
GAYATHRI
|
00176
|
IDIB000P130
|
1218
|
1218
|
Processed
|
13/10/2022
|
|
033431914
|
|
GAYATHRI
|
()
|
|
7
|
NATRAMPALLI
|
TN-05-019-017-002/1616-A
()
|
2905019000NRG23080920222376458
|
08/09/2022
|
CHINNATHAMBI
|
2905019WL047921
|
CHINNATHAMBI
|
00176
|
IDIB000P130
|
1218
|
1218
|
Processed
|
13/10/2022
|
|
033431914
|
|
CHINNATHAMBI
|
()
|
|
8
|
NATRAMPALLI
|
TN-05-019-017-002/1655-A
()
|
2905019000NRG23080920222376459
|
08/09/2022
|
SIVASANKARI
|
2905019WL047921
|
SIVASANKARI
|
00176
|
IDIB000P130
|
1218
|
1218
|
Processed
|
13/10/2022
|
|
033431914
|
|
SIVASANKARI
|
()
|
|
9
|
NATRAMPALLI
|
TN-05-019-017-002/1699-A
()
|
2905019000NRG23080920222376460
|
08/09/2022
|
RAJESWARI
|
2905019WL047921
|
RAJESWARI
|
00176
|
IDIB000P130
|
1015
|
1015
|
Processed
|
13/10/2022
|
|
033431914
|
|
RAJESWARI
|
()
|
|
10
|
NATRAMPALLI
|
TN-05-019-017-002/1709-A
()
|
2905019000NRG23080920222376461
|
08/09/2022
|
SUGANYA
|
2905019WL047921
|
SUGANYA
|
00176
|
IDIB000P130
|
1218
|
1218
|
Processed
|
13/10/2022
|
|
033431914
|
|
SUGANYA
|
()
|
|
11
|
NATRAMPALLI
|
TN-05-019-017-002/497-A
()
|
2905019000NRG23080920222376462
|
08/09/2022
|
Kumari
|
2905019WL047921
|
Kumari
|
00176
|
IDIB000P130
|
1218
|
1218
|
Processed
|
13/10/2022
|
|
033431914
|
|
Kumari
|
()
|
|
12
|
NATRAMPALLI
|
TN-05-019-017-006/1547-A
()
|
2905019000NRG23080920222376464
|
08/09/2022
|
SELVI
|
2905019WL047921
|
SELVI
|
00176
|
IDIB000P130
|
1218
|
1218
|
Processed
|
13/10/2022
|
|
033431914
|
|
SELVI
|
()
|
|
13
|
NATRAMPALLI
|
TN-05-019-017-008/1696-A
()
|
2905019000NRG23080920222376465
|
08/09/2022
|
Barathi
|
2905019WL047921
|
Barathi
|
00176
|
IDIB000P130
|
1218
|
1218
|
Processed
|
13/10/2022
|
|
033431914
|
|
Barathi
|
()
|
|
14
|
NATRAMPALLI
|
TN-05-019-017-009/1586-A
()
|
2905019000NRG23080920222376467
|
08/09/2022
|
KAVIYA
|
2905019WL047921
|
KAVIYA
|
00176
|
IDIB000P130
|
1218
|
1218
|
Processed
|
13/10/2022
|
|
033431914
|
|
KAVIYA
|
()
|
|
15
|
NATRAMPALLI
|
TN-05-019-017-017/1104-A
()
|
2905019000NRG23080920222376471
|
08/09/2022
|
GOVINDHAMMAL
|
2905019WL047921
|
GOVINDHAMMAL
|
00176
|
IDIB000P130
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431914
|
|
GOVINDHAMMAL
|
()
|
|
16
|
NATRAMPALLI
|
TN-05-019-017-017/250-A
()
|
2905019000NRG23080920222376477
|
08/09/2022
|
SUNDARI
|
2905019WL047921
|
SUNDARI
|
00176
|
IDIB000P130
|
1218
|
1218
|
Processed
|
13/10/2022
|
|
033431914
|
|
SUNDARI
|
()
|
|
17
|
NATRAMPALLI
|
TN-05-019-017-017/256-A
()
|
2905019000NRG23080920222376479
|
08/09/2022
|
MANI
|
2905019WL047921
|
MANI
|
00176
|
IDIB000P130
|
812
|
812
|
Processed
|
13/10/2022
|
|
033431914
|
|
MANI
|
()
|
|
18
|
NATRAMPALLI
|
TN-05-019-017-017/63-A
()
|
2905019000NRG23080920222376493
|
08/09/2022
|
LAKSHMI
|
2905019WL047921
|
LAKSHMI
|
00176
|
IDIB000P130
|
1015
|
1015
|
Processed
|
13/10/2022
|
|
033431914
|
|
LAKSHMI
|
()
|
|
19
|
NATRAMPALLI
|
TN-05-019-017-017/786-A
()
|
2905019000NRG23080920222376507
|
08/09/2022
|
KAMALA
|
2905019WL047921
|
KAMALA
|
00176
|
IDIB000P130
|
1218
|
1218
|
Processed
|
13/10/2022
|
|
033431914
|
|
KAMALA
|
()
|
|
20
|
NATRAMPALLI
|
TN-05-019-017-017/997-A
()
|
2905019000NRG23080920222376518
|
08/09/2022
|
Priya Rajendran
|
2905019WL047921
|
Priya Rajendran
|
00176
|
IDIB000P130
|
1218
|
1218
|
Processed
|
13/10/2022
|
|
033431914
|
|
Priya Rajendran
|
()
|
|
21
|
NATRAMPALLI
|
TN-05-019-017-018/1528-A
()
|
2905019000NRG23080920222376519
|
08/09/2022
|
SATHIYA
|
2905019WL047921
|
SATHIYA
|
00176
|
IDIB000P130
|
1218
|
1218
|
Processed
|
13/10/2022
|
|
033431914
|
|
SATHIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22876
|
22876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24094
|
24094
|
|
|
|
|
|
|
|