|
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-05-019-006-006/1009-A
()
|
2905019000NRG23070620221078885
|
07/06/2022
|
KUMAR
|
2905019WL014366
|
KUMAR
|
00176
|
IDIB000N080
|
900
|
900
|
Processed
|
14/06/2022
|
|
018936994
|
|
KUMAR
|
()
|
|
2
|
NATRAMPALLI
|
TN-05-019-006-006/1129-A
()
|
2905019000NRG23070620221078894
|
07/06/2022
|
M TAMIL SELVI
|
2905019WL014366
|
M TAMIL SELVI
|
00176
|
IDIB000N080
|
900
|
900
|
Processed
|
14/06/2022
|
|
018936994
|
|
M TAMIL SELVI
|
()
|
|
3
|
NATRAMPALLI
|
TN-05-019-006-006/1194-A
()
|
2905019000NRG23070620221078669
|
07/06/2022
|
RAJESHWARI
|
2905019WL014361
|
RAJESHWARI
|
00176
|
IDIB000N080
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936994
|
|
RAJESHWARI
|
()
|
|
4
|
NATRAMPALLI
|
TN-05-019-006-006/1205-A
()
|
2905019000NRG23070620221078671
|
07/06/2022
|
MANJULA
|
2905019WL014361
|
MANJULA
|
00176
|
IDIB000N080
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936994
|
|
MANJULA
|
()
|
|
5
|
NATRAMPALLI
|
TN-05-019-006-006/1205-A
()
|
2905019000NRG23070620221078670
|
07/06/2022
|
SIVARAJ
|
2905019WL014361
|
SIVARAJ
|
00176
|
IDIB000N080
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936994
|
|
SIVARAJ
|
()
|
|
6
|
NATRAMPALLI
|
TN-05-019-006-006/414-A
()
|
2905019000NRG23070620221078664
|
07/06/2022
|
archina a
|
2905019WL014360
|
archina a
|
00176
|
IDIB000N080
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936994
|
|
archina a
|
()
|
|
7
|
NATRAMPALLI
|
TN-05-019-006-006/602-A
()
|
2905019000NRG23070620221078898
|
07/06/2022
|
Arulmozhi
|
2905019WL014366
|
Arulmozhi
|
00176
|
IDIB000N080
|
450
|
450
|
Processed
|
14/06/2022
|
|
018936994
|
|
Arulmozhi
|
()
|
|
8
|
NATRAMPALLI
|
TN-05-019-006-008/1346-A
()
|
2905019000NRG23070620221078676
|
07/06/2022
|
Ramya Ramamoorthi
|
2905019WL014361
|
Ramya Ramamoorthi
|
00176
|
IDIB000N080
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936994
|
|
Ramya Ramamoorthi
|
()
|
|
9
|
NATRAMPALLI
|
TN-05-019-006-015/1437-A
()
|
2905019000NRG23070620221078918
|
07/06/2022
|
Tamilarasi Krishnamoorthi
|
2905019WL014366
|
Tamilarasi Krishnamoorthi
|
00176
|
IDIB000N080
|
600
|
600
|
Processed
|
14/06/2022
|
|
018936994
|
|
Tamilarasi Krishnamoorthi
|
()
|
|
10
|
NATRAMPALLI
|
TN-05-019-006-017/1341-A
()
|
2905019000NRG23070620221078919
|
07/06/2022
|
T MOHANA
|
2905019WL014366
|
T MOHANA
|
00176
|
IDIB000N080
|
750
|
750
|
Processed
|
14/06/2022
|
|
018936994
|
|
T MOHANA
|
()
|
|
11
|
NATRAMPALLI
|
TN-05-019-006-017/1404-A
()
|
2905019000NRG23070620221078920
|
07/06/2022
|
KALAVATHY
|
2905019WL014366
|
KALAVATHY
|
00176
|
IDIB000N080
|
900
|
900
|
Processed
|
14/06/2022
|
|
018936994
|
|
KALAVATHY
|
()
|
|
12
|
NATRAMPALLI
|
TN-05-019-006-017/1433-A
()
|
2905019000NRG23070620221078921
|
07/06/2022
|
GOVINTHASAMY T
|
2905019WL014366
|
GOVINTHASAMY T
|
00176
|
IDIB000N080
|
900
|
900
|
Processed
|
14/06/2022
|
|
018936994
|
|
GOVINTHASAMY T
|
()
|
|
13
|
NATRAMPALLI
|
TN-05-019-006-017/1454-A
()
|
2905019000NRG23070620221078668
|
07/06/2022
|
Vijayasanthi
|
2905019WL014360
|
Vijayasanthi
|
00176
|
IDIB000N080
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936994
|
|
Vijayasanthi
|
()
|
|
14
|
NATRAMPALLI
|
TN-05-019-006-018/1365-A
()
|
2905019000NRG23070620221078922
|
07/06/2022
|
D VISHNU PRIYA
|
2905019WL014366
|
D VISHNU PRIYA
|
00176
|
IDIB000N080
|
750
|
750
|
Processed
|
14/06/2022
|
|
018936994
|
|
D VISHNU PRIYA
|
()
|
|
15
|
NATRAMPALLI
|
TN-05-019-006-018/1366-A
()
|
2905019000NRG23070620221078923
|
07/06/2022
|
K Kalaiselvi
|
2905019WL014366
|
K Kalaiselvi
|
00176
|
IDIB000N080
|
750
|
750
|
Processed
|
14/06/2022
|
|
018936994
|
|
K Kalaiselvi
|
()
|
|
16
|
NATRAMPALLI
|
TN-05-019-006-018/1403-A
()
|
2905019000NRG23070620221078924
|
07/06/2022
|
P RAMANI
|
2905019WL014366
|
P RAMANI
|
00176
|
IDIB000N080
|
600
|
600
|
Processed
|
14/06/2022
|
|
018936994
|
|
P RAMANI
|
()
|
|
17
|
NATRAMPALLI
|
TN-05-019-006-018/1405-A
()
|
2905019000NRG23070620221078925
|
07/06/2022
|
UMASANKARI M MURUGAN
|
2905019WL014366
|
UMASANKARI M MURUGAN
|
00176
|
IDIB000N080
|
600
|
600
|
Processed
|
14/06/2022
|
|
018936994
|
|
UMASANKARI M MURUGAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18216
|
18216
|
|
|
|
|
|
|
|
|
18
|
NATRAMPALLI
|
TN-05-019-006-022/1443-A
()
|
2905019000NRG23070620221078926
|
07/06/2022
|
VASANTHA P
|
2905019WL014366
|
VASANTHA P
|
00176
|
IDIB000P130
|
600
|
600
|
Processed
|
14/06/2022
|
|
018936994
|
|
VASANTHA P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18816
|
18816
|
|
|
|
|
|
|
|