|
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-05-019-009-003/1031-A
()
|
2905019000NRG22040420223387466
|
04/04/2022
|
S.VASANTHI
|
2905019WL083669
|
S.VASANTHI
|
00176
|
IDIB000P130
|
1015
|
1015
|
Processed
|
05/05/2022
|
|
020520398
|
|
S.VASANTHI
|
()
|
|
2
|
NATRAMPALLI
|
TN-05-019-009-003/1043-A
()
|
2905019000NRG22040420223387467
|
04/04/2022
|
SENNI GOVINDHSAMY
|
2905019WL083669
|
SENNI GOVINDHSAMY
|
00176
|
IDIB000P130
|
1218
|
1218
|
Processed
|
05/05/2022
|
|
020520398
|
|
SENNI GOVINDHSAMY
|
()
|
|
3
|
NATRAMPALLI
|
TN-05-019-009-003/1052-A
()
|
2905019000NRG22040420223387468
|
04/04/2022
|
Archana Selvaraj
|
2905019WL083669
|
Archana Selvaraj
|
00176
|
IDIB000P130
|
1218
|
1218
|
Processed
|
05/05/2022
|
|
020520398
|
|
Archana Selvaraj
|
()
|
|
4
|
NATRAMPALLI
|
TN-05-019-009-003/1058-A
()
|
2905019000NRG22040420223387469
|
04/04/2022
|
S CHITHRA
|
2905019WL083669
|
S CHITHRA
|
00176
|
IDIB000P130
|
1218
|
1218
|
Processed
|
05/05/2022
|
|
020520398
|
|
S CHITHRA
|
()
|
|
5
|
NATRAMPALLI
|
TN-05-019-009-003/1070-A
()
|
2905019000NRG22040420223387470
|
04/04/2022
|
S SUGUNA
|
2905019WL083669
|
S SUGUNA
|
00176
|
IDIB000P130
|
1218
|
1218
|
Processed
|
05/05/2022
|
|
020520398
|
|
S SUGUNA
|
()
|
|
6
|
NATRAMPALLI
|
TN-05-019-009-003/1108-A
()
|
2905019000NRG22040420223387471
|
04/04/2022
|
Ramya K
|
2905019WL083669
|
Ramya K
|
00176
|
IDIB000P130
|
1015
|
1015
|
Processed
|
05/05/2022
|
|
020520398
|
|
Ramya K
|
()
|
|
7
|
NATRAMPALLI
|
TN-05-019-009-003/804
()
|
2905019000NRG22040420223387474
|
04/04/2022
|
Thilagavathi Gandhi
|
2905019WL083669
|
Thilagavathi Gandhi
|
00176
|
IDIB000P130
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520398
|
|
Thilagavathi Gandhi
|
()
|
|
8
|
NATRAMPALLI
|
TN-05-019-009-003/862-A
()
|
2905019000NRG22040420223387475
|
04/04/2022
|
RADHA
|
2905019WL083669
|
RADHA
|
00176
|
IDIB000P130
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520398
|
|
RADHA
|
()
|
|
9
|
NATRAMPALLI
|
TN-05-019-009-003/960-A
()
|
2905019000NRG22040420223387476
|
04/04/2022
|
SARITHA
|
2905019WL083669
|
SARITHA
|
00176
|
IDIB000P130
|
1010
|
1010
|
Processed
|
05/05/2022
|
|
020520398
|
|
SARITHA
|
()
|
|
10
|
NATRAMPALLI
|
TN-05-019-009-003/965-A
()
|
2905019000NRG22040420223387477
|
04/04/2022
|
SANTHA
|
2905019WL083669
|
SANTHA
|
00176
|
IDIB000P130
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520398
|
|
SANTHA
|
()
|
|
11
|
NATRAMPALLI
|
TN-05-019-009-003/967-A
()
|
2905019000NRG22040420223387478
|
04/04/2022
|
NIRMALA
|
2905019WL083669
|
NIRMALA
|
00176
|
IDIB000P130
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520398
|
|
NIRMALA
|
()
|
|
12
|
NATRAMPALLI
|
TN-05-019-009-009/673-A
()
|
2905019000NRG22040420223387492
|
04/04/2022
|
VANAROJA
|
2905019WL083669
|
VANAROJA
|
00176
|
IDIB000P130
|
1010
|
1010
|
Processed
|
05/05/2022
|
|
020520398
|
|
VANAROJA
|
()
|
|
13
|
NATRAMPALLI
|
TN-05-019-009-009/676-A
()
|
2905019000NRG22040420223387495
|
04/04/2022
|
MADHAMMAL
|
2905019WL083669
|
MADHAMMAL
|
00176
|
IDIB000P130
|
1010
|
1010
|
Processed
|
05/05/2022
|
|
020520398
|
|
MADHAMMAL
|
()
|
|
14
|
NATRAMPALLI
|
TN-05-019-009-009/777-A
()
|
2905019000NRG22040420223387498
|
04/04/2022
|
SALAMMAL
|
2905019WL083669
|
SALAMMAL
|
00176
|
IDIB000P130
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520398
|
|
SALAMMAL
|
()
|
|
15
|
NATRAMPALLI
|
TN-05-019-009-009/809
()
|
2905019000NRG22040420223387499
|
04/04/2022
|
SANGEETHA
|
2905019WL083669
|
SANGEETHA
|
00176
|
IDIB000P130
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520398
|
|
SANGEETHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17204
|
17204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17204
|
17204
|
|
|
|
|
|
|
|