|
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-05-019-001-001/197-A
()
|
2905019000NRG23130620221236632
|
13/06/2022
|
VIJIYA
|
2905019WL016448
|
VIJIYA
|
00176
|
IDIB000V008
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252338
|
|
VIJIYA
|
()
|
|
2
|
NATRAMPALLI
|
TN-05-019-001-001/60-A
()
|
2905019000NRG23130620221236608
|
13/06/2022
|
SASIKALA
|
2905019WL016447
|
SASIKALA
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
SASIKALA
|
()
|
|
3
|
NATRAMPALLI
|
TN-05-019-001-001/61-A
()
|
2905019000NRG23130620221236612
|
13/06/2022
|
LOKESHWARI
|
2905019WL016447
|
LOKESHWARI
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
LOKESHWARI
|
()
|
|
4
|
NATRAMPALLI
|
TN-05-019-001-001/741-A
()
|
2905019000NRG23130620221236616
|
13/06/2022
|
GOWRAMMAL
|
2905019WL016447
|
GOWRAMMAL
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
GOWRAMMAL
|
()
|
|
5
|
NATRAMPALLI
|
TN-05-019-001-001/743-A
()
|
2905019000NRG23130620221236617
|
13/06/2022
|
ANUSUYA
|
2905019WL016447
|
ANUSUYA
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
ANUSUYA
|
()
|
|
6
|
NATRAMPALLI
|
TN-05-019-001-001/75-A
()
|
2905019000NRG23130620221236619
|
13/06/2022
|
PUSHPARANI
|
2905019WL016447
|
PUSHPARANI
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
PUSHPARANI
|
()
|
|
7
|
NATRAMPALLI
|
TN-05-019-001-001/772-A
()
|
2905019000NRG23130620221236620
|
13/06/2022
|
DEEPA
|
2905019WL016447
|
DEEPA
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
DEEPA
|
()
|
|
8
|
NATRAMPALLI
|
TN-05-019-001-001/801-A
()
|
2905019000NRG23130620221236622
|
13/06/2022
|
VIJAYALAKSHMI
|
2905019WL016447
|
VIJAYALAKSHMI
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
VIJAYALAKSHMI
|
()
|
|
9
|
NATRAMPALLI
|
TN-05-019-001-005/779-A
()
|
2905019000NRG23130620221236628
|
13/06/2022
|
AMSAVENI
|
2905019WL016447
|
AMSAVENI
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
AMSAVENI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11286
|
11286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11286
|
11286
|
|
|
|
|
|
|
|