|
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-05-019-021-003/1186-A
()
|
2905019000NRG23200720221742590
|
20/07/2022
|
KOMATHI
|
2905019WL031425
|
KOMATHI
|
00176
|
IDIB000N080
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
KOMATHI
|
()
|
|
2
|
NATRAMPALLI
|
TN-05-019-021-009/1051
()
|
2905019000NRG23200720221742592
|
20/07/2022
|
VASANTHA
|
2905019WL031425
|
VASANTHA
|
00176
|
IDIB000N080
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
VASANTHA
|
()
|
|
3
|
NATRAMPALLI
|
TN-05-019-021-010/310
()
|
2905019000NRG23200720221742594
|
20/07/2022
|
MEENAKSHI
|
2905019WL031425
|
MEENAKSHI
|
00176
|
IDIB000N080
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
MEENAKSHI
|
()
|
|
4
|
NATRAMPALLI
|
TN-05-019-021-021/200-A
()
|
2905019000NRG23200720221742609
|
20/07/2022
|
JAYARAMAN
|
2905019WL031425
|
JAYARAMAN
|
00176
|
IDIB000N080
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048638
|
|
JAYARAMAN
|
()
|
|
5
|
NATRAMPALLI
|
TN-05-019-021-021/21-A
()
|
2905019000NRG23200720221742610
|
20/07/2022
|
VENNILA
|
2905019WL031425
|
VENNILA
|
00176
|
IDIB000N080
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
VENNILA
|
()
|
|
6
|
NATRAMPALLI
|
TN-05-019-021-021/27-A
()
|
2905019000NRG23200720221742619
|
20/07/2022
|
RANI
|
2905019WL031425
|
RANI
|
00176
|
IDIB000N080
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048638
|
|
RANI
|
()
|
|
7
|
NATRAMPALLI
|
TN-05-019-021-021/58-A
()
|
2905019000NRG23200720221742633
|
20/07/2022
|
SANGEETHA
|
2905019WL031425
|
SANGEETHA
|
00176
|
IDIB000N080
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
SANGEETHA
|
()
|
|
8
|
NATRAMPALLI
|
TN-05-019-021-021/710-A
()
|
2905019000NRG23200720221742639
|
20/07/2022
|
JANAGI
|
2905019WL031425
|
JANAGI
|
00176
|
IDIB000N080
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
JANAGI
|
()
|
|
9
|
NATRAMPALLI
|
TN-05-019-021-021/831-A
()
|
2905019000NRG23200720221742646
|
20/07/2022
|
Palani
|
2905019WL031425
|
Palani
|
00176
|
IDIB000N080
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
Palani
|
()
|
|
10
|
NATRAMPALLI
|
TN-35-019-021-020/1120-A
()
|
2905019000NRG23200720221742656
|
20/07/2022
|
ANITHA P
|
2905019WL031425
|
ANITHA P
|
00176
|
IDIB000N080
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
ANITHA P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12286
|
12286
|
|
|
|
|
|
|
|
|
11
|
NATRAMPALLI
|
TN-05-019-021-003/521
()
|
2905019000NRG23200720221742591
|
20/07/2022
|
SUJATHA
|
2905019WL031425
|
SUJATHA
|
00176
|
IDIB000P130
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048638
|
|
SUJATHA
|
()
|
|
12
|
NATRAMPALLI
|
TN-05-019-021-021/27-A
()
|
2905019000NRG23200720221742620
|
20/07/2022
|
RAJA B
|
2905019WL031425
|
RAJA B
|
00176
|
IDIB000P130
|
1405
|
1405
|
Processed
|
26/07/2022
|
|
011048638
|
|
RAJA B
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2405
|
2405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14691
|
14691
|
|
|
|
|
|
|
|