|
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-05-019-017-009/130
()
|
2905019000NRG23190720221723368
|
19/07/2022
|
MATHAMMAL
|
2905019WL031019
|
MATHAMMAL
|
00176
|
IDIB000P130
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480860
|
|
MATHAMMAL
|
()
|
|
2
|
NATRAMPALLI
|
TN-05-019-017-009/1306-A
()
|
2905019000NRG23190720221723369
|
19/07/2022
|
MAHESWARI
|
2905019WL031019
|
MAHESWARI
|
00176
|
IDIB000P130
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480860
|
|
MAHESWARI
|
()
|
|
3
|
NATRAMPALLI
|
TN-05-019-017-009/1373-A
()
|
2905019000NRG23190720221723440
|
19/07/2022
|
MUNIYAMMAL
|
2905019WL031021
|
MUNIYAMMAL
|
00176
|
IDIB000P130
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480860
|
|
MUNIYAMMAL
|
()
|
|
4
|
NATRAMPALLI
|
TN-05-019-017-009/1379
()
|
2905019000NRG23190720221723441
|
19/07/2022
|
Amutha
|
2905019WL031021
|
Amutha
|
00176
|
IDIB000P130
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480860
|
|
Amutha
|
()
|
|
5
|
NATRAMPALLI
|
TN-05-019-017-009/1381-A
()
|
2905019000NRG23190720221723442
|
19/07/2022
|
SONIYA
|
2905019WL031021
|
SONIYA
|
00176
|
IDIB000P130
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480860
|
|
SONIYA
|
()
|
|
6
|
NATRAMPALLI
|
TN-05-019-017-009/1394-A
()
|
2905019000NRG23190720221723370
|
19/07/2022
|
Mangai
|
2905019WL031019
|
Mangai
|
00176
|
IDIB000P130
|
800
|
800
|
Processed
|
25/07/2022
|
|
028480860
|
|
Mangai
|
()
|
|
7
|
NATRAMPALLI
|
TN-05-019-017-009/1422-A
()
|
2905019000NRG23190720221723371
|
19/07/2022
|
DEIVANAI
|
2905019WL031019
|
DEIVANAI
|
00176
|
IDIB000P130
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480860
|
|
DEIVANAI
|
()
|
|
8
|
NATRAMPALLI
|
TN-05-019-017-009/1451-A
()
|
2905019000NRG23190720221723443
|
19/07/2022
|
V NEELARANI
|
2905019WL031021
|
V NEELARANI
|
00176
|
IDIB000P130
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480860
|
|
V NEELARANI
|
()
|
|
9
|
NATRAMPALLI
|
TN-05-019-017-017/148-A
()
|
2905019000NRG23190720221723376
|
19/07/2022
|
Poomalar
|
2905019WL031019
|
Poomalar
|
00176
|
IDIB000P130
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480860
|
|
Poomalar
|
()
|
|
10
|
NATRAMPALLI
|
TN-05-019-017-017/206-A
()
|
2905019000NRG23190720221723386
|
19/07/2022
|
Dhanalakshmi
|
2905019WL031019
|
Dhanalakshmi
|
00176
|
IDIB000P130
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480860
|
|
Dhanalakshmi
|
()
|
|
11
|
NATRAMPALLI
|
TN-05-019-017-017/216-A
()
|
2905019000NRG23190720221723459
|
19/07/2022
|
JAYALAKSHMI
|
2905019WL031021
|
JAYALAKSHMI
|
00176
|
IDIB000P130
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480860
|
|
JAYALAKSHMI
|
()
|
|
12
|
NATRAMPALLI
|
TN-05-019-017-017/495-A
()
|
2905019000NRG23190720221723393
|
19/07/2022
|
PADMAVATHI
|
2905019WL031019
|
PADMAVATHI
|
00176
|
IDIB000P130
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480860
|
|
PADMAVATHI
|
()
|
|
13
|
NATRAMPALLI
|
TN-05-019-017-017/93-A
()
|
2905019000NRG23190720221723405
|
19/07/2022
|
Jothy
|
2905019WL031019
|
Jothy
|
00176
|
IDIB000P130
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480860
|
|
Jothy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14800
|
14800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14800
|
14800
|
|
|
|
|
|
|
|