|
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-05-019-006-006/1004-A
()
|
2905019000NRG23160520220398698
|
18/05/2022
|
AMSAVENI R
|
2905019WL007025
|
AMSAVENI R
|
00176
|
IDIB000N080
|
1284
|
1284
|
Processed
|
27/05/2022
|
|
015437983
|
|
AMSAVENI R
|
()
|
|
2
|
NATRAMPALLI
|
TN-05-019-006-006/1021-A
()
|
2905019000NRG23160520220398700
|
18/05/2022
|
SASIKALA
|
2905019WL007025
|
SASIKALA
|
00176
|
IDIB000N080
|
1284
|
1284
|
Processed
|
27/05/2022
|
|
015437983
|
|
SASIKALA
|
()
|
|
3
|
NATRAMPALLI
|
TN-05-019-006-006/1129-A
()
|
2905019000NRG23160520220398704
|
18/05/2022
|
M TAMIL SELVI
|
2905019WL007025
|
M TAMIL SELVI
|
00176
|
IDIB000N080
|
1284
|
1284
|
Processed
|
27/05/2022
|
|
015437983
|
|
M TAMIL SELVI
|
()
|
|
4
|
NATRAMPALLI
|
TN-05-019-006-006/1132-A
()
|
2905019000NRG23160520220398705
|
18/05/2022
|
SARASWATHI
|
2905019WL007025
|
SARASWATHI
|
00176
|
IDIB000N080
|
1070
|
1070
|
Processed
|
27/05/2022
|
|
015437983
|
|
SARASWATHI
|
()
|
|
5
|
NATRAMPALLI
|
TN-05-019-006-006/1216-A
()
|
2905019000NRG23160520220398707
|
18/05/2022
|
SHILA
|
2905019WL007025
|
SHILA
|
00176
|
IDIB000N080
|
1284
|
1284
|
Processed
|
27/05/2022
|
|
015437983
|
|
SHILA
|
()
|
|
6
|
NATRAMPALLI
|
TN-05-019-006-008/1346-A
()
|
2905019000NRG23160520220398727
|
18/05/2022
|
Ramya Ramamoorthi
|
2905019WL007025
|
Ramya Ramamoorthi
|
00176
|
IDIB000N080
|
1284
|
1284
|
Processed
|
27/05/2022
|
|
015437983
|
|
Ramya Ramamoorthi
|
()
|
|
7
|
NATRAMPALLI
|
TN-05-019-006-010/1377-A
()
|
2905019000NRG23160520220398728
|
18/05/2022
|
S Nithya
|
2905019WL007025
|
S Nithya
|
00176
|
IDIB000N080
|
1284
|
1284
|
Processed
|
27/05/2022
|
|
015437983
|
|
S Nithya
|
()
|
|
8
|
NATRAMPALLI
|
TN-05-019-006-010/1394-A
()
|
2905019000NRG23160520220398729
|
18/05/2022
|
NATHIYA KUPPUSAMI
|
2905019WL007025
|
NATHIYA KUPPUSAMI
|
00176
|
IDIB000N080
|
1284
|
1284
|
Processed
|
27/05/2022
|
|
015437983
|
|
NATHIYA KUPPUSAMI
|
()
|
|
9
|
NATRAMPALLI
|
TN-05-019-006-010/1420-A
()
|
2905019000NRG23160520220398730
|
18/05/2022
|
Uma Vijiyarangan
|
2905019WL007025
|
Uma Vijiyarangan
|
00176
|
IDIB000N080
|
1284
|
1284
|
Processed
|
27/05/2022
|
|
015437983
|
|
Uma Vijiyarangan
|
()
|
|
10
|
NATRAMPALLI
|
TN-05-019-006-015/1437-A
()
|
2905019000NRG23160520220398731
|
18/05/2022
|
Tamilarasi Krishnamoorthi
|
2905019WL007025
|
Tamilarasi Krishnamoorthi
|
00176
|
IDIB000N080
|
1284
|
1284
|
Processed
|
27/05/2022
|
|
015437983
|
|
Tamilarasi Krishnamoorthi
|
()
|
|
11
|
NATRAMPALLI
|
TN-05-019-006-017/1454-A
()
|
2905019000NRG23160520220403988
|
18/05/2022
|
Vijayasanthi
|
2905019WL007130
|
Vijayasanthi
|
00176
|
IDIB000N080
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015437983
|
|
Vijayasanthi
|
()
|
|
12
|
NATRAMPALLI
|
TN-05-019-006-022/1413-A
()
|
2905019000NRG23160520220398732
|
18/05/2022
|
MANOHARAN D
|
2905019WL007025
|
MANOHARAN D
|
00176
|
IDIB000N080
|
642
|
642
|
Processed
|
27/05/2022
|
|
015437983
|
|
MANOHARAN D
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14954
|
14954
|
|
|
|
|
|
|
|
|
13
|
NATRAMPALLI
|
TN-05-019-006-022/1443-A
()
|
2905019000NRG23160520220398733
|
18/05/2022
|
VASANTHA P
|
2905019WL007025
|
VASANTHA P
|
00176
|
IDIB000P130
|
1284
|
1284
|
Processed
|
27/05/2022
|
|
015437983
|
|
VASANTHA P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1284
|
1284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16238
|
16238
|
|
|
|
|
|
|
|