|
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-05-019-017-003/1416-A
()
|
2905019000NRG23130820222059458
|
13/08/2022
|
S KAMATCHI
|
2905019WL039851
|
S KAMATCHI
|
00176
|
IDIB000P130
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156717
|
|
S KAMATCHI
|
()
|
|
2
|
NATRAMPALLI
|
TN-05-019-017-015/1310-A
()
|
2905019000NRG23130820222059463
|
13/08/2022
|
RAMYA
|
2905019WL039851
|
RAMYA
|
00176
|
IDIB000P130
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
RAMYA
|
()
|
|
3
|
NATRAMPALLI
|
TN-05-019-017-015/1315-A
()
|
2905019000NRG23130820222059464
|
13/08/2022
|
DEVI
|
2905019WL039851
|
DEVI
|
00176
|
IDIB000P130
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156717
|
|
DEVI
|
()
|
|
4
|
NATRAMPALLI
|
TN-05-019-017-015/1366-A
()
|
2905019000NRG23130820222059465
|
13/08/2022
|
KAMALA
|
2905019WL039851
|
KAMALA
|
00176
|
IDIB000P130
|
820
|
820
|
Processed
|
24/08/2022
|
|
013156717
|
|
KAMALA
|
()
|
|
5
|
NATRAMPALLI
|
TN-05-019-017-015/1369-A
()
|
2905019000NRG23130820222059466
|
13/08/2022
|
SUJATHA
|
2905019WL039851
|
SUJATHA
|
00176
|
IDIB000P130
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156717
|
|
SUJATHA
|
()
|
|
6
|
NATRAMPALLI
|
TN-05-019-017-015/1383-A
()
|
2905019000NRG23130820222059467
|
13/08/2022
|
SANGEETHA
|
2905019WL039851
|
SANGEETHA
|
00176
|
IDIB000P130
|
615
|
615
|
Processed
|
24/08/2022
|
|
013156717
|
|
SANGEETHA
|
()
|
|
7
|
NATRAMPALLI
|
TN-05-019-017-015/1478-A
()
|
2905019000NRG23130820222059468
|
13/08/2022
|
NANDHINI
|
2905019WL039851
|
NANDHINI
|
00176
|
IDIB000P130
|
820
|
820
|
Processed
|
24/08/2022
|
|
013156717
|
|
NANDHINI
|
()
|
|
8
|
NATRAMPALLI
|
TN-05-019-017-017/1507-A
()
|
2905019000NRG23130820222059473
|
13/08/2022
|
PERUMA S
|
2905019WL039851
|
PERUMA S
|
00176
|
IDIB000P130
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
PERUMA S
|
()
|
|
9
|
NATRAMPALLI
|
TN-05-019-017-017/1507-A
()
|
2905019000NRG23130820222059474
|
13/08/2022
|
THENMOZHI SURESH
|
2905019WL039851
|
THENMOZHI SURESH
|
00176
|
IDIB000P130
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
THENMOZHI SURESH
|
()
|
|
10
|
NATRAMPALLI
|
TN-05-019-017-017/1574-A
()
|
2905019000NRG23130820222059475
|
13/08/2022
|
SANGEETHA
|
2905019WL039851
|
SANGEETHA
|
00176
|
IDIB000P130
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
SANGEETHA
|
()
|
|
11
|
NATRAMPALLI
|
TN-05-019-017-017/479-A
()
|
2905019000NRG23130820222059499
|
13/08/2022
|
K RUKKU
|
2905019WL039851
|
K RUKKU
|
00176
|
IDIB000P130
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156717
|
|
K RUKKU
|
()
|
|
12
|
NATRAMPALLI
|
TN-05-019-017-017/647-A
()
|
2905019000NRG23130820222059502
|
13/08/2022
|
CHANDRAN
|
2905019WL039851
|
CHANDRAN
|
00176
|
IDIB000P130
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156717
|
|
CHANDRAN
|
()
|
|
13
|
NATRAMPALLI
|
TN-05-019-017-019/1343-A
()
|
2905019000NRG23130820222059510
|
13/08/2022
|
mageswari
|
2905019WL039851
|
mageswari
|
00176
|
IDIB000P130
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156717
|
|
mageswari
|
()
|
|
14
|
NATRAMPALLI
|
TN-05-019-017-019/1375-A
()
|
2905019000NRG23130820222059511
|
13/08/2022
|
RAMANI
|
2905019WL039851
|
RAMANI
|
00176
|
IDIB000P130
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
RAMANI
|
()
|
|
15
|
NATRAMPALLI
|
TN-05-019-017-019/591
()
|
2905019000NRG23130820222059512
|
13/08/2022
|
KRISHANAVENI
|
2905019WL039851
|
KRISHANAVENI
|
00176
|
IDIB000P130
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156717
|
|
KRISHANAVENI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16455
|
16455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16455
|
16455
|
|
|
|
|
|
|
|