|
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-05-019-023-023/112-A
()
|
2905019000NRG23170920222467366
|
19/09/2022
|
VISHALAKSHI
|
2905019WL050768
|
VISHALAKSHI
|
00176
|
IDIB000V008
|
200
|
200
|
Processed
|
14/10/2022
|
|
035858023
|
|
VISHALAKSHI
|
()
|
|
2
|
NATRAMPALLI
|
TN-05-019-023-023/119-A
()
|
2905019000NRG23170920222467368
|
19/09/2022
|
JAYALAKSHMI
|
2905019WL050768
|
JAYALAKSHMI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858023
|
|
JAYALAKSHMI
|
()
|
|
3
|
NATRAMPALLI
|
TN-05-019-023-023/188
()
|
2905019000NRG23170920222467377
|
19/09/2022
|
ARPUTHAMMAL
|
2905019WL050768
|
ARPUTHAMMAL
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858023
|
|
ARPUTHAMMAL
|
()
|
|
4
|
NATRAMPALLI
|
TN-05-019-023-023/250-A
()
|
2905019000NRG23170920222467384
|
19/09/2022
|
PARAMESHVARI
|
2905019WL050768
|
PARAMESHVARI
|
00176
|
IDIB000V008
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858023
|
|
PARAMESHVARI
|
()
|
|
5
|
NATRAMPALLI
|
TN-05-019-023-023/275-A
()
|
2905019000NRG23170920222467387
|
19/09/2022
|
GUNASUNDRI
|
2905019WL050768
|
GUNASUNDRI
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858023
|
|
GUNASUNDRI
|
()
|
|
6
|
NATRAMPALLI
|
TN-05-019-023-023/284-A
()
|
2905019000NRG23170920222467389
|
19/09/2022
|
SALAMMAL
|
2905019WL050768
|
SALAMMAL
|
00176
|
IDIB000V008
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858023
|
|
SALAMMAL
|
()
|
|
7
|
NATRAMPALLI
|
TN-05-019-023-023/291-A
()
|
2905019000NRG23170920222467390
|
19/09/2022
|
JOTHI
|
2905019WL050768
|
JOTHI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858023
|
|
JOTHI
|
()
|
|
8
|
NATRAMPALLI
|
TN-05-019-023-023/441
()
|
2905019000NRG23170920222467407
|
19/09/2022
|
SELVI
|
2905019WL050768
|
SELVI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858023
|
|
SELVI
|
()
|
|
9
|
NATRAMPALLI
|
TN-05-019-023-023/463-A
()
|
2905019000NRG23170920222467410
|
19/09/2022
|
DHANALAKSHMI
|
2905019WL050768
|
DHANALAKSHMI
|
00176
|
IDIB000V008
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858023
|
|
DHANALAKSHMI
|
()
|
|
10
|
NATRAMPALLI
|
TN-05-019-023-023/479-A
()
|
2905019000NRG23170920222467412
|
19/09/2022
|
SENTHAMARAI
|
2905019WL050768
|
SENTHAMARAI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858023
|
|
SENTHAMARAI
|
()
|
|
11
|
NATRAMPALLI
|
TN-05-019-023-023/496-A
()
|
2905019000NRG23170920222467415
|
19/09/2022
|
SELVI
|
2905019WL050768
|
SELVI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858023
|
|
SELVI
|
()
|
|
12
|
NATRAMPALLI
|
TN-05-019-023-023/526-A
()
|
2905019000NRG23170920222467416
|
19/09/2022
|
MEGALA
|
2905019WL050768
|
MEGALA
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858023
|
|
MEGALA
|
()
|
|
13
|
NATRAMPALLI
|
TN-05-019-023-023/529-A
()
|
2905019000NRG23170920222467417
|
19/09/2022
|
RAJA
|
2905019WL050768
|
RAJA
|
00176
|
IDIB000V008
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858023
|
|
RAJA
|
()
|
|
14
|
NATRAMPALLI
|
TN-05-019-023-023/530-A
()
|
2905019000NRG23170920222467418
|
19/09/2022
|
VIJAYA
|
2905019WL050768
|
VIJAYA
|
00176
|
IDIB000V008
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858023
|
|
VIJAYA
|
()
|
|
15
|
NATRAMPALLI
|
TN-05-019-023-023/557-A
()
|
2905019000NRG23170920222467419
|
19/09/2022
|
CHELLAMMAL
|
2905019WL050768
|
CHELLAMMAL
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858023
|
|
CHELLAMMAL
|
()
|
|
16
|
NATRAMPALLI
|
TN-05-019-023-023/570-A
()
|
2905019000NRG23170920222467420
|
19/09/2022
|
DINESH
|
2905019WL050768
|
DINESH
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858023
|
|
DINESH
|
()
|
|
17
|
NATRAMPALLI
|
TN-05-019-023-023/573-A
()
|
2905019000NRG23170920222467421
|
19/09/2022
|
SWATHY
|
2905019WL050768
|
SWATHY
|
00176
|
IDIB000V008
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858023
|
|
SWATHY
|
()
|
|
18
|
NATRAMPALLI
|
TN-05-019-023-023/96-A
()
|
2905019000NRG23170920222467422
|
19/09/2022
|
SUDHAPRIYA
|
2905019WL050768
|
SUDHAPRIYA
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858023
|
|
SUDHAPRIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14805
|
14805
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14805
|
14805
|
|
|
|
|
|
|
|