|
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-05-019-017-009/198
()
|
2905019000NRG22040420223378739
|
04/04/2022
|
PRIYADHARSINI
|
2905019WL083450
|
PRIYADHARSINI
|
00176
|
IDIB000P130
|
1206
|
1206
|
Processed
|
05/05/2022
|
|
020520398
|
|
PRIYADHARSINI
|
()
|
|
2
|
NATRAMPALLI
|
TN-05-019-017-013/1558-A
()
|
2905019000NRG22040420223378765
|
04/04/2022
|
VISHNUPRIYA
|
2905019WL083452
|
VISHNUPRIYA
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520398
|
|
VISHNUPRIYA
|
()
|
|
3
|
NATRAMPALLI
|
TN-05-019-017-017/206-A
()
|
2905019000NRG22040420223378746
|
04/04/2022
|
Dhanalakshmi
|
2905019WL083450
|
Dhanalakshmi
|
00176
|
IDIB000P130
|
1005
|
1005
|
Processed
|
05/05/2022
|
|
020520398
|
|
Dhanalakshmi
|
()
|
|
4
|
NATRAMPALLI
|
TN-05-019-017-017/495-A
()
|
2905019000NRG22040420223378752
|
04/04/2022
|
PADMAVATHI
|
2905019WL083450
|
PADMAVATHI
|
00176
|
IDIB000P130
|
1206
|
1206
|
Processed
|
05/05/2022
|
|
020520398
|
|
PADMAVATHI
|
()
|
|
5
|
NATRAMPALLI
|
TN-05-019-017-019/1345-A
()
|
2905019000NRG22040420223378768
|
04/04/2022
|
Rathiga
|
2905019WL083452
|
Rathiga
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520398
|
|
Rathiga
|
()
|
|
6
|
NATRAMPALLI
|
TN-05-019-017-019/1560-A
()
|
2905019000NRG22040420223378769
|
04/04/2022
|
AMUDHA
|
2905019WL083452
|
AMUDHA
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520398
|
|
AMUDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7107
|
7107
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7107
|
7107
|
|
|
|
|
|
|
|