|
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-05-019-011-002/538-A
()
|
2905019000NRG23050720221557424
|
05/07/2022
|
JAMUNA
|
2905019WL025994
|
JAMUNA
|
00176
|
IDIB000V008
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
JAMUNA
|
()
|
|
2
|
NATRAMPALLI
|
TN-05-019-011-003/523-A
()
|
2905019000NRG23050720221557415
|
05/07/2022
|
ANBUKARASI
|
2905019WL025993
|
ANBUKARASI
|
00176
|
IDIB000V008
|
1055
|
1055
|
Processed
|
08/07/2022
|
|
027753937
|
|
ANBUKARASI
|
()
|
|
3
|
NATRAMPALLI
|
TN-05-019-011-003/537-A
()
|
2905019000NRG23050720221557426
|
05/07/2022
|
VIJAYALAKSHMI
|
2905019WL025994
|
VIJAYALAKSHMI
|
00176
|
IDIB000V008
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
VIJAYALAKSHMI
|
()
|
|
4
|
NATRAMPALLI
|
TN-05-019-011-003/565-A
()
|
2905019000NRG23050720221557427
|
05/07/2022
|
VISALI
|
2905019WL025994
|
VISALI
|
00176
|
IDIB000V008
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
VISALI
|
()
|
|
5
|
NATRAMPALLI
|
TN-05-019-011-011/119
()
|
2905019000NRG23050720221557333
|
05/07/2022
|
SASIREKHA
|
2905019WL025992
|
SASIREKHA
|
00176
|
IDIB000V008
|
422
|
422
|
Processed
|
08/07/2022
|
|
027753937
|
|
SASIREKHA
|
()
|
|
6
|
NATRAMPALLI
|
TN-05-019-011-011/202-A
()
|
2905019000NRG23050720221557418
|
05/07/2022
|
UTHTHIRIKAM
|
2905019WL025993
|
UTHTHIRIKAM
|
00176
|
IDIB000V008
|
1055
|
1055
|
Processed
|
08/07/2022
|
|
027753937
|
|
UTHTHIRIKAM
|
()
|
|
7
|
NATRAMPALLI
|
TN-05-019-011-011/238
()
|
2905019000NRG23050720221557352
|
05/07/2022
|
SATHYA
|
2905019WL025992
|
SATHYA
|
00176
|
IDIB000V008
|
1055
|
1055
|
Processed
|
08/07/2022
|
|
027753937
|
|
SATHYA
|
()
|
|
8
|
NATRAMPALLI
|
TN-05-019-011-011/247-A
()
|
2905019000NRG23050720221557356
|
05/07/2022
|
SARANYA
|
2905019WL025992
|
SARANYA
|
00176
|
IDIB000V008
|
1055
|
1055
|
Processed
|
08/07/2022
|
|
027753937
|
|
SARANYA
|
()
|
|
9
|
NATRAMPALLI
|
TN-05-019-011-011/258-A
()
|
2905019000NRG23050720221557420
|
05/07/2022
|
PACHAYAPPAN
|
2905019WL025993
|
PACHAYAPPAN
|
00176
|
IDIB000V008
|
1055
|
1055
|
Processed
|
08/07/2022
|
|
027753937
|
|
PACHAYAPPAN
|
()
|
|
10
|
NATRAMPALLI
|
TN-05-019-011-011/295-A
()
|
2905019000NRG23050720221557363
|
05/07/2022
|
GOVINDHAMMAL
|
2905019WL025992
|
GOVINDHAMMAL
|
00176
|
IDIB000V008
|
844
|
844
|
Processed
|
08/07/2022
|
|
027753937
|
|
GOVINDHAMMAL
|
()
|
|
11
|
NATRAMPALLI
|
TN-05-019-011-011/529-A
()
|
2905019000NRG23050720221557394
|
05/07/2022
|
RAJESHWARI
|
2905019WL025992
|
RAJESHWARI
|
00176
|
IDIB000V008
|
1055
|
1055
|
Processed
|
08/07/2022
|
|
027753937
|
|
RAJESHWARI
|
()
|
|
12
|
NATRAMPALLI
|
TN-05-019-011-011/533-A
()
|
2905019000NRG23050720221557395
|
05/07/2022
|
RADHA
|
2905019WL025992
|
RADHA
|
00176
|
IDIB000V008
|
633
|
633
|
Processed
|
08/07/2022
|
|
027753937
|
|
RADHA
|
()
|
|
13
|
NATRAMPALLI
|
TN-05-019-011-011/546-A
()
|
2905019000NRG23050720221557396
|
05/07/2022
|
BHUVANESHWARI
|
2905019WL025992
|
BHUVANESHWARI
|
00176
|
IDIB000V008
|
844
|
844
|
Processed
|
08/07/2022
|
|
027753937
|
|
BHUVANESHWARI
|
()
|
|
14
|
NATRAMPALLI
|
TN-05-019-011-011/558-A
()
|
2905019000NRG23050720221557432
|
05/07/2022
|
NANDHINI
|
2905019WL025994
|
NANDHINI
|
00176
|
IDIB000V008
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
NANDHINI
|
()
|
|
15
|
NATRAMPALLI
|
TN-05-019-011-011/562-A
()
|
2905019000NRG23050720221557397
|
05/07/2022
|
MYTHILI
|
2905019WL025992
|
MYTHILI
|
00176
|
IDIB000V008
|
844
|
844
|
Processed
|
08/07/2022
|
|
027753937
|
|
MYTHILI
|
()
|
|
16
|
NATRAMPALLI
|
TN-05-019-011-011/62-A
()
|
2905019000NRG23050720221557398
|
05/07/2022
|
DHURGA
|
2905019WL025992
|
DHURGA
|
00176
|
IDIB000V008
|
844
|
844
|
Processed
|
08/07/2022
|
|
027753937
|
|
DHURGA
|
()
|
|
17
|
NATRAMPALLI
|
TN-05-019-011-011/70-A
()
|
2905019000NRG23050720221557405
|
05/07/2022
|
LAKSHMI
|
2905019WL025992
|
LAKSHMI
|
00176
|
IDIB000V008
|
1055
|
1055
|
Processed
|
08/07/2022
|
|
027753937
|
|
LAKSHMI
|
()
|
|
18
|
NATRAMPALLI
|
TN-05-019-011-011/90-A
()
|
2905019000NRG23050720221557412
|
05/07/2022
|
SUMATHI
|
2905019WL025992
|
SUMATHI
|
00176
|
IDIB000V008
|
1055
|
1055
|
Processed
|
08/07/2022
|
|
027753937
|
|
SUMATHI
|
()
|
|
19
|
NATRAMPALLI
|
TN-05-019-011-011/90-A
()
|
2905019000NRG23050720221557413
|
05/07/2022
|
VENGATESAN
|
2905019WL025992
|
VENGATESAN
|
00176
|
IDIB000V008
|
1055
|
1055
|
Processed
|
08/07/2022
|
|
027753937
|
|
VENGATESAN
|
()
|
|
20
|
NATRAMPALLI
|
TN-05-019-011-011/93-A
()
|
2905019000NRG23050720221557414
|
05/07/2022
|
JAMUNA
|
2905019WL025992
|
JAMUNA
|
00176
|
IDIB000V008
|
1055
|
1055
|
Processed
|
08/07/2022
|
|
027753937
|
|
JAMUNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21725
|
21725
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21725
|
21725
|
|
|
|
|
|
|
|