|
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-05-019-009-001/1018-A
()
|
2905019000NRG23210620221360064
|
21/06/2022
|
SAMATHAL
|
2905019WL020182
|
SAMATHAL
|
00176
|
IDIB000P130
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596914
|
|
SAMATHAL
|
()
|
|
2
|
NATRAMPALLI
|
TN-05-019-009-001/1045-A
()
|
2905019000NRG23210620221360065
|
21/06/2022
|
SARAVANAN
|
2905019WL020182
|
SARAVANAN
|
00176
|
IDIB000P130
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596914
|
|
SARAVANAN
|
()
|
|
3
|
NATRAMPALLI
|
TN-05-019-009-001/1083-A
()
|
2905019000NRG23210620221360066
|
21/06/2022
|
KUMARI B
|
2905019WL020182
|
KUMARI B
|
00176
|
IDIB000P130
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596914
|
|
KUMARI B
|
()
|
|
4
|
NATRAMPALLI
|
TN-05-019-009-001/1095-A
()
|
2905019000NRG23210620221360067
|
21/06/2022
|
SELVI R
|
2905019WL020182
|
SELVI R
|
00176
|
IDIB000P130
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596914
|
|
SELVI R
|
()
|
|
5
|
NATRAMPALLI
|
TN-05-019-009-004/932-A
()
|
2905019000NRG23210620221360069
|
21/06/2022
|
KAVITHA
|
2905019WL020182
|
KAVITHA
|
00176
|
IDIB000P130
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596914
|
|
KAVITHA
|
()
|
|
6
|
NATRAMPALLI
|
TN-05-019-009-004/932-A
()
|
2905019000NRG23210620221360070
|
21/06/2022
|
Ramesh Maikannan
|
2905019WL020182
|
Ramesh Maikannan
|
00176
|
IDIB000P130
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596914
|
|
Ramesh Maikannan
|
()
|
|
7
|
NATRAMPALLI
|
TN-05-019-009-005/1029-A
()
|
2905019000NRG23210620221360071
|
21/06/2022
|
JAYANTHI
|
2905019WL020182
|
JAYANTHI
|
00176
|
IDIB000P130
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596914
|
|
JAYANTHI
|
()
|
|
8
|
NATRAMPALLI
|
TN-05-019-009-021/947-A
()
|
2905019000NRG23210620221360085
|
21/06/2022
|
DEVI
|
2905019WL020182
|
DEVI
|
00176
|
IDIB000P130
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596914
|
|
DEVI
|
()
|
|
9
|
NATRAMPALLI
|
TN-05-019-009-022/1027-A
()
|
2905019000NRG23210620221360086
|
21/06/2022
|
Jayalakshmi Arumugam
|
2905019WL020182
|
Jayalakshmi Arumugam
|
00176
|
IDIB000P130
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596914
|
|
Jayalakshmi Arumugam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|