|
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-05-019-011-011/134-A
()
|
2905019000NRG23110420220008215
|
11/04/2022
|
DHANALAKSHMI
|
2905019WL000304
|
DHANALAKSHMI
|
00176
|
IDIB000V008
|
1124
|
1124
|
Processed
|
06/05/2022
|
|
009654858
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
2
|
NATRAMPALLI
|
TN-05-019-011-011/170-A
()
|
2905019000NRG23110420220008220
|
11/04/2022
|
SENTHAMARAI
|
2905019WL000305
|
SENTHAMARAI
|
00176
|
IDIB000V008
|
1124
|
1124
|
Processed
|
06/05/2022
|
|
009654858
|
|
SENTHAMARAI
|
INDIAN BANK(607105)
|
|
3
|
NATRAMPALLI
|
TN-05-019-011-011/172-A
()
|
2905019000NRG23110420220008216
|
11/04/2022
|
KALAIYARASI
|
2905019WL000304
|
KALAIYARASI
|
00176
|
IDIB000V008
|
1124
|
1124
|
Processed
|
06/05/2022
|
|
009654858
|
|
KALAIYARASI
|
INDIAN BANK(607105)
|
|
4
|
NATRAMPALLI
|
TN-05-019-011-011/183-A
()
|
2905019000NRG23110420220008221
|
11/04/2022
|
SARAS
|
2905019WL000305
|
SARAS
|
00176
|
IDIB000V008
|
1124
|
1124
|
Processed
|
06/05/2022
|
|
009654858
|
|
SARAS
|
INDIAN BANK(607105)
|
|
5
|
NATRAMPALLI
|
TN-05-019-011-011/259-A
()
|
2905019000NRG23110420220008222
|
11/04/2022
|
NAGAMMAL
|
2905019WL000305
|
NAGAMMAL
|
00176
|
IDIB000V008
|
1124
|
1124
|
Processed
|
06/05/2022
|
|
009654858
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
6
|
NATRAMPALLI
|
TN-05-019-011-011/260-A
()
|
2905019000NRG23110420220008223
|
11/04/2022
|
LALLI
|
2905019WL000305
|
LALLI
|
00176
|
IDIB000V008
|
1124
|
1124
|
Processed
|
06/05/2022
|
|
009654858
|
|
LALLI
|
INDIAN BANK(607105)
|
|
7
|
NATRAMPALLI
|
TN-05-019-011-011/289-A
()
|
2905019000NRG23110420220008217
|
11/04/2022
|
RENUKA
|
2905019WL000304
|
RENUKA
|
00176
|
IDIB000V008
|
1124
|
1124
|
Processed
|
06/05/2022
|
|
009654858
|
|
RENUKA
|
INDIAN BANK(607105)
|
|
8
|
NATRAMPALLI
|
TN-05-019-011-011/515-A
()
|
2905019000NRG23110420220008218
|
11/04/2022
|
KALPANA
|
2905019WL000304
|
KALPANA
|
00176
|
IDIB000V008
|
1124
|
1124
|
Processed
|
06/05/2022
|
|
009654858
|
|
KALPANA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8992
|
8992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8992
|
8992
|
|
|
|
|
|
|
|