|
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-05-019-006-006/1009-A
()
|
2905019000NRG23190920222483115
|
19/09/2022
|
KUMAR
|
2905019WL051252
|
KUMAR
|
00176
|
IDIB000N080
|
1030
|
1030
|
Processed
|
14/10/2022
|
|
035858023
|
|
KUMAR
|
()
|
|
2
|
NATRAMPALLI
|
TN-05-019-006-006/1444-A
()
|
2905019000NRG23190920222483120
|
19/09/2022
|
M SANTHINI
|
2905019WL051252
|
M SANTHINI
|
00176
|
IDIB000N080
|
618
|
618
|
Processed
|
14/10/2022
|
|
035858023
|
|
M SANTHINI
|
()
|
|
3
|
NATRAMPALLI
|
TN-05-019-006-006/487-A
()
|
2905019000NRG23190920222483123
|
19/09/2022
|
SAMPATH K
|
2905019WL051252
|
SAMPATH K
|
00176
|
IDIB000N080
|
1030
|
1030
|
Processed
|
14/10/2022
|
|
035858023
|
|
SAMPATH K
|
()
|
|
4
|
NATRAMPALLI
|
TN-05-019-006-006/742-A
()
|
2905019000NRG23190920222483126
|
19/09/2022
|
Susithra Samudi
|
2905019WL051252
|
Susithra Samudi
|
00176
|
IDIB000N080
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858023
|
|
Susithra Samudi
|
()
|
|
5
|
NATRAMPALLI
|
TN-05-019-006-006/948-A
()
|
2905019000NRG23190920222483139
|
19/09/2022
|
PAVALAMANI
|
2905019WL051252
|
PAVALAMANI
|
00176
|
IDIB000N080
|
824
|
824
|
Processed
|
14/10/2022
|
|
035858023
|
|
PAVALAMANI
|
()
|
|
6
|
NATRAMPALLI
|
TN-05-019-006-008/1346-A
()
|
2905019000NRG23190920222483142
|
19/09/2022
|
Ramya Ramamoorthi
|
2905019WL051252
|
Ramya Ramamoorthi
|
00176
|
IDIB000N080
|
412
|
412
|
Processed
|
14/10/2022
|
|
035858023
|
|
Ramya Ramamoorthi
|
()
|
|
7
|
NATRAMPALLI
|
TN-05-019-006-015/1437-A
()
|
2905019000NRG23190920222483143
|
19/09/2022
|
Tamilarasi Krishnamoorthi
|
2905019WL051252
|
Tamilarasi Krishnamoorthi
|
00176
|
IDIB000N080
|
1030
|
1030
|
Processed
|
14/10/2022
|
|
035858023
|
|
Tamilarasi Krishnamoorthi
|
()
|
|
8
|
NATRAMPALLI
|
TN-05-019-006-017/1404-A
()
|
2905019000NRG23190920222483144
|
19/09/2022
|
KALAVATHY
|
2905019WL051252
|
KALAVATHY
|
00176
|
IDIB000N080
|
618
|
618
|
Processed
|
14/10/2022
|
|
035858023
|
|
KALAVATHY
|
()
|
|
9
|
NATRAMPALLI
|
TN-05-019-006-017/1407-A
()
|
2905019000NRG23190920222483145
|
19/09/2022
|
SANGEETHA
|
2905019WL051252
|
SANGEETHA
|
00176
|
IDIB000N080
|
1030
|
1030
|
Processed
|
14/10/2022
|
|
035858023
|
|
SANGEETHA
|
()
|
|
10
|
NATRAMPALLI
|
TN-05-019-006-017/1451-A
()
|
2905019000NRG23190920222483146
|
19/09/2022
|
SHANTHA
|
2905019WL051252
|
SHANTHA
|
00176
|
IDIB000N080
|
1030
|
1030
|
Processed
|
14/10/2022
|
|
035858023
|
|
SHANTHA
|
()
|
|
11
|
NATRAMPALLI
|
TN-05-019-006-017/1459-A
()
|
2905019000NRG23190920222483147
|
19/09/2022
|
KRISHNAN
|
2905019WL051252
|
KRISHNAN
|
00176
|
IDIB000N080
|
1030
|
1030
|
Processed
|
14/10/2022
|
|
035858023
|
|
KRISHNAN
|
()
|
|
12
|
NATRAMPALLI
|
TN-05-019-006-017/1472-A
()
|
2905019000NRG23190920222483148
|
19/09/2022
|
Kannagi Kavidhas
|
2905019WL051252
|
Kannagi Kavidhas
|
00176
|
IDIB000N080
|
1030
|
1030
|
Processed
|
14/10/2022
|
|
035858023
|
|
Kannagi Kavidhas
|
()
|
|
13
|
NATRAMPALLI
|
TN-05-019-006-022/907
()
|
2905019000NRG23190920222483150
|
19/09/2022
|
RAJA GOVINDAN
|
2905019WL051252
|
RAJA GOVINDAN
|
00176
|
IDIB000N080
|
1030
|
1030
|
Processed
|
14/10/2022
|
|
035858023
|
|
RAJA GOVINDAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12117
|
12117
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12117
|
12117
|
|
|
|
|
|
|
|