|
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-05-019-023-001/505-A
()
|
2905019000NRG23211120223165183
|
21/11/2022
|
PANCHAVARNAM
|
2905019WL069386
|
PANCHAVARNAM
|
00176
|
IDIB000V008
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442329
|
|
PANCHAVARNAM
|
()
|
|
2
|
NATRAMPALLI
|
TN-05-019-023-001/566-A
()
|
2905019000NRG23211120223165170
|
21/11/2022
|
JOTHY
|
2905019WL069385
|
JOTHY
|
00176
|
IDIB000V008
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442329
|
|
JOTHY
|
()
|
|
3
|
NATRAMPALLI
|
TN-05-019-023-023/104-A
()
|
2905019000NRG23211120223165172
|
21/11/2022
|
ANUSUYA M
|
2905019WL069385
|
ANUSUYA M
|
00176
|
IDIB000V008
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442329
|
|
ANUSUYA M
|
()
|
|
4
|
NATRAMPALLI
|
TN-05-019-023-023/104-A
()
|
2905019000NRG23211120223165171
|
21/11/2022
|
MANI
|
2905019WL069385
|
MANI
|
00176
|
IDIB000V008
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442329
|
|
MANI
|
()
|
|
5
|
NATRAMPALLI
|
TN-05-019-023-023/149-A
()
|
2905019000NRG23211120223165173
|
21/11/2022
|
PUSHPALATHA
|
2905019WL069385
|
PUSHPALATHA
|
00176
|
IDIB000V008
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442329
|
|
PUSHPALATHA
|
()
|
|
6
|
NATRAMPALLI
|
TN-05-019-023-023/347-A
()
|
2905019000NRG23211120223165186
|
21/11/2022
|
PADMA
|
2905019WL069386
|
PADMA
|
00176
|
IDIB000V008
|
1686
|
1686
|
Rejected
|
13/12/2022
|
|
026442329
|
A/c Blocked or Frozen
|
|
|
|
7
|
NATRAMPALLI
|
TN-05-019-023-023/509-A
()
|
2905019000NRG23211120223165178
|
21/11/2022
|
IYYAPPAN
|
2905019WL069385
|
IYYAPPAN
|
00176
|
IDIB000V008
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442329
|
|
IYYAPPAN
|
()
|
|
8
|
NATRAMPALLI
|
TN-05-019-023-023/544-A
()
|
2905019000NRG23211120223165179
|
21/11/2022
|
LAKSHMI
|
2905019WL069385
|
LAKSHMI
|
00176
|
IDIB000V008
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442329
|
|
LAKSHMI
|
()
|
|
9
|
NATRAMPALLI
|
TN-05-019-023-023/545-A
()
|
2905019000NRG23211120223165180
|
21/11/2022
|
GEETHARANI
|
2905019WL069385
|
GEETHARANI
|
00176
|
IDIB000V008
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442329
|
|
GEETHARANI
|
()
|
|
10
|
NATRAMPALLI
|
TN-05-019-023-023/546-A
()
|
2905019000NRG23211120223165181
|
21/11/2022
|
SATHYALAKSHMI
|
2905019WL069385
|
SATHYALAKSHMI
|
00176
|
IDIB000V008
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442329
|
|
SATHYALAKSHMI
|
()
|
|
11
|
NATRAMPALLI
|
TN-05-019-023-023/82-A
()
|
2905019000NRG23211120223165182
|
21/11/2022
|
MANONMANI
|
2905019WL069385
|
MANONMANI
|
00176
|
IDIB000V008
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442329
|
|
MANONMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18546
|
18546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18546
|
18546
|
|
|
|
|
|
|
|