|
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-05-019-023-001/499-A
()
|
2905019000NRG23270620221442359
|
27/06/2022
|
SARANYA
|
2905019WL022747
|
SARANYA
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
01/07/2022
|
|
022861793
|
|
SARANYA
|
()
|
|
2
|
NATRAMPALLI
|
TN-05-019-023-002/158
()
|
2905019000NRG23270620221442360
|
27/06/2022
|
MUNIRAJI
|
2905019WL022747
|
MUNIRAJI
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
01/07/2022
|
|
022861793
|
|
MUNIRAJI
|
()
|
|
3
|
NATRAMPALLI
|
TN-05-019-023-002/422-A
()
|
2905019000NRG23270620221442364
|
27/06/2022
|
AMBIGA
|
2905019WL022747
|
AMBIGA
|
00176
|
IDIB000V008
|
410
|
410
|
Processed
|
01/07/2022
|
|
022861793
|
|
AMBIGA
|
()
|
|
4
|
NATRAMPALLI
|
TN-05-019-023-002/508-A
()
|
2905019000NRG23270620221442367
|
27/06/2022
|
RAMANI
|
2905019WL022747
|
RAMANI
|
00176
|
IDIB000V008
|
615
|
615
|
Processed
|
01/07/2022
|
|
022861793
|
|
RAMANI
|
()
|
|
5
|
NATRAMPALLI
|
TN-05-019-023-002/513-A
()
|
2905019000NRG23270620221442368
|
27/06/2022
|
SAVITHRI
|
2905019WL022747
|
SAVITHRI
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
01/07/2022
|
|
022861793
|
|
SAVITHRI
|
()
|
|
6
|
NATRAMPALLI
|
TN-05-019-023-002/519-A
()
|
2905019000NRG23270620221442369
|
27/06/2022
|
PARIMALA
|
2905019WL022747
|
PARIMALA
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
01/07/2022
|
|
022861793
|
|
PARIMALA
|
()
|
|
7
|
NATRAMPALLI
|
TN-05-019-023-002/523-A
()
|
2905019000NRG23270620221442370
|
27/06/2022
|
MEENA
|
2905019WL022747
|
MEENA
|
00176
|
IDIB000V008
|
820
|
820
|
Processed
|
01/07/2022
|
|
022861793
|
|
MEENA
|
()
|
|
8
|
NATRAMPALLI
|
TN-05-019-023-002/531-A
()
|
2905019000NRG23270620221442371
|
27/06/2022
|
GOVINDHAMMAL
|
2905019WL022747
|
GOVINDHAMMAL
|
00176
|
IDIB000V008
|
820
|
820
|
Processed
|
01/07/2022
|
|
022861793
|
|
GOVINDHAMMAL
|
()
|
|
9
|
NATRAMPALLI
|
TN-05-019-023-002/532-A
()
|
2905019000NRG23270620221442372
|
27/06/2022
|
NIRMALA
|
2905019WL022747
|
NIRMALA
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
01/07/2022
|
|
022861793
|
|
NIRMALA
|
()
|
|
10
|
NATRAMPALLI
|
TN-05-019-023-002/547-A
()
|
2905019000NRG23270620221442374
|
27/06/2022
|
ASHWINI
|
2905019WL022747
|
ASHWINI
|
00176
|
IDIB000V008
|
820
|
820
|
Processed
|
01/07/2022
|
|
022861793
|
|
ASHWINI
|
()
|
|
11
|
NATRAMPALLI
|
TN-05-019-023-002/554-A
()
|
2905019000NRG23270620221442375
|
27/06/2022
|
KALPANA
|
2905019WL022747
|
KALPANA
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
01/07/2022
|
|
022861793
|
|
KALPANA
|
()
|
|
12
|
NATRAMPALLI
|
TN-05-019-023-023/146-A
()
|
2905019000NRG23270620221442382
|
27/06/2022
|
MADHANKUMAR
|
2905019WL022747
|
MADHANKUMAR
|
00176
|
IDIB000V008
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861793
|
|
MADHANKUMAR
|
()
|
|
13
|
NATRAMPALLI
|
TN-05-019-023-023/232-A
()
|
2905019000NRG23270620221442386
|
27/06/2022
|
SIVAGAMI
|
2905019WL022747
|
SIVAGAMI
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
01/07/2022
|
|
022861793
|
|
SIVAGAMI
|
()
|
|
14
|
NATRAMPALLI
|
TN-05-019-023-023/40-A
()
|
2905019000NRG23270620221442396
|
27/06/2022
|
KEERTHANA
|
2905019WL022747
|
KEERTHANA
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
01/07/2022
|
|
022861793
|
|
KEERTHANA
|
()
|
|
15
|
NATRAMPALLI
|
TN-05-019-023-023/447-C
()
|
2905019000NRG23270620221442402
|
27/06/2022
|
CHITHRA
|
2905019WL022747
|
CHITHRA
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
01/07/2022
|
|
022861793
|
|
CHITHRA
|
()
|
|
16
|
NATRAMPALLI
|
TN-05-019-023-023/487-A
()
|
2905019000NRG23270620221442407
|
27/06/2022
|
CHAKRAPANI
|
2905019WL022747
|
CHAKRAPANI
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
01/07/2022
|
|
022861793
|
|
CHAKRAPANI
|
()
|
|
17
|
NATRAMPALLI
|
TN-05-019-023-023/498-A
()
|
2905019000NRG23270620221442408
|
27/06/2022
|
SENTHAMARAI
|
2905019WL022747
|
SENTHAMARAI
|
00176
|
IDIB000V008
|
615
|
615
|
Processed
|
01/07/2022
|
|
022861793
|
|
SENTHAMARAI
|
()
|
|
18
|
NATRAMPALLI
|
TN-05-019-023-023/559-A
()
|
2905019000NRG23270620221442412
|
27/06/2022
|
INDHIRA
|
2905019WL022747
|
INDHIRA
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
01/07/2022
|
|
022861793
|
|
INDHIRA
|
()
|
|
19
|
NATRAMPALLI
|
TN-05-019-023-023/57-A
()
|
2905019000NRG23270620221442413
|
27/06/2022
|
DHANALAKSHMI
|
2905019WL022747
|
DHANALAKSHMI
|
00176
|
IDIB000V008
|
820
|
820
|
Processed
|
01/07/2022
|
|
022861793
|
|
DHANALAKSHMI
|
()
|
|
20
|
NATRAMPALLI
|
TN-05-019-023-023/66-A
()
|
2905019000NRG23270620221442418
|
27/06/2022
|
CHINNAKANNI
|
2905019WL022747
|
CHINNAKANNI
|
00176
|
IDIB000V008
|
820
|
820
|
Processed
|
01/07/2022
|
|
022861793
|
|
CHINNAKANNI
|
()
|
|
21
|
NATRAMPALLI
|
TN-05-019-023-023/91-A
()
|
2905019000NRG23270620221442425
|
27/06/2022
|
RAAMI
|
2905019WL022747
|
RAAMI
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
01/07/2022
|
|
022861793
|
|
RAAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19445
|
19445
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19445
|
19445
|
|
|
|
|
|
|
|