|
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-05-019-018-002/252
()
|
2905019000NRG23180420220040444
|
18/04/2022
|
PUSHPA
|
2905019WL001219
|
PUSHPA
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017520779
|
|
PUSHPA
|
()
|
|
2
|
NATRAMPALLI
|
TN-05-019-018-002/763-A
()
|
2905019000NRG23180420220040445
|
18/04/2022
|
ALAMELU
|
2905019WL001219
|
ALAMELU
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017520779
|
|
ALAMELU
|
()
|
|
3
|
NATRAMPALLI
|
TN-05-019-018-002/812-A
()
|
2905019000NRG23180420220040446
|
18/04/2022
|
RAJAMMAL
|
2905019WL001219
|
RAJAMMAL
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017520779
|
|
RAJAMMAL
|
()
|
|
4
|
NATRAMPALLI
|
TN-05-019-018-005/827-A
()
|
2905019000NRG23180420220040447
|
18/04/2022
|
RAMYA
|
2905019WL001219
|
RAMYA
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017520779
|
|
RAMYA
|
()
|
|
5
|
NATRAMPALLI
|
TN-05-019-018-018/164-A
()
|
2905019000NRG23180420220040449
|
18/04/2022
|
GOVINDHI
|
2905019WL001219
|
GOVINDHI
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017520779
|
|
GOVINDHI
|
()
|
|
6
|
NATRAMPALLI
|
TN-05-019-018-018/221-A
()
|
2905019000NRG23180420220040460
|
18/04/2022
|
MAHESHWARI
|
2905019WL001219
|
MAHESHWARI
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017520779
|
|
MAHESHWARI
|
()
|
|
7
|
NATRAMPALLI
|
TN-05-019-018-018/55-A
()
|
2905019000NRG23180420220040490
|
18/04/2022
|
KUTTI
|
2905019WL001219
|
KUTTI
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017520779
|
|
KUTTI
|
()
|
|
8
|
NATRAMPALLI
|
TN-35-019-018-005/822-A
()
|
2905019000NRG23180420220040495
|
18/04/2022
|
V MALAR
|
2905019WL001219
|
V MALAR
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017520779
|
|
V MALAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9840
|
9840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9840
|
9840
|
|
|
|
|
|
|
|