|
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-05-019-011-002/538-A
()
|
2905019000NRG23270620221443231
|
27/06/2022
|
JAMUNA
|
2905019WL022767
|
JAMUNA
|
00176
|
IDIB000V008
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
JAMUNA
|
()
|
|
2
|
NATRAMPALLI
|
TN-05-019-011-002/548-A
()
|
2905019000NRG23270620221443155
|
27/06/2022
|
MADHUBALA
|
2905019WL022765
|
MADHUBALA
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
022861793
|
|
MADHUBALA
|
()
|
|
3
|
NATRAMPALLI
|
TN-05-019-011-002/99
()
|
2905019000NRG23270620221443156
|
27/06/2022
|
CHINNATHAI
|
2905019WL022765
|
CHINNATHAI
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
022861793
|
|
CHINNATHAI
|
()
|
|
4
|
NATRAMPALLI
|
TN-05-019-011-003/526-A
()
|
2905019000NRG23270620221443157
|
27/06/2022
|
MONALEESHA
|
2905019WL022765
|
MONALEESHA
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
01/07/2022
|
|
022861793
|
|
MONALEESHA
|
()
|
|
5
|
NATRAMPALLI
|
TN-05-019-011-003/537-A
()
|
2905019000NRG23270620221443233
|
27/06/2022
|
VIJAYALAKSHMI
|
2905019WL022767
|
VIJAYALAKSHMI
|
00176
|
IDIB000V008
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
VIJAYALAKSHMI
|
()
|
|
6
|
NATRAMPALLI
|
TN-05-019-011-003/565-A
()
|
2905019000NRG23270620221443234
|
27/06/2022
|
VISALI
|
2905019WL022767
|
VISALI
|
00176
|
IDIB000V008
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
VISALI
|
()
|
|
7
|
NATRAMPALLI
|
TN-05-019-011-004/517-A
()
|
2905019000NRG23270620221443158
|
27/06/2022
|
KALAIVANI
|
2905019WL022765
|
KALAIVANI
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
022861793
|
|
KALAIVANI
|
()
|
|
8
|
NATRAMPALLI
|
TN-05-019-011-004/521-A
()
|
2905019000NRG23270620221443159
|
27/06/2022
|
DIVYABHARATHI
|
2905019WL022765
|
DIVYABHARATHI
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
022861793
|
|
DIVYABHARATHI
|
()
|
|
9
|
NATRAMPALLI
|
TN-05-019-011-004/522-A
()
|
2905019000NRG23270620221443160
|
27/06/2022
|
SEERA
|
2905019WL022765
|
SEERA
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
022861793
|
|
SEERA
|
()
|
|
10
|
NATRAMPALLI
|
TN-05-019-011-004/527-A
()
|
2905019000NRG23270620221443147
|
27/06/2022
|
MEENATCHI
|
2905019WL022764
|
MEENATCHI
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
022861793
|
|
MEENATCHI
|
()
|
|
11
|
NATRAMPALLI
|
TN-05-019-011-004/556-A
()
|
2905019000NRG23270620221443161
|
27/06/2022
|
ADAIKALARAJ
|
2905019WL022765
|
ADAIKALARAJ
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
022861793
|
|
ADAIKALARAJ
|
()
|
|
12
|
NATRAMPALLI
|
TN-05-019-011-004/560-A
()
|
2905019000NRG23270620221443162
|
27/06/2022
|
SENBAGAVALLI
|
2905019WL022765
|
SENBAGAVALLI
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
022861793
|
|
SENBAGAVALLI
|
()
|
|
13
|
NATRAMPALLI
|
TN-05-019-011-011/180-A
()
|
2905019000NRG23270620221443171
|
27/06/2022
|
ANJALA
|
2905019WL022765
|
ANJALA
|
00176
|
IDIB000V008
|
820
|
820
|
Processed
|
01/07/2022
|
|
022861793
|
|
ANJALA
|
()
|
|
14
|
NATRAMPALLI
|
TN-05-019-011-011/2-A
()
|
2905019000NRG23270620221443150
|
27/06/2022
|
VIJAYA
|
2905019WL022764
|
VIJAYA
|
00176
|
IDIB000V008
|
820
|
820
|
Processed
|
01/07/2022
|
|
022861793
|
|
VIJAYA
|
()
|
|
15
|
NATRAMPALLI
|
TN-05-019-011-011/316-A
()
|
2905019000NRG23270620221443151
|
27/06/2022
|
ANNAPOORNI
|
2905019WL022764
|
ANNAPOORNI
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
022861793
|
|
ANNAPOORNI
|
()
|
|
16
|
NATRAMPALLI
|
TN-05-019-011-011/558-A
()
|
2905019000NRG23270620221443238
|
27/06/2022
|
NANDHINI
|
2905019WL022767
|
NANDHINI
|
00176
|
IDIB000V008
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
NANDHINI
|
()
|
|
17
|
NATRAMPALLI
|
TN-05-019-011-011/567-A
()
|
2905019000NRG23270620221443219
|
27/06/2022
|
RAMYA
|
2905019WL022765
|
RAMYA
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
022861793
|
|
RAMYA
|
()
|
|
18
|
NATRAMPALLI
|
TN-05-019-011-011/572-A
()
|
2905019000NRG23270620221443153
|
27/06/2022
|
DEEPA
|
2905019WL022764
|
DEEPA
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
022861793
|
|
DEEPA
|
()
|
|
19
|
NATRAMPALLI
|
TN-05-019-011-012/543-A
()
|
2905019000NRG23270620221443154
|
27/06/2022
|
JAYASHRI
|
2905019WL022764
|
JAYASHRI
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
01/07/2022
|
|
022861793
|
|
JAYASHRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23964
|
23964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23964
|
23964
|
|
|
|
|
|
|
|