|
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-05-019-018-006/346-A
()
|
2905019000NRG23250720221812261
|
25/07/2022
|
ANITHA
|
2905019WL033347
|
ANITHA
|
00176
|
IDIB000V008
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
ANITHA
|
()
|
|
2
|
NATRAMPALLI
|
TN-05-019-018-006/758-A
()
|
2905019000NRG23250720221812263
|
25/07/2022
|
SANGEETHA
|
2905019WL033347
|
SANGEETHA
|
00176
|
IDIB000V008
|
1030
|
1030
|
Processed
|
04/08/2022
|
|
015745985
|
|
SANGEETHA
|
()
|
|
3
|
NATRAMPALLI
|
TN-05-019-018-006/868-A
()
|
2905019000NRG23250720221812264
|
25/07/2022
|
ASHA
|
2905019WL033347
|
ASHA
|
00176
|
IDIB000V008
|
1030
|
1030
|
Processed
|
04/08/2022
|
|
015745985
|
|
ASHA
|
()
|
|
4
|
NATRAMPALLI
|
TN-05-019-018-008/748-A
()
|
2905019000NRG23250720221812265
|
25/07/2022
|
SARITHA
|
2905019WL033347
|
SARITHA
|
00176
|
IDIB000V008
|
1030
|
1030
|
Processed
|
04/08/2022
|
|
015745985
|
|
SARITHA
|
()
|
|
5
|
NATRAMPALLI
|
TN-05-019-018-018/207-A
()
|
2905019000NRG23250720221812270
|
25/07/2022
|
SUSILA
|
2905019WL033347
|
SUSILA
|
00176
|
IDIB000V008
|
1030
|
1030
|
Processed
|
04/08/2022
|
|
015745985
|
|
SUSILA
|
()
|
|
6
|
NATRAMPALLI
|
TN-05-019-018-018/234-A
()
|
2905019000NRG23250720221812273
|
25/07/2022
|
PUSPARANI
|
2905019WL033347
|
PUSPARANI
|
00176
|
IDIB000V008
|
1030
|
1030
|
Processed
|
04/08/2022
|
|
015745985
|
|
PUSPARANI
|
()
|
|
7
|
NATRAMPALLI
|
TN-05-019-018-018/370-A
()
|
2905019000NRG23250720221812279
|
25/07/2022
|
RAJESHWARI
|
2905019WL033347
|
RAJESHWARI
|
00176
|
IDIB000V008
|
1030
|
1030
|
Processed
|
04/08/2022
|
|
015745985
|
|
RAJESHWARI
|
()
|
|
8
|
NATRAMPALLI
|
TN-05-019-018-018/377-A
()
|
2905019000NRG23250720221812282
|
25/07/2022
|
SANGEETHA
|
2905019WL033347
|
SANGEETHA
|
00176
|
IDIB000V008
|
1030
|
1030
|
Processed
|
04/08/2022
|
|
015745985
|
|
SANGEETHA
|
()
|
|
9
|
NATRAMPALLI
|
TN-05-019-018-018/503-A
()
|
2905019000NRG23250720221812289
|
25/07/2022
|
SAGUNTHALA
|
2905019WL033347
|
SAGUNTHALA
|
00176
|
IDIB000V008
|
618
|
618
|
Processed
|
04/08/2022
|
|
015745985
|
|
SAGUNTHALA
|
()
|
|
10
|
NATRAMPALLI
|
TN-05-019-018-018/92-A
()
|
2905019000NRG23250720221812298
|
25/07/2022
|
NAGAMMAL
|
2905019WL033347
|
NAGAMMAL
|
00176
|
IDIB000V008
|
1030
|
1030
|
Processed
|
04/08/2022
|
|
015745985
|
|
NAGAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10544
|
10544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10544
|
10544
|
|
|
|
|
|
|
|