|
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-05-019-011-002/539-A
()
|
2905019000NRG23171020222764987
|
17/10/2022
|
SANTHA
|
2905019WL058278
|
SANTHA
|
00176
|
IDIB000V008
|
200
|
200
|
Processed
|
21/10/2022
|
|
014575037
|
|
SANTHA
|
()
|
|
2
|
NATRAMPALLI
|
TN-05-019-011-002/540-A
()
|
2905019000NRG23171020222764988
|
17/10/2022
|
SANGEETHA
|
2905019WL058278
|
SANGEETHA
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014575037
|
|
SANGEETHA
|
()
|
|
3
|
NATRAMPALLI
|
TN-05-019-011-003/559-A
()
|
2905019000NRG23171020222765083
|
17/10/2022
|
PRIYANKA
|
2905019WL058279
|
PRIYANKA
|
00176
|
IDIB000V008
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014575037
|
|
PRIYANKA
|
()
|
|
4
|
NATRAMPALLI
|
TN-05-019-011-003/91
()
|
2905019000NRG23171020222764989
|
17/10/2022
|
POONGODI
|
2905019WL058278
|
POONGODI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014575037
|
|
POONGODI
|
()
|
|
5
|
NATRAMPALLI
|
TN-05-019-011-011/121-A
()
|
2905019000NRG23171020222764999
|
17/10/2022
|
TAMILSELVI
|
2905019WL058278
|
TAMILSELVI
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
21/10/2022
|
|
014575037
|
|
TAMILSELVI
|
()
|
|
6
|
NATRAMPALLI
|
TN-05-019-011-011/228-A
()
|
2905019000NRG23171020222765019
|
17/10/2022
|
BHARATHI
|
2905019WL058278
|
BHARATHI
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
21/10/2022
|
|
014575037
|
|
BHARATHI
|
()
|
|
7
|
NATRAMPALLI
|
TN-05-019-011-011/249-A
()
|
2905019000NRG23171020222765024
|
17/10/2022
|
KRISHANAVENI
|
2905019WL058278
|
KRISHANAVENI
|
00176
|
IDIB000V008
|
200
|
200
|
Processed
|
21/10/2022
|
|
014575037
|
|
KRISHANAVENI
|
()
|
|
8
|
NATRAMPALLI
|
TN-05-019-011-011/336-A
()
|
2905019000NRG23171020222765089
|
17/10/2022
|
Aarish
|
2905019WL058280
|
Aarish
|
00176
|
IDIB000V008
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014575037
|
|
Aarish
|
()
|
|
9
|
NATRAMPALLI
|
TN-05-019-011-011/336-A
()
|
2905019000NRG23171020222765088
|
17/10/2022
|
LOURDHUNAYAGAM
|
2905019WL058280
|
LOURDHUNAYAGAM
|
00176
|
IDIB000V008
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014575037
|
|
LOURDHUNAYAGAM
|
()
|
|
10
|
NATRAMPALLI
|
TN-05-019-011-011/358
()
|
2905019000NRG23171020222765090
|
17/10/2022
|
PREMA
|
2905019WL058280
|
PREMA
|
00176
|
IDIB000V008
|
1405
|
1405
|
Processed
|
21/10/2022
|
|
014575037
|
|
PREMA
|
()
|
|
11
|
NATRAMPALLI
|
TN-05-019-011-011/431-A
()
|
2905019000NRG23171020222765052
|
17/10/2022
|
SANTHI
|
2905019WL058278
|
SANTHI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014575037
|
|
SANTHI
|
()
|
|
12
|
NATRAMPALLI
|
TN-05-019-011-011/501-A
()
|
2905019000NRG23171020222765063
|
17/10/2022
|
REVATHI
|
2905019WL058278
|
REVATHI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014575037
|
|
REVATHI
|
()
|
|
13
|
NATRAMPALLI
|
TN-05-019-011-011/524-A
()
|
2905019000NRG23171020222765064
|
17/10/2022
|
THENMOZHI
|
2905019WL058278
|
THENMOZHI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014575037
|
|
THENMOZHI
|
()
|
|
14
|
NATRAMPALLI
|
TN-05-019-011-011/531-A
()
|
2905019000NRG23171020222765066
|
17/10/2022
|
POORNIMA
|
2905019WL058278
|
POORNIMA
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014575037
|
|
POORNIMA
|
()
|
|
15
|
NATRAMPALLI
|
TN-05-019-011-011/534-A
()
|
2905019000NRG23171020222765067
|
17/10/2022
|
NITHYA
|
2905019WL058278
|
NITHYA
|
00176
|
IDIB000V008
|
1405
|
1405
|
Processed
|
21/10/2022
|
|
014575037
|
|
NITHYA
|
()
|
|
16
|
NATRAMPALLI
|
TN-05-019-011-011/545-A
()
|
2905019000NRG23171020222765069
|
17/10/2022
|
PRIYA
|
2905019WL058278
|
PRIYA
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
21/10/2022
|
|
014575037
|
|
PRIYA
|
()
|
|
17
|
NATRAMPALLI
|
TN-05-019-011-011/549-A
()
|
2905019000NRG23171020222765070
|
17/10/2022
|
THULASI
|
2905019WL058278
|
THULASI
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
21/10/2022
|
|
014575037
|
|
THULASI
|
()
|
|
18
|
NATRAMPALLI
|
TN-05-019-011-011/554-A
()
|
2905019000NRG23171020222765091
|
17/10/2022
|
RAJESHWARI
|
2905019WL058280
|
RAJESHWARI
|
00176
|
IDIB000V008
|
1405
|
1405
|
Processed
|
21/10/2022
|
|
014575037
|
|
RAJESHWARI
|
()
|
|
19
|
NATRAMPALLI
|
TN-05-019-011-011/566-A
()
|
2905019000NRG23171020222765092
|
17/10/2022
|
JAGADEESWARI
|
2905019WL058280
|
JAGADEESWARI
|
00176
|
IDIB000V008
|
1405
|
1405
|
Processed
|
21/10/2022
|
|
014575037
|
|
JAGADEESWARI
|
()
|
|
20
|
NATRAMPALLI
|
TN-05-019-011-011/571-A
()
|
2905019000NRG23171020222765071
|
17/10/2022
|
SAMUNDESWARI
|
2905019WL058278
|
SAMUNDESWARI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014575037
|
|
SAMUNDESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21278
|
21278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21278
|
21278
|
|
|
|
|
|
|
|