|
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-05-019-010-010/12-A
()
|
2905019000NRG23160520220398319
|
18/05/2022
|
CHINNAPAPPA
|
2905019WL007017
|
CHINNAPAPPA
|
00176
|
IDIB000P130
|
1284
|
1284
|
Processed
|
27/05/2022
|
|
015437983
|
|
CHINNAPAPPA
|
()
|
|
2
|
NATRAMPALLI
|
TN-05-019-010-010/26-A
()
|
2905019000NRG23160520220398327
|
18/05/2022
|
M MANONMANI
|
2905019WL007017
|
M MANONMANI
|
00176
|
IDIB000P130
|
1284
|
1284
|
Processed
|
27/05/2022
|
|
015437983
|
|
M MANONMANI
|
()
|
|
3
|
NATRAMPALLI
|
TN-05-019-010-010/32-A
()
|
2905019000NRG23160520220398333
|
18/05/2022
|
SELVI
|
2905019WL007017
|
SELVI
|
00176
|
IDIB000P130
|
642
|
642
|
Processed
|
27/05/2022
|
|
015437983
|
|
SELVI
|
()
|
|
4
|
NATRAMPALLI
|
TN-05-019-010-010/394-A
()
|
2905019000NRG23160520220398338
|
18/05/2022
|
RAJAMMAL
|
2905019WL007017
|
RAJAMMAL
|
00176
|
IDIB000P130
|
1284
|
1284
|
Processed
|
27/05/2022
|
|
015437983
|
|
RAJAMMAL
|
()
|
|
5
|
NATRAMPALLI
|
TN-05-019-010-010/454-A
()
|
2905019000NRG23160520220398343
|
18/05/2022
|
MANONMANI
|
2905019WL007017
|
MANONMANI
|
00176
|
IDIB000P130
|
856
|
856
|
Processed
|
27/05/2022
|
|
015437983
|
|
MANONMANI
|
()
|
|
6
|
NATRAMPALLI
|
TN-05-019-010-010/500-A
()
|
2905019000NRG23160520220398349
|
18/05/2022
|
KALAISELVI
|
2905019WL007017
|
KALAISELVI
|
00176
|
IDIB000P130
|
1284
|
1284
|
Processed
|
27/05/2022
|
|
015437983
|
|
KALAISELVI
|
()
|
|
7
|
NATRAMPALLI
|
TN-05-019-010-010/637-A
()
|
2905019000NRG23160520220398352
|
18/05/2022
|
M SELVI
|
2905019WL007017
|
M SELVI
|
00176
|
IDIB000P130
|
1284
|
1284
|
Processed
|
27/05/2022
|
|
015437983
|
|
M SELVI
|
()
|
|
8
|
NATRAMPALLI
|
TN-05-019-010-012/420-A
()
|
2905019000NRG23160520220398353
|
18/05/2022
|
M KUNASUNDARI
|
2905019WL007017
|
M KUNASUNDARI
|
00176
|
IDIB000P130
|
1284
|
1284
|
Processed
|
27/05/2022
|
|
015437983
|
|
M KUNASUNDARI
|
()
|
|
9
|
NATRAMPALLI
|
TN-05-019-010-012/553-A
()
|
2905019000NRG23160520220398354
|
18/05/2022
|
VISALATCHI
|
2905019WL007017
|
VISALATCHI
|
00176
|
IDIB000P130
|
1284
|
1284
|
Processed
|
27/05/2022
|
|
015437983
|
|
VISALATCHI
|
()
|
|
10
|
NATRAMPALLI
|
TN-05-019-010-012/571-A
()
|
2905019000NRG23160520220398355
|
18/05/2022
|
RADHA
|
2905019WL007017
|
RADHA
|
00176
|
IDIB000P130
|
1284
|
1284
|
Processed
|
27/05/2022
|
|
015437983
|
|
RADHA
|
()
|
|
11
|
NATRAMPALLI
|
TN-05-019-010-012/572-A
()
|
2905019000NRG23160520220398356
|
18/05/2022
|
KASTHURI
|
2905019WL007017
|
KASTHURI
|
00176
|
IDIB000P130
|
1284
|
1284
|
Processed
|
27/05/2022
|
|
015437983
|
|
KASTHURI
|
()
|
|
12
|
NATRAMPALLI
|
TN-05-019-010-012/632-A
()
|
2905019000NRG23160520220398357
|
18/05/2022
|
JOTHI
|
2905019WL007017
|
JOTHI
|
00176
|
IDIB000P130
|
856
|
856
|
Processed
|
27/05/2022
|
|
015437983
|
|
JOTHI
|
()
|
|
13
|
NATRAMPALLI
|
TN-05-019-010-012/752-A
()
|
2905019000NRG23160520220398358
|
18/05/2022
|
P KALAISELVI
|
2905019WL007017
|
P KALAISELVI
|
00176
|
IDIB000P130
|
1284
|
1284
|
Processed
|
27/05/2022
|
|
015437983
|
|
P KALAISELVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15194
|
15194
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15194
|
15194
|
|
|
|
|
|
|
|