|
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-05-019-017-004/1318-A
()
|
2905019000NRG23240920222528697
|
24/09/2022
|
DEEPA
|
2905019WL052424
|
DEEPA
|
00176
|
IDIB000P130
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
DEEPA
|
()
|
|
2
|
NATRAMPALLI
|
TN-05-019-017-004/1687-A
()
|
2905019000NRG23240920222528698
|
24/09/2022
|
SIVAGANTHI
|
2905019WL052424
|
SIVAGANTHI
|
00176
|
IDIB000P130
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
SIVAGANTHI
|
()
|
|
3
|
NATRAMPALLI
|
TN-05-019-017-009/130
()
|
2905019000NRG23240920222528699
|
24/09/2022
|
MATHAMMAL
|
2905019WL052424
|
MATHAMMAL
|
00176
|
IDIB000P130
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
MATHAMMAL
|
()
|
|
4
|
NATRAMPALLI
|
TN-05-019-017-009/1306-A
()
|
2905019000NRG23240920222528700
|
24/09/2022
|
MAHESWARI
|
2905019WL052424
|
MAHESWARI
|
00176
|
IDIB000P130
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
MAHESWARI
|
()
|
|
5
|
NATRAMPALLI
|
TN-05-019-017-009/1373-A
()
|
2905019000NRG23240920222528701
|
24/09/2022
|
MUNIYAMMAL
|
2905019WL052424
|
MUNIYAMMAL
|
00176
|
IDIB000P130
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
MUNIYAMMAL
|
()
|
|
6
|
NATRAMPALLI
|
TN-05-019-017-009/1422-A
()
|
2905019000NRG23240920222528702
|
24/09/2022
|
DEIVANAI
|
2905019WL052424
|
DEIVANAI
|
00176
|
IDIB000P130
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
DEIVANAI
|
()
|
|
7
|
NATRAMPALLI
|
TN-05-019-017-009/1484
()
|
2905019000NRG23240920222528703
|
24/09/2022
|
SALINI
|
2905019WL052424
|
SALINI
|
00176
|
IDIB000P130
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
SALINI
|
()
|
|
8
|
NATRAMPALLI
|
TN-05-019-017-009/513
()
|
2905019000NRG23240920222528678
|
24/09/2022
|
KALYANI
|
2905019WL052423
|
KALYANI
|
00176
|
IDIB000P130
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
KALYANI
|
()
|
|
9
|
NATRAMPALLI
|
TN-05-019-017-013/1388-A
()
|
2905019000NRG23240920222528679
|
24/09/2022
|
Chitra
|
2905019WL052423
|
Chitra
|
00176
|
IDIB000P130
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Chitra
|
()
|
|
10
|
NATRAMPALLI
|
TN-05-019-017-017/1007-A
()
|
2905019000NRG23240920222528705
|
24/09/2022
|
RAMAMMORTHI
|
2905019WL052424
|
RAMAMMORTHI
|
00176
|
IDIB000P130
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307357
|
|
RAMAMMORTHI
|
()
|
|
11
|
NATRAMPALLI
|
TN-05-019-017-017/1104-A
()
|
2905019000NRG23240920222528707
|
24/09/2022
|
GOVINDHAMMAL
|
2905019WL052424
|
GOVINDHAMMAL
|
00176
|
IDIB000P130
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307357
|
|
GOVINDHAMMAL
|
()
|
|
12
|
NATRAMPALLI
|
TN-05-019-017-017/206-A
()
|
2905019000NRG23240920222528721
|
24/09/2022
|
Dhanalakshmi
|
2905019WL052424
|
Dhanalakshmi
|
00176
|
IDIB000P130
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Dhanalakshmi
|
()
|
|
13
|
NATRAMPALLI
|
TN-05-019-017-017/218-A
()
|
2905019000NRG23240920222528683
|
24/09/2022
|
KALA
|
2905019WL052423
|
KALA
|
00176
|
IDIB000P130
|
200
|
200
|
Processed
|
11/10/2022
|
|
014307357
|
|
KALA
|
()
|
|
14
|
NATRAMPALLI
|
TN-05-019-017-017/24-A
()
|
2905019000NRG23240920222528686
|
24/09/2022
|
K P PERUMAL
|
2905019WL052423
|
K P PERUMAL
|
00176
|
IDIB000P130
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
K P PERUMAL
|
()
|
|
15
|
NATRAMPALLI
|
TN-05-019-017-017/847-A
()
|
2905019000NRG23240920222528691
|
24/09/2022
|
RAJAMMA
|
2905019WL052423
|
RAJAMMA
|
00176
|
IDIB000P130
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
RAJAMMA
|
()
|
|
16
|
NATRAMPALLI
|
TN-05-019-017-018/1305-A
()
|
2905019000NRG23240920222528693
|
24/09/2022
|
VIJAYALAKSHMI
|
2905019WL052423
|
VIJAYALAKSHMI
|
00176
|
IDIB000P130
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
VIJAYALAKSHMI
|
()
|
|
17
|
NATRAMPALLI
|
TN-05-019-017-018/1528-A
()
|
2905019000NRG23240920222528694
|
24/09/2022
|
SATHIYA
|
2905019WL052423
|
SATHIYA
|
00176
|
IDIB000P130
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
SATHIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19972
|
19972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19972
|
19972
|
|
|
|
|
|
|
|