|
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-05-019-014-001/416-A
()
|
2905019000NRG23181120223117106
|
18/11/2022
|
DHANALAKSHMI
|
2905019WL0068183
|
DHANALAKSHMI
|
00045
|
BARB0VJRAPE
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030541
|
|
DHANALAKSHMI
|
()
|
|
2
|
NATRAMPALLI
|
TN-05-019-014-014/153-A
()
|
2905019000NRG23181120223116833
|
18/11/2022
|
MURUGAMMAL
|
2905019WL0068175
|
MURUGAMMAL
|
00045
|
BARB0VJRAPE
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030541
|
|
MURUGAMMAL
|
()
|
|
3
|
NATRAMPALLI
|
TN-05-019-014-014/67-A
()
|
2905019000NRG23181120223116835
|
18/11/2022
|
MURUGAMMAL
|
2905019WL0068175
|
MURUGAMMAL
|
00045
|
BARB0VJRAPE
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
MURUGAMMAL
|
()
|
|
4
|
NATRAMPALLI
|
TN-05-019-014-014/67-A
()
|
2905019000NRG23181120223116836
|
18/11/2022
|
MURUGAMMAL
|
2905019WL0068175
|
MURUGAMMAL
|
00045
|
BARB0VJRAPE
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030541
|
|
MURUGAMMAL
|
()
|
|
5
|
NATRAMPALLI
|
TN-05-019-014-014/96-A
()
|
2905019000NRG23181120223116834
|
18/11/2022
|
JAYA
|
2905019WL0068175
|
JAYA
|
00045
|
BARB0VJRAPE
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
JAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
6
|
NATRAMPALLI
|
TN-05-019-009-009/782
()
|
2905019000NRG23181120223116772
|
18/11/2022
|
VASANTHA
|
2905019WL0068161
|
VASANTHA
|
00176
|
IDIB000P130
|
820
|
820
|
Processed
|
25/11/2022
|
|
013030541
|
|
VASANTHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
820
|
820
|
|
|
|
|
|
|
|
|
7
|
NATRAMPALLI
|
TN-05-019-011-011/156-A
()
|
2905019000NRG23181120223115525
|
18/11/2022
|
MAHALAKSHMI
|
2905019WL0068117
|
MAHALAKSHMI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
MAHALAKSHMI
|
()
|
|
8
|
NATRAMPALLI
|
TN-05-019-011-011/156-A
()
|
2905019000NRG23181120223115526
|
18/11/2022
|
MAHALAKSHMI
|
2905019WL0068117
|
MAHALAKSHMI
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030541
|
|
MAHALAKSHMI
|
()
|
|
9
|
NATRAMPALLI
|
TN-05-019-011-011/282-A
()
|
2905019000NRG23181120223115527
|
18/11/2022
|
RANI
|
2905019WL0068117
|
RANI
|
00176
|
IDIB000V008
|
640
|
640
|
Processed
|
25/11/2022
|
|
013030541
|
|
RANI
|
()
|
|
10
|
NATRAMPALLI
|
TN-05-019-011-011/64-A
()
|
2905019000NRG23181120223115528
|
18/11/2022
|
VALARMATHI
|
2905019WL0068117
|
VALARMATHI
|
00176
|
IDIB000V008
|
680
|
680
|
Processed
|
25/11/2022
|
|
013030541
|
|
VALARMATHI
|
()
|
|
11
|
NATRAMPALLI
|
TN-05-019-015-015/176-A
()
|
2905019000NRG23181120223116470
|
18/11/2022
|
LAKSHMI
|
2905019WL0068149
|
LAKSHMI
|
00176
|
IDIB000V008
|
950
|
950
|
Rejected
|
29/11/2022
|
|
013030541
|
No Such Account
|
|
|
|
12
|
NATRAMPALLI
|
TN-05-019-023-023/133-A
()
|
2905019000NRG23181120223116823
|
18/11/2022
|
MAHALINGAM
|
2905019WL0068174
|
MAHALINGAM
|
00176
|
IDIB000V008
|
840
|
840
|
Rejected
|
29/11/2022
|
|
013030541
|
A/c Blocked or Frozen
|
|
|
|
13
|
NATRAMPALLI
|
TN-05-019-023-023/133-A
()
|
2905019000NRG23181120223116824
|
18/11/2022
|
MAHALINGAM
|
2905019WL0068174
|
MAHALINGAM
|
00176
|
IDIB000V008
|
600
|
600
|
Rejected
|
29/11/2022
|
|
013030541
|
A/c Blocked or Frozen
|
|
|
|
14
|
NATRAMPALLI
|
TN-05-019-023-023/133-A
()
|
2905019000NRG23181120223116825
|
18/11/2022
|
MAHALINGAM
|
2905019WL0068174
|
MAHALINGAM
|
00176
|
IDIB000V008
|
1200
|
1200
|
Rejected
|
29/11/2022
|
|
013030541
|
A/c Blocked or Frozen
|
|
|
|
15
|
NATRAMPALLI
|
TN-05-019-023-023/347-A
()
|
2905019000NRG23181120223116826
|
18/11/2022
|
PADMA
|
2905019WL0068174
|
PADMA
|
00176
|
IDIB000V008
|
1686
|
1686
|
Rejected
|
29/11/2022
|
|
013030541
|
A/c Blocked or Frozen
|
|
|
|
16
|
NATRAMPALLI
|
TN-05-019-023-023/347-A
()
|
2905019000NRG23181120223116827
|
18/11/2022
|
PADMA
|
2905019WL0068174
|
PADMA
|
00176
|
IDIB000V008
|
1686
|
1686
|
Rejected
|
29/11/2022
|
|
013030541
|
A/c Blocked or Frozen
|
|
|
|
17
|
NATRAMPALLI
|
TN-05-019-023-023/347-A
()
|
2905019000NRG23181120223116828
|
18/11/2022
|
PADMA
|
2905019WL0068174
|
PADMA
|
00176
|
IDIB000V008
|
1686
|
1686
|
Rejected
|
29/11/2022
|
|
013030541
|
A/c Blocked or Frozen
|
|
|
|
18
|
NATRAMPALLI
|
TN-05-019-023-023/347-A
()
|
2905019000NRG23181120223116829
|
18/11/2022
|
PADMA
|
2905019WL0068174
|
PADMA
|
00176
|
IDIB000V008
|
1405
|
1405
|
Rejected
|
29/11/2022
|
|
013030541
|
A/c Blocked or Frozen
|
|
|
|
19
|
NATRAMPALLI
|
TN-05-019-023-023/347-A
()
|
2905019000NRG23181120223116830
|
18/11/2022
|
PADMA
|
2905019WL0068174
|
PADMA
|
00176
|
IDIB000V008
|
1405
|
1405
|
Rejected
|
29/11/2022
|
|
013030541
|
A/c Blocked or Frozen
|
|
|
|
20
|
NATRAMPALLI
|
TN-05-019-023-023/347-A
()
|
2905019000NRG23181120223116831
|
18/11/2022
|
PADMA
|
2905019WL0068174
|
PADMA
|
00176
|
IDIB000V008
|
1405
|
1405
|
Rejected
|
29/11/2022
|
|
013030541
|
A/c Blocked or Frozen
|
|
|
|
21
|
NATRAMPALLI
|
TN-05-019-023-023/347-A
()
|
2905019000NRG23181120223116832
|
18/11/2022
|
PADMA
|
2905019WL0068174
|
PADMA
|
00176
|
IDIB000V008
|
1124
|
1124
|
Rejected
|
29/11/2022
|
|
013030541
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17107
|
17107
|
|
|
|
|
|
|
|
|
22
|
NATRAMPALLI
|
TN-05-019-007-007/273-A
()
|
2905019000NRG23181120223116604
|
18/11/2022
|
VALARMATHI
|
2905019WL0068156
|
VALARMATHI
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
VALARMATHI
|
()
|
|
23
|
NATRAMPALLI
|
TN-05-019-025-025/420-A
()
|
2905019000NRG23181120223116519
|
18/11/2022
|
RANJITHAM
|
2905019WL0068151
|
RANJITHAM
|
00468
|
UBIN0533360
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030541
|
|
RANJITHAM
|
()
|
|
24
|
NATRAMPALLI
|
TN-05-019-025-025/473-A
()
|
2905019000NRG23181120223116520
|
18/11/2022
|
VALARMATHI
|
2905019WL0068151
|
VALARMATHI
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
VALARMATHI
|
()
|
|
25
|
NATRAMPALLI
|
TN-05-019-025-025/936-A
()
|
2905019000NRG23181120223116521
|
18/11/2022
|
Mani
|
2905019WL0068151
|
Mani
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Mani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26813
|
26813
|
|
|
|
|
|
|
|