|
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-05-019-021-016/280-A
()
|
2905019000NRG23071120223001452
|
07/11/2022
|
LAKSHMI
|
2905019WL064632
|
LAKSHMI
|
00176
|
IDIB000N080
|
1230
|
1230
|
Processed
|
15/11/2022
|
|
015842222
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
2
|
NATRAMPALLI
|
TN-05-019-021-018/848
()
|
2905019000NRG23071120223001462
|
07/11/2022
|
JOTHI
|
2905019WL064632
|
JOTHI
|
00176
|
IDIB000N080
|
1230
|
1230
|
Processed
|
15/11/2022
|
|
015842222
|
|
JOTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
NATRAMPALLI
|
TN-05-019-021-019/127
()
|
2905019000NRG23071120223001465
|
07/11/2022
|
BHARATHI
|
2905019WL064632
|
BHARATHI
|
00176
|
IDIB000N080
|
1230
|
1230
|
Processed
|
15/11/2022
|
|
015842222
|
|
BHARATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
NATRAMPALLI
|
TN-05-019-021-021/155-A
()
|
2905019000NRG23071120223001467
|
07/11/2022
|
VELLACHIYAMMAL
|
2905019WL064632
|
VELLACHIYAMMAL
|
00176
|
IDIB000N080
|
1230
|
1230
|
Processed
|
15/11/2022
|
|
015842222
|
|
VELLACHIYAMMAL
|
INDIAN BANK(607105)
|
|
5
|
NATRAMPALLI
|
TN-05-019-021-021/183-A
()
|
2905019000NRG23071120223001468
|
07/11/2022
|
THAMARAI
|
2905019WL064632
|
THAMARAI
|
00176
|
IDIB000N080
|
1230
|
1230
|
Processed
|
15/11/2022
|
|
015842222
|
|
THAMARAI
|
INDIAN BANK(607105)
|
|
6
|
NATRAMPALLI
|
TN-05-019-021-021/199-A
()
|
2905019000NRG23071120223001469
|
07/11/2022
|
SINDHAMANI
|
2905019WL064632
|
SINDHAMANI
|
00176
|
IDIB000N080
|
1230
|
1230
|
Processed
|
15/11/2022
|
|
015842222
|
|
SINDHAMANI
|
UNION BANK OF INDIA(508500)
|
|
7
|
NATRAMPALLI
|
TN-05-019-021-021/202-A
()
|
2905019000NRG23071120223001471
|
07/11/2022
|
SUDHA
|
2905019WL064632
|
SUDHA
|
00176
|
IDIB000N080
|
1230
|
1230
|
Processed
|
15/11/2022
|
|
015842222
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
8
|
NATRAMPALLI
|
TN-05-019-021-021/228-A
()
|
2905019000NRG23071120223001473
|
07/11/2022
|
JAYALAKSHMI
|
2905019WL064632
|
JAYALAKSHMI
|
00176
|
IDIB000N080
|
1230
|
1230
|
Processed
|
15/11/2022
|
|
015842222
|
|
JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
9
|
NATRAMPALLI
|
TN-05-019-021-021/236-A
()
|
2905019000NRG23071120223001474
|
07/11/2022
|
SENTHAMARAI
|
2905019WL064632
|
SENTHAMARAI
|
00176
|
IDIB000N080
|
1230
|
1230
|
Processed
|
15/11/2022
|
|
015842222
|
|
SENTHAMARAI
|
INDIAN BANK(607105)
|
|
10
|
NATRAMPALLI
|
TN-05-019-021-021/245-A
()
|
2905019000NRG23071120223001475
|
07/11/2022
|
PUSPA
|
2905019WL064632
|
PUSPA
|
00176
|
IDIB000N080
|
1230
|
1230
|
Processed
|
15/11/2022
|
|
015842222
|
|
PUSPA
|
INDIAN BANK(607105)
|
|
11
|
NATRAMPALLI
|
TN-05-019-021-021/321-A
()
|
2905019000NRG23071120223001479
|
07/11/2022
|
PUSHPA
|
2905019WL064632
|
PUSHPA
|
00176
|
IDIB000N080
|
1230
|
1230
|
Processed
|
15/11/2022
|
|
015842222
|
|
PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
12
|
NATRAMPALLI
|
TN-05-019-021-021/330-A
()
|
2905019000NRG23071120223001480
|
07/11/2022
|
PUSHPA
|
2905019WL064632
|
PUSHPA
|
00176
|
IDIB000N080
|
1230
|
1230
|
Processed
|
15/11/2022
|
|
015842222
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
13
|
NATRAMPALLI
|
TN-05-019-021-021/340-A
()
|
2905019000NRG23071120223001482
|
07/11/2022
|
RANJITHA
|
2905019WL064632
|
RANJITHA
|
00176
|
IDIB000N080
|
1230
|
1230
|
Processed
|
15/11/2022
|
|
015842222
|
|
RANJITHA
|
INDIAN BANK(607105)
|
|
14
|
NATRAMPALLI
|
TN-05-019-021-021/4-A
()
|
2905019000NRG23071120223001483
|
07/11/2022
|
RANI
|
2905019WL064632
|
RANI
|
00176
|
IDIB000N080
|
1230
|
1230
|
Processed
|
15/11/2022
|
|
015842222
|
|
RANI
|
INDIAN BANK(607105)
|
|
15
|
NATRAMPALLI
|
TN-05-019-021-021/420-A
()
|
2905019000NRG23071120223001484
|
07/11/2022
|
SELVI
|
2905019WL064632
|
SELVI
|
00176
|
IDIB000N080
|
1230
|
1230
|
Processed
|
15/11/2022
|
|
015842222
|
|
SELVI
|
INDIAN BANK(607105)
|
|
16
|
NATRAMPALLI
|
TN-05-019-021-021/5-A
()
|
2905019000NRG23071120223001485
|
07/11/2022
|
ELLAMMAL
|
2905019WL064632
|
ELLAMMAL
|
00176
|
IDIB000N080
|
1230
|
1230
|
Processed
|
15/11/2022
|
|
015842222
|
|
ELLAMMAL
|
INDIAN BANK(607105)
|
|
17
|
NATRAMPALLI
|
TN-05-019-021-021/526-A
()
|
2905019000NRG23071120223001487
|
07/11/2022
|
KANAGU
|
2905019WL064632
|
KANAGU
|
00176
|
IDIB000N080
|
1230
|
1230
|
Processed
|
15/11/2022
|
|
015842222
|
|
KANAGU
|
INDIAN BANK(607105)
|
|
18
|
NATRAMPALLI
|
TN-05-019-021-021/530-A
()
|
2905019000NRG23071120223001489
|
07/11/2022
|
CHINNATHAI
|
2905019WL064632
|
CHINNATHAI
|
00176
|
IDIB000N080
|
1230
|
1230
|
Processed
|
15/11/2022
|
|
015842222
|
|
CHINNATHAI
|
INDIAN BANK(607105)
|
|
19
|
NATRAMPALLI
|
TN-05-019-021-021/533-A
()
|
2905019000NRG23071120223001490
|
07/11/2022
|
KALIYAMMAL
|
2905019WL064632
|
KALIYAMMAL
|
00176
|
IDIB000N080
|
1230
|
1230
|
Processed
|
15/11/2022
|
|
015842222
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
20
|
NATRAMPALLI
|
TN-05-019-021-021/562-A
()
|
2905019000NRG23071120223001492
|
07/11/2022
|
RADHA
|
2905019WL064632
|
RADHA
|
00176
|
IDIB000N080
|
1230
|
1230
|
Processed
|
15/11/2022
|
|
015842222
|
|
RADHA
|
INDIAN BANK(607105)
|
|
21
|
NATRAMPALLI
|
TN-05-019-021-021/684
()
|
2905019000NRG23071120223001497
|
07/11/2022
|
SHAMALA
|
2905019WL064632
|
SHAMALA
|
00176
|
IDIB000N080
|
1230
|
1230
|
Processed
|
15/11/2022
|
|
015842222
|
|
SHAMALA
|
UNION BANK OF INDIA(508500)
|
|
22
|
NATRAMPALLI
|
TN-05-019-021-021/715-A
()
|
2905019000NRG23071120223001499
|
07/11/2022
|
ARUNA
|
2905019WL064632
|
ARUNA
|
00176
|
IDIB000N080
|
1230
|
1230
|
Processed
|
15/11/2022
|
|
015842222
|
|
ARUNA
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
NATRAMPALLI
|
TN-05-019-021-021/760-A
()
|
2905019000NRG23071120223001501
|
07/11/2022
|
INDIRANI
|
2905019WL064632
|
INDIRANI
|
00176
|
IDIB000N080
|
1230
|
1230
|
Processed
|
15/11/2022
|
|
015842222
|
|
INDIRANI
|
INDIAN BANK(607105)
|
|
24
|
NATRAMPALLI
|
TN-05-019-021-021/833-A
()
|
2905019000NRG23071120223001505
|
07/11/2022
|
VIJAYALAKSHMI
|
2905019WL064632
|
VIJAYALAKSHMI
|
00176
|
IDIB000N080
|
1230
|
1230
|
Processed
|
15/11/2022
|
|
015842222
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
25
|
NATRAMPALLI
|
TN-05-019-021-021/973-A
()
|
2905019000NRG23071120223001507
|
07/11/2022
|
Kasthuri
|
2905019WL064632
|
Kasthuri
|
00176
|
IDIB000N080
|
1230
|
1230
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30750
|
30750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30750
|
30750
|
|
|
|
|
|
|
|