|
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-05-019-010-010/212-A
()
|
2905019000NRG23171020222775948
|
17/10/2022
|
KANAGAMMAL
|
2905019WL058609
|
KANAGAMMAL
|
00176
|
IDIB000P130
|
1030
|
1030
|
Processed
|
26/10/2022
|
|
010578375
|
|
KANAGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
NATRAMPALLI
|
TN-05-019-010-010/241-A
()
|
2905019000NRG23171020222775949
|
17/10/2022
|
VADIVELU
|
2905019WL058609
|
VADIVELU
|
00176
|
IDIB000P130
|
1030
|
1030
|
Processed
|
26/10/2022
|
|
010578375
|
|
VADIVELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NATRAMPALLI
|
TN-05-019-010-010/256-A
()
|
2905019000NRG23171020222775950
|
17/10/2022
|
KEMPAMMAL
|
2905019WL058609
|
KEMPAMMAL
|
00176
|
IDIB000P130
|
824
|
824
|
Processed
|
26/10/2022
|
|
010578375
|
|
KEMPAMMAL
|
INDIAN BANK(607105)
|
|
4
|
NATRAMPALLI
|
TN-05-019-010-010/257-A
()
|
2905019000NRG23171020222775951
|
17/10/2022
|
PANDU
|
2905019WL058609
|
PANDU
|
00176
|
IDIB000P130
|
1030
|
1030
|
Processed
|
26/10/2022
|
|
010578375
|
|
PANDU
|
INDIAN BANK(607105)
|
|
5
|
NATRAMPALLI
|
TN-05-019-010-010/258-A
()
|
2905019000NRG23171020222775952
|
17/10/2022
|
THANGAMANI
|
2905019WL058609
|
THANGAMANI
|
00176
|
IDIB000P130
|
206
|
206
|
Processed
|
26/10/2022
|
|
010578375
|
|
THANGAMANI
|
INDIAN BANK(607105)
|
|
6
|
NATRAMPALLI
|
TN-05-019-010-010/259-A
()
|
2905019000NRG23171020222775953
|
17/10/2022
|
PRIYA
|
2905019WL058609
|
PRIYA
|
00176
|
IDIB000P130
|
206
|
206
|
Processed
|
26/10/2022
|
|
010578375
|
|
PRIYA
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
NATRAMPALLI
|
TN-05-019-010-010/279-A
()
|
2905019000NRG23171020222775956
|
17/10/2022
|
PACHAIYAMMAL
|
2905019WL058609
|
PACHAIYAMMAL
|
00176
|
IDIB000P130
|
1030
|
1030
|
Processed
|
26/10/2022
|
|
010578375
|
|
PACHAIYAMMAL
|
INDIAN BANK(607105)
|
|
8
|
NATRAMPALLI
|
TN-05-019-010-010/301-A
()
|
2905019000NRG23171020222775957
|
17/10/2022
|
PAPPATHI
|
2905019WL058609
|
PAPPATHI
|
00176
|
IDIB000P130
|
1030
|
1030
|
Processed
|
26/10/2022
|
|
010578375
|
|
PAPPATHI
|
INDIAN BANK(607105)
|
|
9
|
NATRAMPALLI
|
TN-05-019-010-010/432-A
()
|
2905019000NRG23171020222775959
|
17/10/2022
|
SUDHA
|
2905019WL058609
|
SUDHA
|
00176
|
IDIB000P130
|
1405
|
1405
|
Processed
|
26/10/2022
|
|
010578375
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
10
|
NATRAMPALLI
|
TN-05-019-010-010/436-A
()
|
2905019000NRG23171020222775960
|
17/10/2022
|
BHIRUNTHAVATHI
|
2905019WL058609
|
BHIRUNTHAVATHI
|
00176
|
IDIB000P130
|
1405
|
1405
|
Processed
|
26/10/2022
|
|
010578375
|
|
BHIRUNTHAVATHI
|
BANK OF BARODA(606985)
|
|
11
|
NATRAMPALLI
|
TN-05-019-010-010/620-A
()
|
2905019000NRG23171020222775961
|
17/10/2022
|
NAGAMMAL
|
2905019WL058609
|
NAGAMMAL
|
00176
|
IDIB000P130
|
1030
|
1030
|
Processed
|
26/10/2022
|
|
010578375
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
12
|
NATRAMPALLI
|
TN-05-019-010-010/643-a
()
|
2905019000NRG23171020222775963
|
17/10/2022
|
INDIRANI
|
2905019WL058609
|
INDIRANI
|
00176
|
IDIB000P130
|
1030
|
1030
|
Processed
|
26/10/2022
|
|
010578375
|
|
INDIRANI
|
INDIAN BANK(607105)
|
|
13
|
NATRAMPALLI
|
TN-05-019-010-010/644-a
()
|
2905019000NRG23171020222775964
|
17/10/2022
|
SEVATHAMMAL
|
2905019WL058609
|
SEVATHAMMAL
|
00176
|
IDIB000P130
|
1030
|
1030
|
Processed
|
26/10/2022
|
|
010578375
|
|
SEVATHAMMAL
|
INDIAN BANK(607105)
|
|
14
|
NATRAMPALLI
|
TN-05-019-010-010/646-a
()
|
2905019000NRG23171020222775965
|
17/10/2022
|
PACHAIYAMMAL
|
2905019WL058609
|
PACHAIYAMMAL
|
00176
|
IDIB000P130
|
1030
|
1030
|
Processed
|
26/10/2022
|
|
010578375
|
|
PACHAIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
NATRAMPALLI
|
TN-05-019-010-010/653-A
()
|
2905019000NRG23171020222775966
|
17/10/2022
|
PUSPHA
|
2905019WL058609
|
PUSPHA
|
00176
|
IDIB000P130
|
1030
|
1030
|
Processed
|
26/10/2022
|
|
010578375
|
|
PUSPHA
|
INDIAN BANK(607105)
|
|
16
|
NATRAMPALLI
|
TN-05-019-010-010/657-A
()
|
2905019000NRG23171020222775969
|
17/10/2022
|
VIJAYA
|
2905019WL058609
|
VIJAYA
|
00176
|
IDIB000P130
|
1030
|
1030
|
Processed
|
26/10/2022
|
|
010578375
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
17
|
NATRAMPALLI
|
TN-05-019-010-010/659-A
()
|
2905019000NRG23171020222775970
|
17/10/2022
|
SANTHA
|
2905019WL058609
|
SANTHA
|
00176
|
IDIB000P130
|
206
|
206
|
Processed
|
26/10/2022
|
|
010578375
|
|
SANTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
NATRAMPALLI
|
TN-05-019-010-010/661-A
()
|
2905019000NRG23171020222775971
|
17/10/2022
|
CHANDRA
|
2905019WL058609
|
CHANDRA
|
00176
|
IDIB000P130
|
824
|
824
|
Processed
|
26/10/2022
|
|
010578375
|
|
CHANDRA
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
NATRAMPALLI
|
TN-05-019-010-010/663-A
()
|
2905019000NRG23171020222775972
|
17/10/2022
|
MANICKAMMAL
|
2905019WL058609
|
MANICKAMMAL
|
00176
|
IDIB000P130
|
824
|
824
|
Processed
|
26/10/2022
|
|
010578375
|
|
MANICKAMMAL
|
INDIAN BANK(607105)
|
|
20
|
NATRAMPALLI
|
TN-05-019-010-010/665-A
()
|
2905019000NRG23171020222775973
|
17/10/2022
|
NEELAMMAL
|
2905019WL058609
|
NEELAMMAL
|
00176
|
IDIB000P130
|
824
|
824
|
Processed
|
26/10/2022
|
|
010578375
|
|
NEELAMMAL
|
INDIAN BANK(607105)
|
|
21
|
NATRAMPALLI
|
TN-05-019-010-010/668-A
()
|
2905019000NRG23171020222775974
|
17/10/2022
|
KANAGA
|
2905019WL058609
|
KANAGA
|
00176
|
IDIB000P130
|
412
|
412
|
Processed
|
26/10/2022
|
|
010578375
|
|
KANAGA
|
INDIAN BANK(607105)
|
|
22
|
NATRAMPALLI
|
TN-05-019-010-010/669-A
()
|
2905019000NRG23171020222775975
|
17/10/2022
|
GOVINDHAN
|
2905019WL058609
|
GOVINDHAN
|
00176
|
IDIB000P130
|
1030
|
1030
|
Processed
|
26/10/2022
|
|
010578375
|
|
GOVINDHAN
|
INDIAN BANK(607105)
|
|
23
|
NATRAMPALLI
|
TN-05-019-010-010/670-A
()
|
2905019000NRG23171020222775976
|
17/10/2022
|
SHANTHA
|
2905019WL058609
|
SHANTHA
|
00176
|
IDIB000P130
|
1030
|
1030
|
Processed
|
26/10/2022
|
|
010578375
|
|
SHANTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
NATRAMPALLI
|
TN-05-019-010-010/672-A
()
|
2905019000NRG23171020222775977
|
17/10/2022
|
DEVAYANI
|
2905019WL058609
|
DEVAYANI
|
00176
|
IDIB000P130
|
824
|
824
|
Processed
|
26/10/2022
|
|
010578375
|
|
DEVAYANI
|
INDIAN BANK(607105)
|
|
25
|
NATRAMPALLI
|
TN-05-019-010-010/682-A
()
|
2905019000NRG23171020222775978
|
17/10/2022
|
RADHA
|
2905019WL058609
|
RADHA
|
00176
|
IDIB000P130
|
1030
|
1030
|
Processed
|
26/10/2022
|
|
010578375
|
|
RADHA
|
INDIAN BANK(607105)
|
|
26
|
NATRAMPALLI
|
TN-05-019-010-010/693-A
()
|
2905019000NRG23171020222775979
|
17/10/2022
|
SUMATHI
|
2905019WL058609
|
SUMATHI
|
00176
|
IDIB000P130
|
824
|
824
|
Processed
|
26/10/2022
|
|
010578375
|
|
SUMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
NATRAMPALLI
|
TN-05-019-010-010/705-A
()
|
2905019000NRG23171020222775981
|
17/10/2022
|
M.MUNILAKSHMI
|
2905019WL058609
|
M.MUNILAKSHMI
|
00176
|
IDIB000P130
|
1030
|
1030
|
Processed
|
26/10/2022
|
|
010578375
|
|
M.MUNILAKSHMI
|
INDIAN BANK(607105)
|
|
28
|
NATRAMPALLI
|
TN-05-019-010-010/718-A
()
|
2905019000NRG23171020222775982
|
17/10/2022
|
SARATHA
|
2905019WL058609
|
SARATHA
|
00176
|
IDIB000P130
|
824
|
824
|
Processed
|
26/10/2022
|
|
010578375
|
|
SARATHA
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25058
|
25058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25058
|
25058
|
|
|
|
|
|
|
|