|
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-05-019-017-002/207-A
()
|
2905019000NRG23180420220023320
|
18/04/2022
|
RAMALINGAM
|
2905019WL000756
|
RAMALINGAM
|
00176
|
IDIB000P130
|
1218
|
1218
|
Processed
|
12/05/2022
|
|
017499445
|
|
RAMALINGAM
|
INDIAN BANK(607105)
|
|
2
|
NATRAMPALLI
|
TN-05-019-017-002/231-A
()
|
2905019000NRG23180420220023321
|
18/04/2022
|
SANTHI
|
2905019WL000756
|
SANTHI
|
00176
|
IDIB000P130
|
1015
|
1015
|
Processed
|
12/05/2022
|
|
017499445
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
3
|
NATRAMPALLI
|
TN-05-019-017-017/1228
()
|
2905019000NRG23180420220023325
|
18/04/2022
|
PADMA
|
2905019WL000756
|
PADMA
|
00176
|
IDIB000P130
|
1218
|
1218
|
Processed
|
12/05/2022
|
|
017499445
|
|
PADMA
|
INDIAN BANK(607105)
|
|
4
|
NATRAMPALLI
|
TN-05-019-017-017/145-A
()
|
2905019000NRG23180420220023326
|
18/04/2022
|
KANNAGI
|
2905019WL000756
|
KANNAGI
|
00176
|
IDIB000P130
|
1218
|
1218
|
Processed
|
12/05/2022
|
|
017499445
|
|
KANNAGI
|
INDIAN BANK(607105)
|
|
5
|
NATRAMPALLI
|
TN-05-019-017-017/149-A
()
|
2905019000NRG23180420220023327
|
18/04/2022
|
KANNIYAMMAL
|
2905019WL000756
|
KANNIYAMMAL
|
00176
|
IDIB000P130
|
1218
|
1218
|
Processed
|
11/05/2022
|
|
017499445
|
|
KANNIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
NATRAMPALLI
|
TN-05-019-017-017/153-A
()
|
2905019000NRG23180420220023328
|
18/04/2022
|
KUPPUSAMY
|
2905019WL000756
|
KUPPUSAMY
|
00176
|
IDIB000P130
|
812
|
812
|
Processed
|
12/05/2022
|
|
017499445
|
|
KUPPUSAMY
|
INDIAN BANK(607105)
|
|
7
|
NATRAMPALLI
|
TN-05-019-017-017/154-A
()
|
2905019000NRG23180420220023329
|
18/04/2022
|
BAKKIYA
|
2905019WL000756
|
BAKKIYA
|
00176
|
IDIB000P130
|
1015
|
1015
|
Processed
|
12/05/2022
|
|
017499445
|
|
BAKKIYA
|
INDIAN BANK(607105)
|
|
8
|
NATRAMPALLI
|
TN-05-019-017-017/196-A
()
|
2905019000NRG23180420220023331
|
18/04/2022
|
VASANTHI
|
2905019WL000756
|
VASANTHI
|
00176
|
IDIB000P130
|
1218
|
1218
|
Processed
|
11/05/2022
|
|
017499445
|
|
VASANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
NATRAMPALLI
|
TN-05-019-017-017/208-A
()
|
2905019000NRG23180420220023333
|
18/04/2022
|
VENNILA
|
2905019WL000756
|
VENNILA
|
00176
|
IDIB000P130
|
1218
|
1218
|
Processed
|
11/05/2022
|
|
017499445
|
|
VENNILA
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
NATRAMPALLI
|
TN-05-019-017-017/213-A
()
|
2905019000NRG23180420220023334
|
18/04/2022
|
CHITHRA
|
2905019WL000756
|
CHITHRA
|
00176
|
IDIB000P130
|
1218
|
1218
|
Processed
|
11/05/2022
|
|
017499445
|
|
CHITHRA
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
NATRAMPALLI
|
TN-05-019-017-017/214-A
()
|
2905019000NRG23180420220023335
|
18/04/2022
|
THOTTAKKAL
|
2905019WL000756
|
THOTTAKKAL
|
00176
|
IDIB000P130
|
1218
|
1218
|
Processed
|
12/05/2022
|
|
017499445
|
|
THOTTAKKAL
|
INDIAN BANK(607105)
|
|
12
|
NATRAMPALLI
|
TN-05-019-017-017/222-A
()
|
2905019000NRG23180420220023337
|
18/04/2022
|
VIJAYA
|
2905019WL000756
|
VIJAYA
|
00176
|
IDIB000P130
|
1218
|
1218
|
Processed
|
11/05/2022
|
|
017499445
|
|
VIJAYA
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
NATRAMPALLI
|
TN-05-019-017-017/242-A
()
|
2905019000NRG23180420220023338
|
18/04/2022
|
PADMASHINI
|
2905019WL000756
|
PADMASHINI
|
00176
|
IDIB000P130
|
1218
|
1218
|
Processed
|
12/05/2022
|
|
017499445
|
|
PADMASHINI
|
INDIAN BANK(607105)
|
|
14
|
NATRAMPALLI
|
TN-05-019-017-017/504-A
()
|
2905019000NRG23180420220023339
|
18/04/2022
|
GANDHI
|
2905019WL000756
|
GANDHI
|
00176
|
IDIB000P130
|
1218
|
1218
|
Processed
|
11/05/2022
|
|
017499445
|
|
GANDHI
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
NATRAMPALLI
|
TN-05-019-017-017/505-A
()
|
2905019000NRG23180420220023340
|
18/04/2022
|
DEEPA
|
2905019WL000756
|
DEEPA
|
00176
|
IDIB000P130
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017499445
|
|
DEEPA
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
NATRAMPALLI
|
TN-05-019-017-017/511-A
()
|
2905019000NRG23180420220023341
|
18/04/2022
|
KANNAMMAL
|
2905019WL000756
|
KANNAMMAL
|
00176
|
IDIB000P130
|
1218
|
1218
|
Processed
|
12/05/2022
|
|
017499445
|
|
KANNAMMAL
|
INDIAN BANK(607105)
|
|
17
|
NATRAMPALLI
|
TN-05-019-017-017/514-A
()
|
2905019000NRG23180420220023342
|
18/04/2022
|
DEEPA
|
2905019WL000756
|
DEEPA
|
00176
|
IDIB000P130
|
1218
|
1218
|
Processed
|
11/05/2022
|
|
017499445
|
|
DEEPA
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
NATRAMPALLI
|
TN-05-019-017-017/518-A
()
|
2905019000NRG23180420220023343
|
18/04/2022
|
TAMILARASI
|
2905019WL000756
|
TAMILARASI
|
00176
|
IDIB000P130
|
1218
|
1218
|
Processed
|
11/05/2022
|
|
017499445
|
|
TAMILARASI
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
NATRAMPALLI
|
TN-05-019-017-017/520-A
()
|
2905019000NRG23180420220023344
|
18/04/2022
|
LAKSHMI
|
2905019WL000756
|
LAKSHMI
|
00176
|
IDIB000P130
|
1218
|
1218
|
Processed
|
11/05/2022
|
|
017499445
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
NATRAMPALLI
|
TN-05-019-017-017/733-A
()
|
2905019000NRG23180420220023346
|
18/04/2022
|
MAIDHILI
|
2905019WL000756
|
MAIDHILI
|
00176
|
IDIB000P130
|
1218
|
1218
|
Processed
|
11/05/2022
|
|
017499445
|
|
MAIDHILI
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
NATRAMPALLI
|
TN-05-019-017-017/86-A
()
|
2905019000NRG23180420220023347
|
18/04/2022
|
RAJESHWARI
|
2905019WL000756
|
RAJESHWARI
|
00176
|
IDIB000P130
|
1218
|
1218
|
Processed
|
11/05/2022
|
|
017499445
|
|
RAJESHWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
NATRAMPALLI
|
TN-05-019-017-017/947-A
()
|
2905019000NRG23180420220023348
|
18/04/2022
|
KASTHURI
|
2905019WL000756
|
KASTHURI
|
00176
|
IDIB000P130
|
1218
|
1218
|
Processed
|
11/05/2022
|
|
017499445
|
|
KASTHURI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26452
|
26452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26452
|
26452
|
|
|
|
|
|
|
|