|
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-05-019-018-006/346-A
()
|
2905019000NRG23120720221646856
|
12/07/2022
|
POOVAMMAL
|
2905019WL028845
|
POOVAMMAL
|
00176
|
IDIB000V008
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
POOVAMMAL
|
INDIAN BANK(607105)
|
|
2
|
NATRAMPALLI
|
TN-05-019-018-018/104-A
()
|
2905019000NRG23120720221646858
|
12/07/2022
|
CINNATHAY
|
2905019WL028845
|
CINNATHAY
|
00176
|
IDIB000V008
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
CINNATHAY
|
INDIAN BANK(607105)
|
|
3
|
NATRAMPALLI
|
TN-05-019-018-018/163-A
()
|
2905019000NRG23120720221646860
|
12/07/2022
|
VENNILA
|
2905019WL028845
|
VENNILA
|
00176
|
IDIB000V008
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
VENNILA
|
INDIAN BANK(607105)
|
|
4
|
NATRAMPALLI
|
TN-05-019-018-018/21-A
()
|
2905019000NRG23120720221646862
|
12/07/2022
|
MALLIGA
|
2905019WL028845
|
MALLIGA
|
00176
|
IDIB000V008
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
5
|
NATRAMPALLI
|
TN-05-019-018-018/21-A
()
|
2905019000NRG23120720221646861
|
12/07/2022
|
PONNUSAMY
|
2905019WL028845
|
PONNUSAMY
|
00176
|
IDIB000V008
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
PONNUSAMY
|
INDIAN BANK(607105)
|
|
6
|
NATRAMPALLI
|
TN-05-019-018-018/269-A
()
|
2905019000NRG23120720221646863
|
12/07/2022
|
SAROJA
|
2905019WL028845
|
SAROJA
|
00176
|
IDIB000V008
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
7
|
NATRAMPALLI
|
TN-05-019-018-018/39-A
()
|
2905019000NRG23120720221646865
|
12/07/2022
|
MALLIGA
|
2905019WL028845
|
MALLIGA
|
00176
|
IDIB000V008
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
8
|
NATRAMPALLI
|
TN-05-019-018-018/397-A
()
|
2905019000NRG23120720221646866
|
12/07/2022
|
RANI
|
2905019WL028845
|
RANI
|
00176
|
IDIB000V008
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
RANI
|
INDIAN BANK(607105)
|
|
9
|
NATRAMPALLI
|
TN-05-019-018-018/426-A
()
|
2905019000NRG23120720221646867
|
12/07/2022
|
SUGUNA
|
2905019WL028845
|
SUGUNA
|
00176
|
IDIB000V008
|
630
|
630
|
Processed
|
16/07/2022
|
|
015201505
|
|
SUGUNA
|
INDIAN BANK(607105)
|
|
10
|
NATRAMPALLI
|
TN-05-019-018-018/428-A
()
|
2905019000NRG23120720221646868
|
12/07/2022
|
USHA
|
2905019WL028845
|
USHA
|
00176
|
IDIB000V008
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
USHA
|
INDIAN BANK(607105)
|
|
11
|
NATRAMPALLI
|
TN-05-019-018-018/460-A
()
|
2905019000NRG23120720221646869
|
12/07/2022
|
MANORA
|
2905019WL028845
|
MANORA
|
00176
|
IDIB000V008
|
562
|
562
|
Processed
|
16/07/2022
|
|
015201505
|
|
MANORA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NATRAMPALLI
|
TN-05-019-018-018/554-a
()
|
2905019000NRG23120720221646870
|
12/07/2022
|
venkatammal
|
2905019WL028845
|
venkatammal
|
00176
|
IDIB000V008
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
venkatammal
|
INDIAN BANK(607105)
|
|
13
|
NATRAMPALLI
|
TN-05-019-018-018/600-A
()
|
2905019000NRG23120720221646872
|
12/07/2022
|
SARASU
|
2905019WL028845
|
SARASU
|
00176
|
IDIB000V008
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
SARASU
|
INDIAN BANK(607105)
|
|
14
|
NATRAMPALLI
|
TN-05-019-018-018/620-A
()
|
2905019000NRG23120720221646873
|
12/07/2022
|
PADMA
|
2905019WL028845
|
PADMA
|
00176
|
IDIB000V008
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
PADMA
|
INDIAN BANK(607105)
|
|
15
|
NATRAMPALLI
|
TN-05-019-018-018/621-A
()
|
2905019000NRG23120720221646874
|
12/07/2022
|
MANORA
|
2905019WL028845
|
MANORA
|
00176
|
IDIB000V008
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
MANORA
|
INDIAN BANK(607105)
|
|
16
|
NATRAMPALLI
|
TN-05-019-018-018/624-A
()
|
2905019000NRG23120720221646875
|
12/07/2022
|
ESHWARI
|
2905019WL028845
|
ESHWARI
|
00176
|
IDIB000V008
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
ESHWARI
|
INDIAN BANK(607105)
|
|
17
|
NATRAMPALLI
|
TN-05-019-018-018/627-A
()
|
2905019000NRG23120720221646876
|
12/07/2022
|
POONGAVANAM
|
2905019WL028845
|
POONGAVANAM
|
00176
|
IDIB000V008
|
840
|
840
|
Processed
|
16/07/2022
|
|
015201505
|
|
POONGAVANAM
|
INDIAN BANK(607105)
|
|
18
|
NATRAMPALLI
|
TN-05-019-018-018/689-A
()
|
2905019000NRG23120720221646877
|
12/07/2022
|
SELVI
|
2905019WL028845
|
SELVI
|
00176
|
IDIB000V008
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
SELVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22432
|
22432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22432
|
22432
|
|
|
|
|
|
|
|