|
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-05-019-010-010/146-A
()
|
2905019000NRG23071120223003021
|
07/11/2022
|
KANNAMMAL
|
2905019WL064666
|
KANNAMMAL
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
15/11/2022
|
|
015842222
|
|
KANNAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
NATRAMPALLI
|
TN-05-019-010-010/147-A
()
|
2905019000NRG23071120223003022
|
07/11/2022
|
PONMANI
|
2905019WL064666
|
PONMANI
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
15/11/2022
|
|
015842222
|
|
PONMANI
|
INDIAN BANK(607105)
|
|
3
|
NATRAMPALLI
|
TN-05-019-010-010/164-A
()
|
2905019000NRG23071120223003024
|
07/11/2022
|
RANJITHA
|
2905019WL064666
|
RANJITHA
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
15/11/2022
|
|
015842222
|
|
RANJITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
NATRAMPALLI
|
TN-05-019-010-010/173-A
()
|
2905019000NRG23071120223003025
|
07/11/2022
|
GUNASUNDHARI
|
2905019WL064666
|
GUNASUNDHARI
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
15/11/2022
|
|
015842222
|
|
GUNASUNDHARI
|
INDIAN BANK(607105)
|
|
5
|
NATRAMPALLI
|
TN-05-019-010-010/174-A
()
|
2905019000NRG23071120223003026
|
07/11/2022
|
PRIYA
|
2905019WL064666
|
PRIYA
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
15/11/2022
|
|
015842222
|
|
PRIYA
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
NATRAMPALLI
|
TN-05-019-010-010/188-A
()
|
2905019000NRG23071120223003027
|
07/11/2022
|
RANI
|
2905019WL064666
|
RANI
|
00176
|
IDIB000P130
|
1025
|
1025
|
Processed
|
15/11/2022
|
|
015842222
|
|
RANI
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
NATRAMPALLI
|
TN-05-019-010-010/194-A
()
|
2905019000NRG23071120223003029
|
07/11/2022
|
RAJAMMAL
|
2905019WL064666
|
RAJAMMAL
|
00176
|
IDIB000P130
|
820
|
820
|
Processed
|
15/11/2022
|
|
015842222
|
|
RAJAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
NATRAMPALLI
|
TN-05-019-010-010/198-A
()
|
2905019000NRG23071120223003030
|
07/11/2022
|
MEENA
|
2905019WL064666
|
MEENA
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
15/11/2022
|
|
015842222
|
|
MEENA
|
INDIAN BANK(607105)
|
|
9
|
NATRAMPALLI
|
TN-05-019-010-010/199-A
()
|
2905019000NRG23071120223003031
|
07/11/2022
|
VIJAYA
|
2905019WL064666
|
VIJAYA
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
15/11/2022
|
|
015842222
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
10
|
NATRAMPALLI
|
TN-05-019-010-010/247-A
()
|
2905019000NRG23071120223003033
|
07/11/2022
|
BAKYAM
|
2905019WL064666
|
BAKYAM
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
15/11/2022
|
|
015842222
|
|
BAKYAM
|
INDIAN BANK(607105)
|
|
11
|
NATRAMPALLI
|
TN-05-019-010-010/296-A
()
|
2905019000NRG23071120223003034
|
07/11/2022
|
INDHIRAGANTHI
|
2905019WL064666
|
INDHIRAGANTHI
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
15/11/2022
|
|
015842222
|
|
INDHIRAGANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
NATRAMPALLI
|
TN-05-019-010-010/321-A
()
|
2905019000NRG23071120223003036
|
07/11/2022
|
SHANTHI
|
2905019WL064666
|
SHANTHI
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
15/11/2022
|
|
015842222
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
13
|
NATRAMPALLI
|
TN-05-019-010-010/371-A
()
|
2905019000NRG23071120223003039
|
07/11/2022
|
ESWARI
|
2905019WL064666
|
ESWARI
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
15/11/2022
|
|
015842222
|
|
ESWARI
|
INDIAN BANK(607105)
|
|
14
|
NATRAMPALLI
|
TN-05-019-010-010/372-A
()
|
2905019000NRG23071120223003040
|
07/11/2022
|
ESWARI
|
2905019WL064666
|
ESWARI
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
15/11/2022
|
|
015842222
|
|
ESWARI
|
INDIAN BANK(607105)
|
|
15
|
NATRAMPALLI
|
TN-05-019-010-010/405-A
()
|
2905019000NRG23071120223003042
|
07/11/2022
|
LAKSHMI
|
2905019WL064666
|
LAKSHMI
|
00176
|
IDIB000P130
|
1025
|
1025
|
Processed
|
15/11/2022
|
|
015842222
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
NATRAMPALLI
|
TN-05-019-010-010/406-A
()
|
2905019000NRG23071120223003043
|
07/11/2022
|
VASANTHI
|
2905019WL064666
|
VASANTHI
|
00176
|
IDIB000P130
|
1025
|
1025
|
Processed
|
15/11/2022
|
|
015842222
|
|
VASANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
NATRAMPALLI
|
TN-05-019-010-010/411-A
()
|
2905019000NRG23071120223003045
|
07/11/2022
|
RASIKANNI
|
2905019WL064666
|
RASIKANNI
|
00176
|
IDIB000P130
|
1025
|
1025
|
Processed
|
15/11/2022
|
|
015842222
|
|
RASIKANNI
|
INDIAN BANK(607105)
|
|
18
|
NATRAMPALLI
|
TN-05-019-010-010/417-A
()
|
2905019000NRG23071120223003046
|
07/11/2022
|
VALARMATHI
|
2905019WL064666
|
VALARMATHI
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
15/11/2022
|
|
015842222
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
19
|
NATRAMPALLI
|
TN-05-019-010-010/432-A
()
|
2905019000NRG23071120223003048
|
07/11/2022
|
SUDHA
|
2905019WL064666
|
SUDHA
|
00176
|
IDIB000P130
|
1025
|
1025
|
Processed
|
15/11/2022
|
|
015842222
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
20
|
NATRAMPALLI
|
TN-05-019-010-010/436-A
()
|
2905019000NRG23071120223003049
|
07/11/2022
|
BHIRUNTHAVATHI
|
2905019WL064666
|
BHIRUNTHAVATHI
|
00176
|
IDIB000P130
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
BHIRUNTHAVATHI
|
BANK OF BARODA(606985)
|
|
21
|
NATRAMPALLI
|
TN-05-019-010-010/456-A
()
|
2905019000NRG23071120223003051
|
07/11/2022
|
LAKSHMI
|
2905019WL064666
|
LAKSHMI
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
15/11/2022
|
|
015842222
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
NATRAMPALLI
|
TN-05-019-010-010/469-A
()
|
2905019000NRG23071120223003055
|
07/11/2022
|
CHINNATHAI
|
2905019WL064666
|
CHINNATHAI
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
15/11/2022
|
|
015842222
|
|
CHINNATHAI
|
INDIAN BANK(607105)
|
|
23
|
NATRAMPALLI
|
TN-05-019-010-010/478-A
()
|
2905019000NRG23071120223003056
|
07/11/2022
|
VASANTHA
|
2905019WL064666
|
VASANTHA
|
00176
|
IDIB000P130
|
410
|
410
|
Processed
|
15/11/2022
|
|
015842222
|
|
VASANTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
NATRAMPALLI
|
TN-05-019-010-010/490-A
()
|
2905019000NRG23071120223003058
|
07/11/2022
|
VALLIYAMMAL
|
2905019WL064666
|
VALLIYAMMAL
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
15/11/2022
|
|
015842222
|
|
VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
25
|
NATRAMPALLI
|
TN-05-019-010-010/515-A
()
|
2905019000NRG23071120223003060
|
07/11/2022
|
RANI
|
2905019WL064666
|
RANI
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
15/11/2022
|
|
015842222
|
|
RANI
|
INDIAN BANK(607105)
|
|
26
|
NATRAMPALLI
|
TN-05-019-010-010/535-A
()
|
2905019000NRG23071120223003064
|
07/11/2022
|
LAKSHMI
|
2905019WL064666
|
LAKSHMI
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
15/11/2022
|
|
015842222
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
NATRAMPALLI
|
TN-05-019-010-010/596-A
()
|
2905019000NRG23071120223003067
|
07/11/2022
|
SALAMMAL
|
2905019WL064666
|
SALAMMAL
|
00176
|
IDIB000P130
|
1025
|
1025
|
Processed
|
15/11/2022
|
|
015842222
|
|
SALAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
NATRAMPALLI
|
TN-05-019-010-010/628-A
()
|
2905019000NRG23071120223003069
|
07/11/2022
|
LAKSHMI
|
2905019WL064666
|
LAKSHMI
|
00176
|
IDIB000P130
|
615
|
615
|
Processed
|
15/11/2022
|
|
015842222
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
NATRAMPALLI
|
TN-05-019-010-010/630-A
()
|
2905019000NRG23071120223003071
|
07/11/2022
|
MALLIGA
|
2905019WL064666
|
MALLIGA
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
15/11/2022
|
|
015842222
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
30
|
NATRAMPALLI
|
TN-05-019-010-010/650-A
()
|
2905019000NRG23071120223003074
|
07/11/2022
|
VASANTHA
|
2905019WL064666
|
VASANTHA
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
15/11/2022
|
|
015842222
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
31
|
NATRAMPALLI
|
TN-05-019-010-010/719-A
()
|
2905019000NRG23071120223003076
|
07/11/2022
|
LALITHA
|
2905019WL064666
|
LALITHA
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
15/11/2022
|
|
015842222
|
|
LALITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35511
|
35511
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35511
|
35511
|
|
|
|
|
|
|
|