|
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-05-019-009-001/857
()
|
2905019000NRG23250420220072271
|
25/04/2022
|
KALPANA
|
2905019WL002033
|
KALPANA
|
00176
|
IDIB000P130
|
630
|
630
|
Processed
|
12/05/2022
|
|
017520185
|
|
KALPANA
|
INDIAN BANK(607105)
|
|
2
|
NATRAMPALLI
|
TN-05-019-009-009/215-A
()
|
2905019000NRG23250420220072277
|
25/04/2022
|
SINGARI
|
2905019WL002033
|
SINGARI
|
00176
|
IDIB000P130
|
840
|
840
|
Processed
|
11/05/2022
|
|
017520185
|
|
SINGARI
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
NATRAMPALLI
|
TN-05-019-009-009/223-A
()
|
2905019000NRG23250420220072278
|
25/04/2022
|
KANAKKAMMAL
|
2905019WL002033
|
KANAKKAMMAL
|
00176
|
IDIB000P130
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520185
|
|
KANAKKAMMAL
|
INDIAN BANK(607105)
|
|
4
|
NATRAMPALLI
|
TN-05-019-009-009/378
()
|
2905019000NRG23250420220072279
|
25/04/2022
|
NAGARANI
|
2905019WL002033
|
NAGARANI
|
00176
|
IDIB000P130
|
840
|
840
|
Processed
|
11/05/2022
|
|
017520185
|
|
NAGARANI
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
NATRAMPALLI
|
TN-05-019-009-009/402-A
()
|
2905019000NRG23250420220072282
|
25/04/2022
|
KALARANI
|
2905019WL002033
|
KALARANI
|
00176
|
IDIB000P130
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520185
|
|
KALARANI
|
INDIAN BANK(607105)
|
|
6
|
NATRAMPALLI
|
TN-05-019-009-009/440-A
()
|
2905019000NRG23250420220072285
|
25/04/2022
|
KLALAIYARASI
|
2905019WL002033
|
KLALAIYARASI
|
00176
|
IDIB000P130
|
840
|
840
|
Processed
|
11/05/2022
|
|
017520185
|
|
KLALAIYARASI
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
NATRAMPALLI
|
TN-05-019-009-009/455-A
()
|
2905019000NRG23250420220072287
|
25/04/2022
|
RAJI
|
2905019WL002033
|
RAJI
|
00176
|
IDIB000P130
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520185
|
|
RAJI
|
INDIAN BANK(607105)
|
|
8
|
NATRAMPALLI
|
TN-05-019-009-009/456-A
()
|
2905019000NRG23250420220072289
|
25/04/2022
|
SANTHA
|
2905019WL002033
|
SANTHA
|
00176
|
IDIB000P130
|
630
|
630
|
Processed
|
11/05/2022
|
|
017520185
|
|
SANTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
NATRAMPALLI
|
TN-05-019-009-009/458-A
()
|
2905019000NRG23250420220072290
|
25/04/2022
|
KUPPAMMAL
|
2905019WL002033
|
KUPPAMMAL
|
00176
|
IDIB000P130
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520185
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
10
|
NATRAMPALLI
|
TN-05-019-009-009/476-A
()
|
2905019000NRG23250420220072291
|
25/04/2022
|
PARASAKTHI
|
2905019WL002033
|
PARASAKTHI
|
00176
|
IDIB000P130
|
840
|
840
|
Processed
|
11/05/2022
|
|
017520185
|
|
PARASAKTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
NATRAMPALLI
|
TN-05-019-009-009/755-A
()
|
2905019000NRG23250420220072294
|
25/04/2022
|
GOWRAMMAL
|
2905019WL002033
|
GOWRAMMAL
|
00176
|
IDIB000P130
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520185
|
|
GOWRAMMAL
|
INDIAN BANK(607105)
|
|
12
|
NATRAMPALLI
|
TN-05-019-009-009/770-A
()
|
2905019000NRG23250420220072295
|
25/04/2022
|
SIVAGAMI
|
2905019WL002033
|
SIVAGAMI
|
00176
|
IDIB000P130
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520185
|
|
SIVAGAMI
|
INDIAN BANK(607105)
|
|
13
|
NATRAMPALLI
|
TN-05-019-009-009/772
()
|
2905019000NRG23250420220072296
|
25/04/2022
|
SELVI
|
2905019WL002033
|
SELVI
|
00176
|
IDIB000P130
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520185
|
|
SELVI
|
INDIAN BANK(607105)
|
|
14
|
NATRAMPALLI
|
TN-05-019-009-021/849-A
()
|
2905019000NRG23250420220072305
|
25/04/2022
|
NAGAMMAL
|
2905019WL002033
|
NAGAMMAL
|
00176
|
IDIB000P130
|
630
|
630
|
Processed
|
11/05/2022
|
|
017520185
|
|
NAGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
NATRAMPALLI
|
TN-05-019-009-025/579-A
()
|
2905019000NRG23250420220072308
|
25/04/2022
|
VASANTHA
|
2905019WL002033
|
VASANTHA
|
00176
|
IDIB000P130
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520185
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
16
|
NATRAMPALLI
|
TN-05-019-009-025/767
()
|
2905019000NRG23250420220072309
|
25/04/2022
|
JAYASHEELA
|
2905019WL002033
|
JAYASHEELA
|
00176
|
IDIB000P130
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520185
|
|
JAYASHEELA
|
INDIAN BANK(607105)
|
|
17
|
NATRAMPALLI
|
TN-05-019-009-025/773
()
|
2905019000NRG23250420220072310
|
25/04/2022
|
AMULU
|
2905019WL002033
|
AMULU
|
00176
|
IDIB000P130
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520185
|
|
AMULU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13650
|
13650
|
|
|
|
|
|
|
|