|
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-05-019-021-001/845-A
()
|
2905019000NRG23161120223103220
|
16/11/2022
|
NAGARANI
|
2905019WL067573
|
NAGARANI
|
00176
|
IDIB000N080
|
1124
|
1124
|
Processed
|
23/11/2022
|
|
013800451
|
|
NAGARANI
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
NATRAMPALLI
|
TN-05-019-021-016/130
()
|
2905019000NRG23161120223103236
|
16/11/2022
|
MANIYAMMAL
|
2905019WL067573
|
MANIYAMMAL
|
00176
|
IDIB000N080
|
615
|
615
|
Processed
|
23/11/2022
|
|
013800451
|
|
MANIYAMMAL
|
INDIAN BANK(607105)
|
|
3
|
NATRAMPALLI
|
TN-05-019-021-018/848
()
|
2905019000NRG23161120223103240
|
16/11/2022
|
JOTHI
|
2905019WL067573
|
JOTHI
|
00176
|
IDIB000N080
|
615
|
615
|
Processed
|
23/11/2022
|
|
013800451
|
|
JOTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
NATRAMPALLI
|
TN-05-019-021-019/127
()
|
2905019000NRG23161120223103246
|
16/11/2022
|
BHARATHI
|
2905019WL067573
|
BHARATHI
|
00176
|
IDIB000N080
|
615
|
615
|
Processed
|
23/11/2022
|
|
013800451
|
|
BHARATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
NATRAMPALLI
|
TN-05-019-021-021/13-A
()
|
2905019000NRG23161120223103248
|
16/11/2022
|
SANTHA
|
2905019WL067573
|
SANTHA
|
00176
|
IDIB000N080
|
615
|
615
|
Processed
|
23/11/2022
|
|
013800451
|
|
SANTHA
|
INDIAN BANK(607105)
|
|
6
|
NATRAMPALLI
|
TN-05-019-021-021/146-A
()
|
2905019000NRG23161120223103249
|
16/11/2022
|
KESAVAN
|
2905019WL067573
|
KESAVAN
|
00176
|
IDIB000N080
|
615
|
615
|
Processed
|
23/11/2022
|
|
013800451
|
|
KESAVAN
|
INDIAN BANK(607105)
|
|
7
|
NATRAMPALLI
|
TN-05-019-021-021/183-A
()
|
2905019000NRG23161120223103250
|
16/11/2022
|
THAMARAI
|
2905019WL067573
|
THAMARAI
|
00176
|
IDIB000N080
|
615
|
615
|
Processed
|
23/11/2022
|
|
013800451
|
|
THAMARAI
|
INDIAN BANK(607105)
|
|
8
|
NATRAMPALLI
|
TN-05-019-021-021/256-A
()
|
2905019000NRG23161120223103253
|
16/11/2022
|
MUTTU
|
2905019WL067573
|
MUTTU
|
00176
|
IDIB000N080
|
615
|
615
|
Processed
|
23/11/2022
|
|
013800451
|
|
MUTTU
|
INDIAN BANK(607105)
|
|
9
|
NATRAMPALLI
|
TN-05-019-021-021/337-A
()
|
2905019000NRG23161120223103257
|
16/11/2022
|
RANI
|
2905019WL067573
|
RANI
|
00176
|
IDIB000N080
|
615
|
615
|
Processed
|
23/11/2022
|
|
013800451
|
|
RANI
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
NATRAMPALLI
|
TN-05-019-021-021/35-A
()
|
2905019000NRG23161120223103258
|
16/11/2022
|
IMMANUVEL
|
2905019WL067573
|
IMMANUVEL
|
00176
|
IDIB000N080
|
615
|
615
|
Processed
|
23/11/2022
|
|
013800451
|
|
IMMANUVEL
|
INDIAN BANK(607105)
|
|
11
|
NATRAMPALLI
|
TN-05-019-021-021/420-A
()
|
2905019000NRG23161120223103263
|
16/11/2022
|
SELVI
|
2905019WL067573
|
SELVI
|
00176
|
IDIB000N080
|
615
|
615
|
Processed
|
23/11/2022
|
|
013800451
|
|
SELVI
|
INDIAN BANK(607105)
|
|
12
|
NATRAMPALLI
|
TN-05-019-021-021/718-A
()
|
2905019000NRG23161120223103269
|
16/11/2022
|
CHANDRAN
|
2905019WL067573
|
CHANDRAN
|
00176
|
IDIB000N080
|
615
|
615
|
Processed
|
23/11/2022
|
|
013800451
|
|
CHANDRAN
|
INDIAN BANK(607105)
|
|
13
|
NATRAMPALLI
|
TN-05-019-021-021/832-A
()
|
2905019000NRG23161120223103272
|
16/11/2022
|
SATHIYA
|
2905019WL067573
|
SATHIYA
|
00176
|
IDIB000N080
|
615
|
615
|
Processed
|
23/11/2022
|
|
013800451
|
|
SATHIYA
|
INDIAN BANK(607105)
|
|
14
|
NATRAMPALLI
|
TN-05-019-021-021/905-A
()
|
2905019000NRG23161120223103273
|
16/11/2022
|
Kalyani
|
2905019WL067573
|
Kalyani
|
00176
|
IDIB000N080
|
615
|
615
|
Processed
|
23/11/2022
|
|
013800451
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
15
|
NATRAMPALLI
|
TN-05-019-021-021/938-A
()
|
2905019000NRG23161120223103274
|
16/11/2022
|
SANTHI
|
2905019WL067573
|
SANTHI
|
00176
|
IDIB000N080
|
615
|
615
|
Processed
|
23/11/2022
|
|
013800451
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
16
|
NATRAMPALLI
|
TN-05-019-021-021/950-A
()
|
2905019000NRG23161120223103276
|
16/11/2022
|
RANJITHAM
|
2905019WL067573
|
RANJITHAM
|
00176
|
IDIB000N080
|
615
|
615
|
Processed
|
23/11/2022
|
|
013800451
|
|
RANJITHAM
|
INDIAN BANK(607105)
|
|
17
|
NATRAMPALLI
|
TN-05-019-021-021/973-A
()
|
2905019000NRG23161120223103277
|
16/11/2022
|
Kasthuri
|
2905019WL067573
|
Kasthuri
|
00176
|
IDIB000N080
|
615
|
615
|
Processed
|
23/11/2022
|
|
013800451
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10964
|
10964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10964
|
10964
|
|
|
|
|
|
|
|