|
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-05-019-010-010/1-A
()
|
2905019000NRG23200620221351023
|
20/06/2022
|
SARADHA
|
2905019WL019907
|
SARADHA
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596888
|
|
SARADHA
|
INDIAN BANK(607105)
|
|
2
|
NATRAMPALLI
|
TN-05-019-010-010/11-A
()
|
2905019000NRG23200620221351024
|
20/06/2022
|
PACHALAI
|
2905019WL019907
|
PACHALAI
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596888
|
|
PACHALAI
|
INDIAN BANK(607105)
|
|
3
|
NATRAMPALLI
|
TN-05-019-010-010/15-A
()
|
2905019000NRG23200620221351025
|
20/06/2022
|
BHARATHI
|
2905019WL019907
|
BHARATHI
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596888
|
|
BHARATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
NATRAMPALLI
|
TN-05-019-010-010/156-A
()
|
2905019000NRG23200620221351026
|
20/06/2022
|
SEETHARANI
|
2905019WL019907
|
SEETHARANI
|
00176
|
IDIB000P130
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596888
|
|
SEETHARANI
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
NATRAMPALLI
|
TN-05-019-010-010/251-A
()
|
2905019000NRG23200620221351027
|
20/06/2022
|
THILAGAVATHI
|
2905019WL019907
|
THILAGAVATHI
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596888
|
|
THILAGAVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
NATRAMPALLI
|
TN-05-019-010-010/304-A
()
|
2905019000NRG23200620221351028
|
20/06/2022
|
AMUDHA
|
2905019WL019907
|
AMUDHA
|
00176
|
IDIB000P130
|
615
|
615
|
Processed
|
25/06/2022
|
|
009596888
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
7
|
NATRAMPALLI
|
TN-05-019-010-010/306-A
()
|
2905019000NRG23200620221351030
|
20/06/2022
|
PAUNAMMAL
|
2905019WL019907
|
PAUNAMMAL
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596888
|
|
PAUNAMMAL
|
INDIAN BANK(607105)
|
|
8
|
NATRAMPALLI
|
TN-05-019-010-010/320-A
()
|
2905019000NRG23200620221351031
|
20/06/2022
|
SAROJA
|
2905019WL019907
|
SAROJA
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596888
|
|
SAROJA
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
NATRAMPALLI
|
TN-05-019-010-010/321-A
()
|
2905019000NRG23200620221351032
|
20/06/2022
|
SHANTHI
|
2905019WL019907
|
SHANTHI
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596888
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
10
|
NATRAMPALLI
|
TN-05-019-010-010/342-A
()
|
2905019000NRG23200620221351035
|
20/06/2022
|
SELVI
|
2905019WL019907
|
SELVI
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596888
|
|
SELVI
|
INDIAN BANK(607105)
|
|
11
|
NATRAMPALLI
|
TN-05-019-010-010/343-A
()
|
2905019000NRG23200620221351036
|
20/06/2022
|
CHITRA
|
2905019WL019907
|
CHITRA
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596888
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
12
|
NATRAMPALLI
|
TN-05-019-010-010/346-A
()
|
2905019000NRG23200620221351037
|
20/06/2022
|
ANNAPURANI
|
2905019WL019907
|
ANNAPURANI
|
00176
|
IDIB000P130
|
615
|
615
|
Processed
|
25/06/2022
|
|
009596888
|
|
ANNAPURANI
|
INDIAN BANK(607105)
|
|
13
|
NATRAMPALLI
|
TN-05-019-010-010/346-A
()
|
2905019000NRG23200620221351038
|
20/06/2022
|
MUNIYAMMAL
|
2905019WL019907
|
MUNIYAMMAL
|
00176
|
IDIB000P130
|
1025
|
1025
|
Processed
|
25/06/2022
|
|
009596888
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
14
|
NATRAMPALLI
|
TN-05-019-010-010/374-A
()
|
2905019000NRG23200620221351039
|
20/06/2022
|
KASIYAMMAL
|
2905019WL019907
|
KASIYAMMAL
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596888
|
|
KASIYAMMAL
|
INDIAN BANK(607105)
|
|
15
|
NATRAMPALLI
|
TN-05-019-010-010/378-A
()
|
2905019000NRG23200620221351040
|
20/06/2022
|
CHINNATHAI
|
2905019WL019907
|
CHINNATHAI
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596888
|
|
CHINNATHAI
|
INDIAN BANK(607105)
|
|
16
|
NATRAMPALLI
|
TN-05-019-010-010/425-A
()
|
2905019000NRG23200620221351041
|
20/06/2022
|
GOVINDHAMMAL
|
2905019WL019907
|
GOVINDHAMMAL
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596888
|
|
GOVINDHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
NATRAMPALLI
|
TN-05-019-010-010/427-A
()
|
2905019000NRG23200620221351042
|
20/06/2022
|
CHINNATHAI
|
2905019WL019907
|
CHINNATHAI
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596888
|
|
CHINNATHAI
|
INDIAN BANK(607105)
|
|
18
|
NATRAMPALLI
|
TN-05-019-010-010/470-A
()
|
2905019000NRG23200620221351043
|
20/06/2022
|
KUTTIYAMMAL
|
2905019WL019907
|
KUTTIYAMMAL
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596888
|
|
KUTTIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
NATRAMPALLI
|
TN-05-019-010-010/58-A
()
|
2905019000NRG23200620221351048
|
20/06/2022
|
KAVITHA
|
2905019WL019907
|
KAVITHA
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596888
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
20
|
NATRAMPALLI
|
TN-05-019-010-010/601-A
()
|
2905019000NRG23200620221351049
|
20/06/2022
|
CHINNATHAI
|
2905019WL019907
|
CHINNATHAI
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596888
|
|
CHINNATHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
NATRAMPALLI
|
TN-05-019-010-010/677-A
()
|
2905019000NRG23200620221351050
|
20/06/2022
|
INDHARANI
|
2905019WL019907
|
INDHARANI
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596888
|
|
INDHARANI
|
INDIAN BANK(607105)
|
|
22
|
NATRAMPALLI
|
TN-05-019-010-010/714-A
()
|
2905019000NRG23200620221351051
|
20/06/2022
|
RANI
|
2905019WL019907
|
RANI
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596888
|
|
RANI
|
INDIAN BANK(607105)
|
|
23
|
NATRAMPALLI
|
TN-05-019-010-010/717-A
()
|
2905019000NRG23200620221351052
|
20/06/2022
|
USHA
|
2905019WL019907
|
USHA
|
00176
|
IDIB000P130
|
1025
|
1025
|
Processed
|
25/06/2022
|
|
009596888
|
|
USHA
|
INDIAN BANK(607105)
|
|
24
|
NATRAMPALLI
|
TN-05-019-010-010/9-A
()
|
2905019000NRG23200620221351053
|
20/06/2022
|
SARASWATHI
|
2905019WL019907
|
SARASWATHI
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596888
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
25
|
NATRAMPALLI
|
TN-05-019-010-014/100
()
|
2905019000NRG23200620221351054
|
20/06/2022
|
GOURAMMAL
|
2905019WL019907
|
GOURAMMAL
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596888
|
|
GOURAMMAL
|
INDIAN BANK(607105)
|
|
26
|
NATRAMPALLI
|
TN-05-019-010-014/299
()
|
2905019000NRG23200620221351055
|
20/06/2022
|
SAROJA
|
2905019WL019907
|
SAROJA
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596888
|
|
SAROJA
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
NATRAMPALLI
|
TN-05-019-010-014/424-A
()
|
2905019000NRG23200620221351058
|
20/06/2022
|
MAITHILI
|
2905019WL019907
|
MAITHILI
|
00176
|
IDIB000P130
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596888
|
|
MAITHILI
|
INDIAN BANK(607105)
|
|
28
|
NATRAMPALLI
|
TN-05-019-010-014/607
()
|
2905019000NRG23200620221351062
|
20/06/2022
|
RANI
|
2905019WL019907
|
RANI
|
00176
|
IDIB000P130
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596888
|
|
RANI
|
INDIAN BANK(607105)
|
|
29
|
NATRAMPALLI
|
TN-05-019-010-014/613
()
|
2905019000NRG23200620221351063
|
20/06/2022
|
LAKSHMI
|
2905019WL019907
|
LAKSHMI
|
00176
|
IDIB000P130
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596888
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35854
|
35854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35854
|
35854
|
|
|
|
|
|
|
|