|
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-05-019-017-002/1187-A
()
|
2905019000NRG23290820222263070
|
02/09/2022
|
BHARATHI
|
2905019WL045098
|
BHARATHI
|
00176
|
IDIB000P130
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858247
|
|
BHARATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
NATRAMPALLI
|
TN-05-019-017-002/126-A
()
|
2905019000NRG23290820222263071
|
02/09/2022
|
CHELLAMMAL
|
2905019WL045098
|
CHELLAMMAL
|
00176
|
IDIB000P130
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858247
|
|
CHELLAMMAL
|
INDIAN BANK(607105)
|
|
3
|
NATRAMPALLI
|
TN-05-019-017-002/988-A
()
|
2905019000NRG23290820222263042
|
02/09/2022
|
CHINNAPAPPA
|
2905019WL045097
|
CHINNAPAPPA
|
00176
|
IDIB000P130
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858247
|
|
CHINNAPAPPA
|
INDIAN BANK(607105)
|
|
4
|
NATRAMPALLI
|
TN-05-019-017-009/1122-A
()
|
2905019000NRG23290820222263072
|
02/09/2022
|
KASTHURI
|
2905019WL045098
|
KASTHURI
|
00176
|
IDIB000P130
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858247
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
5
|
NATRAMPALLI
|
TN-05-019-017-009/1269-A
()
|
2905019000NRG23290820222263074
|
02/09/2022
|
SUMATHI
|
2905019WL045098
|
SUMATHI
|
00176
|
IDIB000P130
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858247
|
|
SUMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
NATRAMPALLI
|
TN-05-019-017-015/1215
()
|
2905019000NRG23290820222263044
|
02/09/2022
|
MENAGA
|
2905019WL045097
|
MENAGA
|
00176
|
IDIB000P130
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858247
|
|
MENAGA
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
NATRAMPALLI
|
TN-05-019-017-017/1037-A
()
|
2905019000NRG23290820222263050
|
02/09/2022
|
LATHA
|
2905019WL045097
|
LATHA
|
00176
|
IDIB000P130
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858247
|
|
LATHA
|
INDIAN BANK(607105)
|
|
8
|
NATRAMPALLI
|
TN-05-019-017-017/104-A
()
|
2905019000NRG23290820222262949
|
02/09/2022
|
SIVAGAMI
|
2905019WL045095
|
SIVAGAMI
|
00176
|
IDIB000P130
|
1010
|
1010
|
Processed
|
14/10/2022
|
|
035858247
|
|
SIVAGAMI
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
NATRAMPALLI
|
TN-05-019-017-017/1044
()
|
2905019000NRG23290820222263075
|
02/09/2022
|
PUSHPA
|
2905019WL045098
|
PUSHPA
|
00176
|
IDIB000P130
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858247
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
10
|
NATRAMPALLI
|
TN-05-019-017-017/106-A
()
|
2905019000NRG23290820222262952
|
02/09/2022
|
SELVI
|
2905019WL045095
|
SELVI
|
00176
|
IDIB000P130
|
1010
|
1010
|
Processed
|
14/10/2022
|
|
035858247
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
NATRAMPALLI
|
TN-05-019-017-017/1110-A
()
|
2905019000NRG23290820222263051
|
02/09/2022
|
SAROJA
|
2905019WL045097
|
SAROJA
|
00176
|
IDIB000P130
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858247
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
12
|
NATRAMPALLI
|
TN-05-019-017-017/1118-A
()
|
2905019000NRG23290820222263052
|
02/09/2022
|
RAJAMMAL
|
2905019WL045097
|
RAJAMMAL
|
00176
|
IDIB000P130
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858247
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
13
|
NATRAMPALLI
|
TN-05-019-017-017/112-A
()
|
2905019000NRG23290820222262953
|
02/09/2022
|
RANI
|
2905019WL045095
|
RANI
|
00176
|
IDIB000P130
|
1010
|
1010
|
Processed
|
15/10/2022
|
|
035858247
|
|
RANI
|
INDIAN BANK(607105)
|
|
14
|
NATRAMPALLI
|
TN-05-019-017-017/23-A
()
|
2905019000NRG23290820222263076
|
02/09/2022
|
KRISHNAVENI
|
2905019WL045098
|
KRISHNAVENI
|
00176
|
IDIB000P130
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858247
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
15
|
NATRAMPALLI
|
TN-05-019-017-017/25-A
()
|
2905019000NRG23290820222263078
|
02/09/2022
|
KALAISELVI
|
2905019WL045098
|
KALAISELVI
|
00176
|
IDIB000P130
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858247
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
16
|
NATRAMPALLI
|
TN-05-019-017-017/25-A
()
|
2905019000NRG23290820222263077
|
02/09/2022
|
MASILAMANI
|
2905019WL045098
|
MASILAMANI
|
00176
|
IDIB000P130
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858247
|
|
MASILAMANI
|
INDIAN BANK(607105)
|
|
17
|
NATRAMPALLI
|
TN-05-019-017-017/287-A
()
|
2905019000NRG23290820222263054
|
02/09/2022
|
AMSA
|
2905019WL045097
|
AMSA
|
00176
|
IDIB000P130
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858247
|
|
AMSA
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
NATRAMPALLI
|
TN-05-019-017-017/289-A
()
|
2905019000NRG23290820222263055
|
02/09/2022
|
DHANALAKSHMI
|
2905019WL045097
|
DHANALAKSHMI
|
00176
|
IDIB000P130
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858247
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
19
|
NATRAMPALLI
|
TN-05-019-017-017/290-A
()
|
2905019000NRG23290820222263056
|
02/09/2022
|
VANITHA
|
2905019WL045097
|
VANITHA
|
00176
|
IDIB000P130
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858247
|
|
VANITHA
|
INDIAN BANK(607105)
|
|
20
|
NATRAMPALLI
|
TN-05-019-017-017/328-A
()
|
2905019000NRG23290820222263057
|
02/09/2022
|
MALLIGA
|
2905019WL045097
|
MALLIGA
|
00176
|
IDIB000P130
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858247
|
|
MALLIGA
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
NATRAMPALLI
|
TN-05-019-017-017/346-A
()
|
2905019000NRG23290820222263058
|
02/09/2022
|
KUDIYAKKAL
|
2905019WL045097
|
KUDIYAKKAL
|
00176
|
IDIB000P130
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858247
|
|
KUDIYAKKAL
|
INDIAN BANK(607105)
|
|
22
|
NATRAMPALLI
|
TN-05-019-017-017/358-A
()
|
2905019000NRG23290820222263059
|
02/09/2022
|
KAVITHA
|
2905019WL045097
|
KAVITHA
|
00176
|
IDIB000P130
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858247
|
|
KAVITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
NATRAMPALLI
|
TN-05-019-017-017/394-A
()
|
2905019000NRG23290820222263060
|
02/09/2022
|
KAVERI
|
2905019WL045097
|
KAVERI
|
00176
|
IDIB000P130
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858247
|
|
KAVERI
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
NATRAMPALLI
|
TN-05-019-017-017/662-A
()
|
2905019000NRG23290820222263061
|
02/09/2022
|
MAGARANI
|
2905019WL045097
|
MAGARANI
|
00176
|
IDIB000P130
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858247
|
|
MAGARANI
|
INDIAN BANK(607105)
|
|
25
|
NATRAMPALLI
|
TN-05-019-017-017/703-A
()
|
2905019000NRG23290820222263062
|
02/09/2022
|
SAMUNDEESHWARI
|
2905019WL045097
|
SAMUNDEESHWARI
|
00176
|
IDIB000P130
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858247
|
|
SAMUNDEESHWARI
|
INDIAN BANK(607105)
|
|
26
|
NATRAMPALLI
|
TN-05-019-017-017/761-A
()
|
2905019000NRG23290820222263063
|
02/09/2022
|
KUNNIYAMMAL
|
2905019WL045097
|
KUNNIYAMMAL
|
00176
|
IDIB000P130
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858247
|
|
KUNNIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
NATRAMPALLI
|
TN-05-019-017-017/894-A
()
|
2905019000NRG23290820222263064
|
02/09/2022
|
SHANMUGAM
|
2905019WL045097
|
SHANMUGAM
|
00176
|
IDIB000P130
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858247
|
|
SHANMUGAM
|
INDIAN BANK(607105)
|
|
28
|
NATRAMPALLI
|
TN-05-019-017-017/960-A
()
|
2905019000NRG23290820222263065
|
02/09/2022
|
JAYALAKSHMI
|
2905019WL045097
|
JAYALAKSHMI
|
00176
|
IDIB000P130
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858247
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
29
|
NATRAMPALLI
|
TN-05-019-017-017/989-A
()
|
2905019000NRG23290820222263066
|
02/09/2022
|
PACHAIYAMMAL
|
2905019WL045097
|
PACHAIYAMMAL
|
00176
|
IDIB000P130
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858247
|
|
PACHAIYAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39560
|
39560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39560
|
39560
|
|
|
|
|
|
|
|