|
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-05-019-017-002/1212-A
()
|
2905019000NRG23080820221983427
|
08/08/2022
|
CHITHRA
|
2905019WL037947
|
CHITHRA
|
00176
|
IDIB000P130
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910781
|
|
CHITHRA
|
INDIAN BANK(607105)
|
|
2
|
NATRAMPALLI
|
TN-05-019-017-017/1029-A
()
|
2905019000NRG23080820221983437
|
08/08/2022
|
SANTHI
|
2905019WL037947
|
SANTHI
|
00176
|
IDIB000P130
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910781
|
|
SANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
NATRAMPALLI
|
TN-05-019-017-017/1118-A
()
|
2905019000NRG23080820221983438
|
08/08/2022
|
RAJAMMAL
|
2905019WL037947
|
RAJAMMAL
|
00176
|
IDIB000P130
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910781
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
4
|
NATRAMPALLI
|
TN-05-019-017-017/1218-A
()
|
2905019000NRG23080820221983439
|
08/08/2022
|
MUNEESHWARI
|
2905019WL037947
|
MUNEESHWARI
|
00176
|
IDIB000P130
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
MUNEESHWARI
|
INDIAN BANK(607105)
|
|
5
|
NATRAMPALLI
|
TN-05-019-017-017/1221-A
()
|
2905019000NRG23080820221983440
|
08/08/2022
|
SIVAGAMI
|
2905019WL037947
|
SIVAGAMI
|
00176
|
IDIB000P130
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910781
|
|
SIVAGAMI
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
NATRAMPALLI
|
TN-05-019-017-017/1228
()
|
2905019000NRG23080820221983441
|
08/08/2022
|
PADMA
|
2905019WL037947
|
PADMA
|
00176
|
IDIB000P130
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910781
|
|
PADMA
|
INDIAN BANK(607105)
|
|
7
|
NATRAMPALLI
|
TN-05-019-017-017/180-A
()
|
2905019000NRG23080820221983445
|
08/08/2022
|
LAKSHMI
|
2905019WL037947
|
LAKSHMI
|
00176
|
IDIB000P130
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910781
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
8
|
NATRAMPALLI
|
TN-05-019-017-017/242-A
()
|
2905019000NRG23080820221983446
|
08/08/2022
|
PADMASHINI
|
2905019WL037947
|
PADMASHINI
|
00176
|
IDIB000P130
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910781
|
|
PADMASHINI
|
INDIAN BANK(607105)
|
|
9
|
NATRAMPALLI
|
TN-05-019-017-017/290-A
()
|
2905019000NRG23080820221983447
|
08/08/2022
|
VANITHA
|
2905019WL037947
|
VANITHA
|
00176
|
IDIB000P130
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910781
|
|
VANITHA
|
INDIAN BANK(607105)
|
|
10
|
NATRAMPALLI
|
TN-05-019-017-017/317-A
()
|
2905019000NRG23080820221983448
|
08/08/2022
|
KOGILA
|
2905019WL037947
|
KOGILA
|
00176
|
IDIB000P130
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910781
|
|
KOGILA
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
NATRAMPALLI
|
TN-05-019-017-017/382-A
()
|
2905019000NRG23080820221983449
|
08/08/2022
|
KAMATCHI
|
2905019WL037947
|
KAMATCHI
|
00176
|
IDIB000P130
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910781
|
|
KAMATCHI
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
NATRAMPALLI
|
TN-05-019-017-017/394-A
()
|
2905019000NRG23080820221983450
|
08/08/2022
|
KAVERI
|
2905019WL037947
|
KAVERI
|
00176
|
IDIB000P130
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910781
|
|
KAVERI
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
NATRAMPALLI
|
TN-05-019-017-017/404-A
()
|
2905019000NRG23080820221983451
|
08/08/2022
|
MOLIKUCHI
|
2905019WL037947
|
MOLIKUCHI
|
00176
|
IDIB000P130
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910781
|
|
MOLIKUCHI
|
INDIAN BANK(607105)
|
|
14
|
NATRAMPALLI
|
TN-05-019-017-017/596-A
()
|
2905019000NRG23080820221983453
|
08/08/2022
|
TAMILSELVI
|
2905019WL037947
|
TAMILSELVI
|
00176
|
IDIB000P130
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
TAMILSELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
NATRAMPALLI
|
TN-05-019-017-017/615-A
()
|
2905019000NRG23080820221983454
|
08/08/2022
|
THOTTAKKAL
|
2905019WL037947
|
THOTTAKKAL
|
00176
|
IDIB000P130
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910781
|
|
THOTTAKKAL
|
INDIAN BANK(607105)
|
|
16
|
NATRAMPALLI
|
TN-05-019-017-017/641-A
()
|
2905019000NRG23080820221983456
|
08/08/2022
|
RAMI
|
2905019WL037947
|
RAMI
|
00176
|
IDIB000P130
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910781
|
|
RAMI
|
INDIAN BANK(607105)
|
|
17
|
NATRAMPALLI
|
TN-05-019-017-017/683-A
()
|
2905019000NRG23080820221983458
|
08/08/2022
|
KUNDHIYAMMAL
|
2905019WL037947
|
KUNDHIYAMMAL
|
00176
|
IDIB000P130
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
KUNDHIYAMMAL
|
INDIAN BANK(607105)
|
|
18
|
NATRAMPALLI
|
TN-05-019-017-017/703-A
()
|
2905019000NRG23080820221983459
|
08/08/2022
|
SAMUNDEESHWARI
|
2905019WL037947
|
SAMUNDEESHWARI
|
00176
|
IDIB000P130
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910781
|
|
SAMUNDEESHWARI
|
INDIAN BANK(607105)
|
|
19
|
NATRAMPALLI
|
TN-05-019-017-017/765-A
()
|
2905019000NRG23080820221983460
|
08/08/2022
|
VASANTHI
|
2905019WL037947
|
VASANTHI
|
00176
|
IDIB000P130
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910781
|
|
VASANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
NATRAMPALLI
|
TN-05-019-017-017/851-A
()
|
2905019000NRG23080820221983461
|
08/08/2022
|
CHANDRAMATHI
|
2905019WL037947
|
CHANDRAMATHI
|
00176
|
IDIB000P130
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910781
|
|
CHANDRAMATHI
|
INDIAN BANK(607105)
|
|
21
|
NATRAMPALLI
|
TN-05-019-017-017/934-A
()
|
2905019000NRG23080820221983463
|
08/08/2022
|
PERUMA
|
2905019WL037947
|
PERUMA
|
00176
|
IDIB000P130
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910781
|
|
PERUMA
|
INDIAN BANK(607105)
|
|
22
|
NATRAMPALLI
|
TN-05-019-017-017/967-A
()
|
2905019000NRG23080820221983464
|
08/08/2022
|
MALLIGA
|
2905019WL037947
|
MALLIGA
|
00176
|
IDIB000P130
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910781
|
|
MALLIGA
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
NATRAMPALLI
|
TN-05-019-017-017/974-A
()
|
2905019000NRG23080820221983465
|
08/08/2022
|
SELVA
|
2905019WL037947
|
SELVA
|
00176
|
IDIB000P130
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
SELVA
|
INDIAN BANK(607105)
|
|
24
|
NATRAMPALLI
|
TN-05-019-017-017/979-A
()
|
2905019000NRG23080820221983467
|
08/08/2022
|
CHANDRA
|
2905019WL037947
|
CHANDRA
|
00176
|
IDIB000P130
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910781
|
|
CHANDRA
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
NATRAMPALLI
|
TN-05-019-017-017/984-A
()
|
2905019000NRG23080820221983468
|
08/08/2022
|
KAMSALA
|
2905019WL037947
|
KAMSALA
|
00176
|
IDIB000P130
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910781
|
|
KAMSALA
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
NATRAMPALLI
|
TN-05-019-017-019/1213-A
()
|
2905019000NRG23080820221983470
|
08/08/2022
|
THANJAMMAL
|
2905019WL037947
|
THANJAMMAL
|
00176
|
IDIB000P130
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
THANJAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29610
|
29610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29610
|
29610
|
|
|
|
|
|
|
|