|
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-05-019-021-009/855-A
()
|
2905019000NRG23100520220191027
|
10/05/2022
|
SATHIYA
|
2905019WL004821
|
SATHIYA
|
00176
|
IDIB000N080
|
1405
|
1405
|
Processed
|
18/05/2022
|
|
007105287
|
|
SATHIYA
|
INDIAN BANK(607105)
|
|
2
|
NATRAMPALLI
|
TN-05-019-021-016/130
()
|
2905019000NRG23100520220191030
|
10/05/2022
|
MANIYAMMAL
|
2905019WL004821
|
MANIYAMMAL
|
00176
|
IDIB000N080
|
1040
|
1040
|
Processed
|
18/05/2022
|
|
007105287
|
|
MANIYAMMAL
|
INDIAN BANK(607105)
|
|
3
|
NATRAMPALLI
|
TN-05-019-021-021/106-A
()
|
2905019000NRG23100520220191037
|
10/05/2022
|
CHINNATHAI
|
2905019WL004821
|
CHINNATHAI
|
00176
|
IDIB000N080
|
832
|
832
|
Processed
|
18/05/2022
|
|
007105287
|
|
CHINNATHAI
|
INDIAN BANK(607105)
|
|
4
|
NATRAMPALLI
|
TN-05-019-021-021/146-A
()
|
2905019000NRG23100520220191039
|
10/05/2022
|
KESAVAN
|
2905019WL004821
|
KESAVAN
|
00176
|
IDIB000N080
|
1040
|
1040
|
Processed
|
18/05/2022
|
|
007105287
|
|
KESAVAN
|
INDIAN BANK(607105)
|
|
5
|
NATRAMPALLI
|
TN-05-019-021-021/248-A
()
|
2905019000NRG23100520220191041
|
10/05/2022
|
LAKSHMI
|
2905019WL004821
|
LAKSHMI
|
00176
|
IDIB000N080
|
1040
|
1040
|
Processed
|
18/05/2022
|
|
007105287
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
6
|
NATRAMPALLI
|
TN-05-019-021-021/256-A
()
|
2905019000NRG23100520220191042
|
10/05/2022
|
MUTTU
|
2905019WL004821
|
MUTTU
|
00176
|
IDIB000N080
|
1040
|
1040
|
Processed
|
18/05/2022
|
|
007105287
|
|
MUTTU
|
INDIAN BANK(607105)
|
|
7
|
NATRAMPALLI
|
TN-05-019-021-021/283-A
()
|
2905019000NRG23100520220191044
|
10/05/2022
|
KALA
|
2905019WL004821
|
KALA
|
00176
|
IDIB000N080
|
1040
|
1040
|
Processed
|
18/05/2022
|
|
007105287
|
|
KALA
|
INDIAN BANK(607105)
|
|
8
|
NATRAMPALLI
|
TN-05-019-021-021/35-A
()
|
2905019000NRG23100520220191047
|
10/05/2022
|
IMMANUVEL
|
2905019WL004821
|
IMMANUVEL
|
00176
|
IDIB000N080
|
1405
|
1405
|
Processed
|
18/05/2022
|
|
007105287
|
|
IMMANUVEL
|
INDIAN BANK(607105)
|
|
9
|
NATRAMPALLI
|
TN-05-019-021-021/381-A
()
|
2905019000NRG23100520220191050
|
10/05/2022
|
KALAISELVI
|
2905019WL004821
|
KALAISELVI
|
00176
|
IDIB000N080
|
1040
|
1040
|
Processed
|
18/05/2022
|
|
007105287
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
10
|
NATRAMPALLI
|
TN-05-019-021-021/718-A
()
|
2905019000NRG23100520220191056
|
10/05/2022
|
CHANDRAN
|
2905019WL004821
|
CHANDRAN
|
00176
|
IDIB000N080
|
1040
|
1040
|
Processed
|
18/05/2022
|
|
007105287
|
|
CHANDRAN
|
INDIAN BANK(607105)
|
|
11
|
NATRAMPALLI
|
TN-05-019-021-021/75-A
()
|
2905019000NRG23100520220191057
|
10/05/2022
|
K DEVI
|
2905019WL004821
|
K DEVI
|
00176
|
IDIB000N080
|
1040
|
1040
|
Processed
|
18/05/2022
|
|
007105287
|
|
K DEVI
|
UNION BANK OF INDIA(508500)
|
|
12
|
NATRAMPALLI
|
TN-05-019-021-021/82-A
()
|
2905019000NRG23100520220191058
|
10/05/2022
|
SASIKALA
|
2905019WL004821
|
SASIKALA
|
00176
|
IDIB000N080
|
1040
|
1040
|
Processed
|
18/05/2022
|
|
007105287
|
|
SASIKALA
|
UNION BANK OF INDIA(508500)
|
|
13
|
NATRAMPALLI
|
TN-05-019-021-021/905-A
()
|
2905019000NRG23100520220191060
|
10/05/2022
|
Kalyani
|
2905019WL004821
|
Kalyani
|
00176
|
IDIB000N080
|
1040
|
1040
|
Processed
|
18/05/2022
|
|
007105287
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
14
|
NATRAMPALLI
|
TN-05-019-021-021/950-A
()
|
2905019000NRG23100520220191061
|
10/05/2022
|
RANJITHAM
|
2905019WL004821
|
RANJITHAM
|
00176
|
IDIB000N080
|
1040
|
1040
|
Processed
|
18/05/2022
|
|
007105287
|
|
RANJITHAM
|
INDIAN BANK(607105)
|
|
15
|
NATRAMPALLI
|
TN-05-019-021-021/960-A
()
|
2905019000NRG23100520220191062
|
10/05/2022
|
PERIYAPAPPA
|
2905019WL004821
|
PERIYAPAPPA
|
00176
|
IDIB000N080
|
1040
|
1040
|
Processed
|
18/05/2022
|
|
007105287
|
|
PERIYAPAPPA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16122
|
16122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16122
|
16122
|
|
|
|
|
|
|
|