|
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-05-019-017-017/104-A
()
|
2905019000NRG23040720221545468
|
04/07/2022
|
SIVAGAMI
|
2905019WL025707
|
SIVAGAMI
|
00176
|
IDIB000P130
|
1055
|
1055
|
Processed
|
08/07/2022
|
|
017186171
|
|
SIVAGAMI
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
NATRAMPALLI
|
TN-05-019-017-017/106-A
()
|
2905019000NRG23040720221545470
|
04/07/2022
|
SELVI
|
2905019WL025707
|
SELVI
|
00176
|
IDIB000P130
|
1055
|
1055
|
Processed
|
08/07/2022
|
|
017186171
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
NATRAMPALLI
|
TN-05-019-017-017/112-A
()
|
2905019000NRG23040720221545472
|
04/07/2022
|
RANI
|
2905019WL025707
|
RANI
|
00176
|
IDIB000P130
|
1055
|
1055
|
Processed
|
08/07/2022
|
|
017186171
|
|
RANI
|
INDIAN BANK(607105)
|
|
4
|
NATRAMPALLI
|
TN-05-019-017-017/1228
()
|
2905019000NRG23040720221545727
|
04/07/2022
|
PADMA
|
2905019WL025714
|
PADMA
|
00176
|
IDIB000P130
|
1055
|
1055
|
Processed
|
08/07/2022
|
|
017186171
|
|
PADMA
|
INDIAN BANK(607105)
|
|
5
|
NATRAMPALLI
|
TN-05-019-017-017/242-A
()
|
2905019000NRG23040720221545730
|
04/07/2022
|
PADMASHINI
|
2905019WL025714
|
PADMASHINI
|
00176
|
IDIB000P130
|
1055
|
1055
|
Processed
|
08/07/2022
|
|
017186171
|
|
PADMASHINI
|
INDIAN BANK(607105)
|
|
6
|
NATRAMPALLI
|
TN-05-019-017-017/404-A
()
|
2905019000NRG23040720221545731
|
04/07/2022
|
MOLIKUCHI
|
2905019WL025714
|
MOLIKUCHI
|
00176
|
IDIB000P130
|
1055
|
1055
|
Processed
|
08/07/2022
|
|
017186171
|
|
MOLIKUCHI
|
INDIAN BANK(607105)
|
|
7
|
NATRAMPALLI
|
TN-05-019-017-017/56-A
()
|
2905019000NRG23040720221545477
|
04/07/2022
|
KANAGU
|
2905019WL025707
|
KANAGU
|
00176
|
IDIB000P130
|
1055
|
1055
|
Processed
|
08/07/2022
|
|
017186171
|
|
KANAGU
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
NATRAMPALLI
|
TN-05-019-017-017/574-A
()
|
2905019000NRG23040720221545041
|
04/07/2022
|
DEVAGI
|
2905019WL025693
|
DEVAGI
|
00176
|
IDIB000P130
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
DEVAGI
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
NATRAMPALLI
|
TN-05-019-017-017/59-A
()
|
2905019000NRG23040720221545478
|
04/07/2022
|
Veerammal
|
2905019WL025707
|
Veerammal
|
00176
|
IDIB000P130
|
1055
|
1055
|
Processed
|
08/07/2022
|
|
017186171
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
10
|
NATRAMPALLI
|
TN-05-019-017-017/851-A
()
|
2905019000NRG23040720221545735
|
04/07/2022
|
CHANDRAMATHI
|
2905019WL025714
|
CHANDRAMATHI
|
00176
|
IDIB000P130
|
1055
|
1055
|
Processed
|
08/07/2022
|
|
017186171
|
|
CHANDRAMATHI
|
INDIAN BANK(607105)
|
|
11
|
NATRAMPALLI
|
TN-05-019-017-017/950-A
()
|
2905019000NRG23040720221545042
|
04/07/2022
|
PREMA
|
2905019WL025693
|
PREMA
|
00176
|
IDIB000P130
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
PREMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12867
|
12867
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12867
|
12867
|
|
|
|
|
|
|
|