|
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-05-019-009-009/29
()
|
2905019000NRG23050920222361553
|
05/09/2022
|
RAJESHWARI
|
2905019WL047579
|
RAJESHWARI
|
00176
|
IDIB000P130
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
RAJESHWARI
|
INDIAN BANK(607105)
|
|
2
|
NATRAMPALLI
|
TN-05-019-009-009/29
()
|
2905019000NRG23050920222361552
|
05/09/2022
|
RAMASANDIRAN
|
2905019WL047579
|
RAMASANDIRAN
|
00176
|
IDIB000P130
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
RAMASANDIRAN
|
INDIAN BANK(607105)
|
|
3
|
NATRAMPALLI
|
TN-05-019-009-009/313-A
()
|
2905019000NRG23050920222361568
|
05/09/2022
|
RANI
|
2905019WL047580
|
RANI
|
00176
|
IDIB000P130
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
RANI
|
INDIAN BANK(607105)
|
|
4
|
NATRAMPALLI
|
TN-05-019-009-009/348-A
()
|
2905019000NRG23050920222361554
|
05/09/2022
|
VIJAYA
|
2905019WL047579
|
VIJAYA
|
00176
|
IDIB000P130
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857822
|
|
VIJAYA
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
NATRAMPALLI
|
TN-05-019-009-009/359-A
()
|
2905019000NRG23050920222361555
|
05/09/2022
|
MANJULA
|
2905019WL047579
|
MANJULA
|
00176
|
IDIB000P130
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857822
|
|
MANJULA
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
NATRAMPALLI
|
TN-05-019-009-009/440-A
()
|
2905019000NRG23050920222361556
|
05/09/2022
|
KLALAIYARASI
|
2905019WL047579
|
KLALAIYARASI
|
00176
|
IDIB000P130
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857822
|
|
KLALAIYARASI
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
NATRAMPALLI
|
TN-05-019-009-009/45
()
|
2905019000NRG23050920222361557
|
05/09/2022
|
KANAGAMMAL
|
2905019WL047579
|
KANAGAMMAL
|
00176
|
IDIB000P130
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
KANAGAMMAL
|
INDIAN BANK(607105)
|
|
8
|
NATRAMPALLI
|
TN-05-019-009-009/481-A
()
|
2905019000NRG23050920222361558
|
05/09/2022
|
KAMATCHI
|
2905019WL047579
|
KAMATCHI
|
00176
|
IDIB000P130
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
KAMATCHI
|
INDIAN BANK(607105)
|
|
9
|
NATRAMPALLI
|
TN-05-019-009-009/538-A
()
|
2905019000NRG23050920222361559
|
05/09/2022
|
MURUGAMMAL
|
2905019WL047579
|
MURUGAMMAL
|
00176
|
IDIB000P130
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857822
|
|
MURUGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
NATRAMPALLI
|
TN-05-019-009-009/611-A
()
|
2905019000NRG23050920222361560
|
05/09/2022
|
CHENNAMMAL
|
2905019WL047579
|
CHENNAMMAL
|
00176
|
IDIB000P130
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
CHENNAMMAL
|
INDIAN BANK(607105)
|
|
11
|
NATRAMPALLI
|
TN-05-019-009-009/65-A
()
|
2905019000NRG23050920222361561
|
05/09/2022
|
RAJAMMAL
|
2905019WL047579
|
RAJAMMAL
|
00176
|
IDIB000P130
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
12
|
NATRAMPALLI
|
TN-05-019-009-009/758-A
()
|
2905019000NRG23050920222361562
|
05/09/2022
|
RANI
|
2905019WL047579
|
RANI
|
00176
|
IDIB000P130
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
RANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|