|
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-05-019-006-006/1038-A
()
|
2905019000NRG23200620221351980
|
20/06/2022
|
SAILA
|
2905019WL019938
|
SAILA
|
00176
|
IDIB000N080
|
1248
|
1248
|
Processed
|
25/06/2022
|
|
009596888
|
|
SAILA
|
INDIAN BANK(607105)
|
|
2
|
NATRAMPALLI
|
TN-05-019-006-006/1060-A
()
|
2905019000NRG23200620221351981
|
20/06/2022
|
KARIPAPPA
|
2905019WL019938
|
KARIPAPPA
|
00176
|
IDIB000N080
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
009596888
|
|
KARIPAPPA
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
NATRAMPALLI
|
TN-05-019-006-006/1188
()
|
2905019000NRG23200620221351984
|
20/06/2022
|
ESWARI
|
2905019WL019938
|
ESWARI
|
00176
|
IDIB000N080
|
1248
|
1248
|
Processed
|
25/06/2022
|
|
009596888
|
|
ESWARI
|
INDIAN BANK(607105)
|
|
4
|
NATRAMPALLI
|
TN-05-019-006-006/439-A
()
|
2905019000NRG23200620221351726
|
20/06/2022
|
SARATHA
|
2905019WL019928
|
SARATHA
|
00176
|
IDIB000N080
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596888
|
|
SARATHA
|
INDIAN BANK(607105)
|
|
5
|
NATRAMPALLI
|
TN-05-019-006-006/440-A
()
|
2905019000NRG23200620221351727
|
20/06/2022
|
VIJAYA
|
2905019WL019928
|
VIJAYA
|
00176
|
IDIB000N080
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596888
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
6
|
NATRAMPALLI
|
TN-05-019-006-006/48-A
()
|
2905019000NRG23200620221351986
|
20/06/2022
|
SARITHA
|
2905019WL019938
|
SARITHA
|
00176
|
IDIB000N080
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596888
|
|
SARITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
NATRAMPALLI
|
TN-05-019-006-006/501-A
()
|
2905019000NRG23200620221351987
|
20/06/2022
|
RAJAMMAL
|
2905019WL019938
|
RAJAMMAL
|
00176
|
IDIB000N080
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
009596888
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
8
|
NATRAMPALLI
|
TN-05-019-006-006/504-A
()
|
2905019000NRG23200620221351988
|
20/06/2022
|
SANTHA
|
2905019WL019938
|
SANTHA
|
00176
|
IDIB000N080
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
009596888
|
|
SANTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
NATRAMPALLI
|
TN-05-019-006-006/515-A
()
|
2905019000NRG23200620221351989
|
20/06/2022
|
RADHA
|
2905019WL019938
|
RADHA
|
00176
|
IDIB000N080
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
009596888
|
|
RADHA
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
NATRAMPALLI
|
TN-05-019-006-006/516-A
()
|
2905019000NRG23200620221351990
|
20/06/2022
|
SELVI
|
2905019WL019938
|
SELVI
|
00176
|
IDIB000N080
|
1248
|
1248
|
Processed
|
25/06/2022
|
|
009596888
|
|
SELVI
|
INDIAN BANK(607105)
|
|
11
|
NATRAMPALLI
|
TN-05-019-006-006/519-A
()
|
2905019000NRG23200620221351991
|
20/06/2022
|
PRIYA
|
2905019WL019938
|
PRIYA
|
00176
|
IDIB000N080
|
832
|
832
|
Processed
|
25/06/2022
|
|
009596888
|
|
PRIYA
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
NATRAMPALLI
|
TN-05-019-006-006/522-A
()
|
2905019000NRG23200620221351752
|
20/06/2022
|
SIYAMALA
|
2905019WL019931
|
SIYAMALA
|
00176
|
IDIB000N080
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596888
|
|
SIYAMALA
|
INDIAN BANK(607105)
|
|
13
|
NATRAMPALLI
|
TN-05-019-006-006/766-A
()
|
2905019000NRG23200620221351753
|
20/06/2022
|
RANI
|
2905019WL019931
|
RANI
|
00176
|
IDIB000N080
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596888
|
|
RANI
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
NATRAMPALLI
|
TN-05-019-006-006/775-A
()
|
2905019000NRG23200620221351728
|
20/06/2022
|
VIJAYA
|
2905019WL019928
|
VIJAYA
|
00176
|
IDIB000N080
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596888
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
15
|
NATRAMPALLI
|
TN-05-019-006-006/798-A
()
|
2905019000NRG23200620221351993
|
20/06/2022
|
SUNDARI
|
2905019WL019938
|
SUNDARI
|
00176
|
IDIB000N080
|
1248
|
1248
|
Processed
|
25/06/2022
|
|
009596888
|
|
SUNDARI
|
INDIAN BANK(607105)
|
|
16
|
NATRAMPALLI
|
TN-05-019-006-006/800-A
()
|
2905019000NRG23200620221351994
|
20/06/2022
|
RAJAMMAL
|
2905019WL019938
|
RAJAMMAL
|
00176
|
IDIB000N080
|
1248
|
1248
|
Processed
|
25/06/2022
|
|
009596888
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
17
|
NATRAMPALLI
|
TN-05-019-006-006/803-A
()
|
2905019000NRG23200620221351995
|
20/06/2022
|
CHITTHI
|
2905019WL019938
|
CHITTHI
|
00176
|
IDIB000N080
|
832
|
832
|
Processed
|
25/06/2022
|
|
009596888
|
|
CHITTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
NATRAMPALLI
|
TN-05-019-006-006/805-A
()
|
2905019000NRG23200620221351996
|
20/06/2022
|
VALLIYAMMAL
|
2905019WL019938
|
VALLIYAMMAL
|
00176
|
IDIB000N080
|
1248
|
1248
|
Processed
|
25/06/2022
|
|
009596888
|
|
VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
19
|
NATRAMPALLI
|
TN-05-019-006-006/820-A
()
|
2905019000NRG23200620221351997
|
20/06/2022
|
RAJESWARI
|
2905019WL019938
|
RAJESWARI
|
00176
|
IDIB000N080
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
009596888
|
|
RAJESWARI
|
CANARA BANK(508532)
|
|
20
|
NATRAMPALLI
|
TN-05-019-006-006/888-A
()
|
2905019000NRG23200620221351998
|
20/06/2022
|
BHARATHI
|
2905019WL019938
|
BHARATHI
|
00176
|
IDIB000N080
|
1248
|
1248
|
Processed
|
25/06/2022
|
|
009596888
|
|
BHARATHI
|
INDIAN BANK(607105)
|
|
21
|
NATRAMPALLI
|
TN-05-019-006-006/912-A
()
|
2905019000NRG23200620221351999
|
20/06/2022
|
MADHAMMAL
|
2905019WL019938
|
MADHAMMAL
|
00176
|
IDIB000N080
|
624
|
624
|
Processed
|
25/06/2022
|
|
009596888
|
|
MADHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
NATRAMPALLI
|
TN-05-019-006-006/918-A
()
|
2905019000NRG23200620221352000
|
20/06/2022
|
KANTHAMMAL
|
2905019WL019938
|
KANTHAMMAL
|
00176
|
IDIB000N080
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
009596888
|
|
KANTHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
NATRAMPALLI
|
TN-05-019-006-006/94-A
()
|
2905019000NRG23200620221352001
|
20/06/2022
|
PERUMAL
|
2905019WL019938
|
PERUMAL
|
00176
|
IDIB000N080
|
1248
|
1248
|
Processed
|
25/06/2022
|
|
009596888
|
|
PERUMAL
|
INDIAN BANK(607105)
|
|
24
|
NATRAMPALLI
|
TN-05-019-006-006/978-A
()
|
2905019000NRG23200620221351754
|
20/06/2022
|
NANDHIKESAVAN
|
2905019WL019931
|
NANDHIKESAVAN
|
00176
|
IDIB000N080
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596888
|
|
NANDHIKESAVAN
|
CANARA BANK(508532)
|
|
25
|
NATRAMPALLI
|
TN-05-019-006-006/986-A
()
|
2905019000NRG23200620221351729
|
20/06/2022
|
GOMALA
|
2905019WL019928
|
GOMALA
|
00176
|
IDIB000N080
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596888
|
|
GOMALA
|
INDIAN BANK(607105)
|
|
26
|
NATRAMPALLI
|
TN-05-019-006-017/1178-A
()
|
2905019000NRG23200620221351731
|
20/06/2022
|
KAMATCHI
|
2905019WL019928
|
KAMATCHI
|
00176
|
IDIB000N080
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596888
|
|
KAMATCHI
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
NATRAMPALLI
|
TN-05-019-006-019/851
()
|
2905019000NRG23200620221351732
|
20/06/2022
|
VANITHA
|
2905019WL019928
|
VANITHA
|
00176
|
IDIB000N080
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596888
|
|
VANITHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35372
|
35372
|
|
|
|
|
|
|
|
|
28
|
NATRAMPALLI
|
TN-05-019-006-006/456-A
()
|
2905019000NRG23200620221351751
|
20/06/2022
|
SASIKALA
|
2905019WL019931
|
SASIKALA
|
00176
|
IDIB000P130
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596888
|
|
SASIKALA
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37058
|
37058
|
|
|
|
|
|
|
|