|
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-05-019-015-003/523-A
()
|
2905019000NRG23151020222747856
|
15/10/2022
|
GOVINDHARAJI
|
2905019WL057849
|
GOVINDHARAJI
|
00176
|
IDIB000V008
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
GOVINDHARAJI
|
INDIAN BANK(607105)
|
|
2
|
NATRAMPALLI
|
TN-05-019-015-015/122-A
()
|
2905019000NRG23151020222747881
|
15/10/2022
|
JOTHI
|
2905019WL057850
|
JOTHI
|
00176
|
IDIB000V008
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
3
|
NATRAMPALLI
|
TN-05-019-015-015/122-A
()
|
2905019000NRG23151020222747880
|
15/10/2022
|
KUMAR
|
2905019WL057850
|
KUMAR
|
00176
|
IDIB000V008
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
KUMAR
|
INDIAN BANK(607105)
|
|
4
|
NATRAMPALLI
|
TN-05-019-015-015/146-A
()
|
2905019000NRG23151020222747858
|
15/10/2022
|
VIJAYALAKSHMI
|
2905019WL057849
|
VIJAYALAKSHMI
|
00176
|
IDIB000V008
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
5
|
NATRAMPALLI
|
TN-05-019-015-015/239-A
()
|
2905019000NRG23151020222747859
|
15/10/2022
|
INDHIRANI
|
2905019WL057849
|
INDHIRANI
|
00176
|
IDIB000V008
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
INDHIRANI
|
INDIAN BANK(607105)
|
|
6
|
NATRAMPALLI
|
TN-05-019-015-015/26-A
()
|
2905019000NRG23151020222747860
|
15/10/2022
|
SASIKALA
|
2905019WL057849
|
SASIKALA
|
00176
|
IDIB000V008
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
SASIKALA
|
INDIAN BANK(607105)
|
|
7
|
NATRAMPALLI
|
TN-05-019-015-015/292-A
()
|
2905019000NRG23151020222747861
|
15/10/2022
|
SAROJA
|
2905019WL057849
|
SAROJA
|
00176
|
IDIB000V008
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
8
|
NATRAMPALLI
|
TN-05-019-015-015/294-A
()
|
2905019000NRG23151020222747882
|
15/10/2022
|
VANAROJA
|
2905019WL057850
|
VANAROJA
|
00176
|
IDIB000V008
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
VANAROJA
|
INDIAN BANK(607105)
|
|
9
|
NATRAMPALLI
|
TN-05-019-015-015/311-A
()
|
2905019000NRG23151020222747862
|
15/10/2022
|
ARUNA
|
2905019WL057849
|
ARUNA
|
00176
|
IDIB000V008
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
ARUNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
NATRAMPALLI
|
TN-05-019-015-015/35-A
()
|
2905019000NRG23151020222747863
|
15/10/2022
|
SAROJA
|
2905019WL057849
|
SAROJA
|
00176
|
IDIB000V008
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
11
|
NATRAMPALLI
|
TN-05-019-015-015/36-A
()
|
2905019000NRG23151020222747864
|
15/10/2022
|
SEETHA
|
2905019WL057849
|
SEETHA
|
00176
|
IDIB000V008
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
SEETHA
|
INDIAN BANK(607105)
|
|
12
|
NATRAMPALLI
|
TN-05-019-015-015/412-A
()
|
2905019000NRG23151020222747865
|
15/10/2022
|
MUTHUVALLI
|
2905019WL057849
|
MUTHUVALLI
|
00176
|
IDIB000V008
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
MUTHUVALLI
|
INDIAN BANK(607105)
|
|
13
|
NATRAMPALLI
|
TN-05-019-015-015/7-A
()
|
2905019000NRG23151020222747870
|
15/10/2022
|
PAVUNA
|
2905019WL057849
|
PAVUNA
|
00176
|
IDIB000V008
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
PAVUNA
|
INDIAN BANK(607105)
|
|
14
|
NATRAMPALLI
|
TN-05-019-015-015/70-A
()
|
2905019000NRG23151020222747871
|
15/10/2022
|
PARIMALA
|
2905019WL057849
|
PARIMALA
|
00176
|
IDIB000V008
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
15
|
NATRAMPALLI
|
TN-05-019-015-016/409
()
|
2905019000NRG23151020222747883
|
15/10/2022
|
RADHA
|
2905019WL057850
|
RADHA
|
00176
|
IDIB000V008
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
RADHA
|
INDIAN BANK(607105)
|
|
16
|
NATRAMPALLI
|
TN-05-019-015-020/275
()
|
2905019000NRG23151020222747884
|
15/10/2022
|
INDRAGANDHI
|
2905019WL057850
|
INDRAGANDHI
|
00176
|
IDIB000V008
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
INDRAGANDHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26976
|
26976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26976
|
26976
|
|
|
|
|
|
|
|