|
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-05-019-018-018/163-A
()
|
2905019000NRG23020520220098624
|
05/05/2022
|
VENNILA
|
2905019WL002813
|
VENNILA
|
00176
|
IDIB000V008
|
1266
|
1266
|
Processed
|
16/05/2022
|
|
014388806
|
|
VENNILA
|
INDIAN BANK(607105)
|
|
2
|
NATRAMPALLI
|
TN-05-019-018-018/172-A
()
|
2905019000NRG23020520220098625
|
05/05/2022
|
JOTHIMANI
|
2905019WL002813
|
JOTHIMANI
|
00176
|
IDIB000V008
|
1266
|
1266
|
Processed
|
16/05/2022
|
|
014388806
|
|
JOTHIMANI
|
INDIAN BANK(607105)
|
|
3
|
NATRAMPALLI
|
TN-05-019-018-018/249-A
()
|
2905019000NRG23020520220098626
|
05/05/2022
|
RAJESHWARI
|
2905019WL002813
|
RAJESHWARI
|
00176
|
IDIB000V008
|
1266
|
1266
|
Processed
|
16/05/2022
|
|
014388806
|
|
RAJESHWARI
|
INDIAN BANK(607105)
|
|
4
|
NATRAMPALLI
|
TN-05-019-018-018/268-A
()
|
2905019000NRG23020520220098627
|
05/05/2022
|
GENGARAJ
|
2905019WL002813
|
GENGARAJ
|
00176
|
IDIB000V008
|
1055
|
1055
|
Processed
|
16/05/2022
|
|
014388806
|
|
GENGARAJ
|
INDIAN BANK(607105)
|
|
5
|
NATRAMPALLI
|
TN-05-019-018-018/286-A
()
|
2905019000NRG23020520220098628
|
05/05/2022
|
amara
|
2905019WL002813
|
amara
|
00176
|
IDIB000V008
|
1266
|
1266
|
Processed
|
16/05/2022
|
|
014388806
|
|
amara
|
INDIAN BANK(607105)
|
|
6
|
NATRAMPALLI
|
TN-05-019-018-018/287-A
()
|
2905019000NRG23020520220098629
|
05/05/2022
|
MALLIGA
|
2905019WL002813
|
MALLIGA
|
00176
|
IDIB000V008
|
1266
|
1266
|
Processed
|
16/05/2022
|
|
014388806
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
7
|
NATRAMPALLI
|
TN-05-019-018-018/294-A
()
|
2905019000NRG23020520220098630
|
05/05/2022
|
PATTU
|
2905019WL002813
|
PATTU
|
00176
|
IDIB000V008
|
1266
|
1266
|
Processed
|
16/05/2022
|
|
014388806
|
|
PATTU
|
BANK OF BARODA(606985)
|
|
8
|
NATRAMPALLI
|
TN-05-019-018-018/37-A
()
|
2905019000NRG23020520220098631
|
05/05/2022
|
SANTHI
|
2905019WL002813
|
SANTHI
|
00176
|
IDIB000V008
|
1266
|
1266
|
Processed
|
16/05/2022
|
|
014388806
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
9
|
NATRAMPALLI
|
TN-05-019-018-018/374-A
()
|
2905019000NRG23020520220098633
|
05/05/2022
|
JAYA
|
2905019WL002813
|
JAYA
|
00176
|
IDIB000V008
|
1266
|
1266
|
Processed
|
16/05/2022
|
|
014388806
|
|
JAYA
|
INDIAN BANK(607105)
|
|
10
|
NATRAMPALLI
|
TN-05-019-018-018/375-A
()
|
2905019000NRG23020520220098635
|
05/05/2022
|
MALLIGA
|
2905019WL002813
|
MALLIGA
|
00176
|
IDIB000V008
|
211
|
211
|
Processed
|
16/05/2022
|
|
014388806
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
11
|
NATRAMPALLI
|
TN-05-019-018-018/377-A
()
|
2905019000NRG23020520220098636
|
05/05/2022
|
MEENA
|
2905019WL002813
|
MEENA
|
00176
|
IDIB000V008
|
1266
|
1266
|
Processed
|
16/05/2022
|
|
014388806
|
|
MEENA
|
INDIAN BANK(607105)
|
|
12
|
NATRAMPALLI
|
TN-05-019-018-018/378-A
()
|
2905019000NRG23020520220098637
|
05/05/2022
|
CHINNATHAI
|
2905019WL002813
|
CHINNATHAI
|
00176
|
IDIB000V008
|
1266
|
1266
|
Processed
|
16/05/2022
|
|
014388806
|
|
CHINNATHAI
|
INDIAN BANK(607105)
|
|
13
|
NATRAMPALLI
|
TN-05-019-018-018/395-A
()
|
2905019000NRG23020520220098638
|
05/05/2022
|
SENTHILNATHAN
|
2905019WL002813
|
SENTHILNATHAN
|
00176
|
IDIB000V008
|
633
|
633
|
Processed
|
16/05/2022
|
|
014388806
|
|
SENTHILNATHAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
NATRAMPALLI
|
TN-05-019-018-018/402-A
()
|
2905019000NRG23020520220098639
|
05/05/2022
|
LAKSHMI
|
2905019WL002813
|
LAKSHMI
|
00176
|
IDIB000V008
|
211
|
211
|
Processed
|
16/05/2022
|
|
014388806
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
15
|
NATRAMPALLI
|
TN-05-019-018-018/438-A
()
|
2905019000NRG23020520220098640
|
05/05/2022
|
SELVI
|
2905019WL002813
|
SELVI
|
00176
|
IDIB000V008
|
1266
|
1266
|
Processed
|
16/05/2022
|
|
014388806
|
|
SELVI
|
INDIAN BANK(607105)
|
|
16
|
NATRAMPALLI
|
TN-05-019-018-018/454-A
()
|
2905019000NRG23020520220098641
|
05/05/2022
|
MALLIGA
|
2905019WL002813
|
MALLIGA
|
00176
|
IDIB000V008
|
1266
|
1266
|
Processed
|
16/05/2022
|
|
014388806
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
17
|
NATRAMPALLI
|
TN-05-019-018-018/456-A
()
|
2905019000NRG23020520220098642
|
05/05/2022
|
KASTHURI
|
2905019WL002813
|
KASTHURI
|
00176
|
IDIB000V008
|
844
|
844
|
Processed
|
16/05/2022
|
|
014388806
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
18
|
NATRAMPALLI
|
TN-05-019-018-018/460-A
()
|
2905019000NRG23020520220098644
|
05/05/2022
|
MANORA
|
2905019WL002813
|
MANORA
|
00176
|
IDIB000V008
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388806
|
|
MANORA
|
STATE BANK OF INDIA(508548)
|
|
19
|
NATRAMPALLI
|
TN-05-019-018-018/464-A
()
|
2905019000NRG23020520220098645
|
05/05/2022
|
RANI
|
2905019WL002813
|
RANI
|
00176
|
IDIB000V008
|
1266
|
1266
|
Processed
|
16/05/2022
|
|
014388806
|
|
RANI
|
INDIAN BANK(607105)
|
|
20
|
NATRAMPALLI
|
TN-05-019-018-018/494-A
()
|
2905019000NRG23020520220098646
|
05/05/2022
|
CHITHRA
|
2905019WL002813
|
CHITHRA
|
00176
|
IDIB000V008
|
1266
|
1266
|
Processed
|
16/05/2022
|
|
014388806
|
|
CHITHRA
|
INDIAN BANK(607105)
|
|
21
|
NATRAMPALLI
|
TN-05-019-018-018/495-A
()
|
2905019000NRG23020520220098647
|
05/05/2022
|
PUSHPA
|
2905019WL002813
|
PUSHPA
|
00176
|
IDIB000V008
|
1055
|
1055
|
Processed
|
16/05/2022
|
|
014388806
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
22
|
NATRAMPALLI
|
TN-05-019-018-018/544-A
()
|
2905019000NRG23020520220098649
|
05/05/2022
|
VIMALA
|
2905019WL002813
|
VIMALA
|
00176
|
IDIB000V008
|
1266
|
1266
|
Processed
|
16/05/2022
|
|
014388806
|
|
VIMALA
|
INDIAN BANK(607105)
|
|
23
|
NATRAMPALLI
|
TN-05-019-018-018/546-A
()
|
2905019000NRG23020520220098651
|
05/05/2022
|
SANTHA
|
2905019WL002813
|
SANTHA
|
00176
|
IDIB000V008
|
1266
|
1266
|
Processed
|
16/05/2022
|
|
014388806
|
|
SANTHA
|
INDIAN BANK(607105)
|
|
24
|
NATRAMPALLI
|
TN-05-019-018-018/551-A
()
|
2905019000NRG23020520220098652
|
05/05/2022
|
RUKKUMANI
|
2905019WL002813
|
RUKKUMANI
|
00176
|
IDIB000V008
|
1055
|
1055
|
Processed
|
16/05/2022
|
|
014388806
|
|
RUKKUMANI
|
INDIAN BANK(607105)
|
|
25
|
NATRAMPALLI
|
TN-05-019-018-018/561-A
()
|
2905019000NRG23020520220098653
|
05/05/2022
|
BAVANI
|
2905019WL002813
|
BAVANI
|
00176
|
IDIB000V008
|
1266
|
1266
|
Processed
|
16/05/2022
|
|
014388806
|
|
BAVANI
|
BANK OF BARODA(606985)
|
|
26
|
NATRAMPALLI
|
TN-05-019-018-018/568-A
()
|
2905019000NRG23020520220098654
|
05/05/2022
|
vasugi
|
2905019WL002813
|
vasugi
|
00176
|
IDIB000V008
|
1266
|
1266
|
Processed
|
16/05/2022
|
|
014388806
|
|
vasugi
|
INDIAN BANK(607105)
|
|
27
|
NATRAMPALLI
|
TN-05-019-018-018/607-A
()
|
2905019000NRG23020520220098655
|
05/05/2022
|
CHENNAMMAL
|
2905019WL002813
|
CHENNAMMAL
|
00176
|
IDIB000V008
|
1266
|
1266
|
Processed
|
16/05/2022
|
|
014388806
|
|
CHENNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
NATRAMPALLI
|
TN-05-019-018-018/61-A
()
|
2905019000NRG23020520220098656
|
05/05/2022
|
CHINNARAJI
|
2905019WL002813
|
CHINNARAJI
|
00176
|
IDIB000V008
|
1266
|
1266
|
Processed
|
16/05/2022
|
|
014388806
|
|
CHINNARAJI
|
INDIAN BANK(607105)
|
|
29
|
NATRAMPALLI
|
TN-05-019-018-018/61-A
()
|
2905019000NRG23020520220098657
|
05/05/2022
|
VIJAYA
|
2905019WL002813
|
VIJAYA
|
00176
|
IDIB000V008
|
1266
|
1266
|
Processed
|
16/05/2022
|
|
014388806
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
30
|
NATRAMPALLI
|
TN-05-019-018-018/620-A
()
|
2905019000NRG23020520220098658
|
05/05/2022
|
PADMA
|
2905019WL002813
|
PADMA
|
00176
|
IDIB000V008
|
1266
|
1266
|
Processed
|
16/05/2022
|
|
014388806
|
|
PADMA
|
INDIAN BANK(607105)
|
|
31
|
NATRAMPALLI
|
TN-05-019-018-018/640-A
()
|
2905019000NRG23020520220098659
|
05/05/2022
|
AMSA
|
2905019WL002813
|
AMSA
|
00176
|
IDIB000V008
|
1266
|
1266
|
Processed
|
16/05/2022
|
|
014388806
|
|
AMSA
|
INDIAN BANK(607105)
|
|
32
|
NATRAMPALLI
|
TN-05-019-018-018/671-A
()
|
2905019000NRG23020520220098660
|
05/05/2022
|
SASIKALA
|
2905019WL002813
|
SASIKALA
|
00176
|
IDIB000V008
|
1055
|
1055
|
Processed
|
16/05/2022
|
|
014388806
|
|
SASIKALA
|
INDIAN BANK(607105)
|
|
33
|
NATRAMPALLI
|
TN-05-019-018-018/70-A
()
|
2905019000NRG23020520220098661
|
05/05/2022
|
ESHWARI
|
2905019WL002813
|
ESHWARI
|
00176
|
IDIB000V008
|
1266
|
1266
|
Processed
|
16/05/2022
|
|
014388806
|
|
ESHWARI
|
INDIAN BANK(607105)
|
|
34
|
NATRAMPALLI
|
TN-05-019-018-018/71-A
()
|
2905019000NRG23020520220098662
|
05/05/2022
|
RADHA
|
2905019WL002813
|
RADHA
|
00176
|
IDIB000V008
|
1266
|
1266
|
Processed
|
16/05/2022
|
|
014388806
|
|
RADHA
|
INDIAN BANK(607105)
|
|
35
|
NATRAMPALLI
|
TN-05-019-018-018/86-A
()
|
2905019000NRG23020520220098664
|
05/05/2022
|
SENTHAMARAI
|
2905019WL002813
|
SENTHAMARAI
|
00176
|
IDIB000V008
|
1266
|
1266
|
Processed
|
16/05/2022
|
|
014388806
|
|
SENTHAMARAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40721
|
40721
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40721
|
40721
|
|
|
|
|
|
|
|