|
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-05-019-015-003/119-A
()
|
2905019000NRG23110720221631857
|
11/07/2022
|
AMUDHA
|
2905019WL028451
|
AMUDHA
|
00176
|
IDIB000V008
|
600
|
600
|
Processed
|
15/07/2022
|
|
030529644
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
2
|
NATRAMPALLI
|
TN-05-019-015-003/237
()
|
2905019000NRG23110720221631858
|
11/07/2022
|
MUNIYAMMAL
|
2905019WL028451
|
MUNIYAMMAL
|
00176
|
IDIB000V008
|
750
|
750
|
Processed
|
15/07/2022
|
|
030529644
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
3
|
NATRAMPALLI
|
TN-05-019-015-003/523-A
()
|
2905019000NRG23110720221631859
|
11/07/2022
|
LAKLSHMI
|
2905019WL028451
|
LAKLSHMI
|
00176
|
IDIB000V008
|
750
|
750
|
Processed
|
15/07/2022
|
|
030529644
|
|
LAKLSHMI
|
INDIAN BANK(607105)
|
|
4
|
NATRAMPALLI
|
TN-05-019-015-003/524-A
()
|
2905019000NRG23110720221631860
|
11/07/2022
|
RANI
|
2905019WL028451
|
RANI
|
00176
|
IDIB000V008
|
750
|
750
|
Processed
|
15/07/2022
|
|
030529644
|
|
RANI
|
INDIAN BANK(607105)
|
|
5
|
NATRAMPALLI
|
TN-05-019-015-015/226-A
()
|
2905019000NRG23110720221631862
|
11/07/2022
|
PAVUNAMMAL
|
2905019WL028451
|
PAVUNAMMAL
|
00176
|
IDIB000V008
|
750
|
750
|
Processed
|
15/07/2022
|
|
030529644
|
|
PAVUNAMMAL
|
INDIAN BANK(607105)
|
|
6
|
NATRAMPALLI
|
TN-05-019-015-015/239-A
()
|
2905019000NRG23110720221631863
|
11/07/2022
|
INDHIRANI
|
2905019WL028451
|
INDHIRANI
|
00176
|
IDIB000V008
|
1405
|
1405
|
Processed
|
15/07/2022
|
|
030529644
|
|
INDHIRANI
|
INDIAN BANK(607105)
|
|
7
|
NATRAMPALLI
|
TN-05-019-015-015/250-A
()
|
2905019000NRG23110720221631864
|
11/07/2022
|
ALAMELU
|
2905019WL028451
|
ALAMELU
|
00176
|
IDIB000V008
|
600
|
600
|
Processed
|
15/07/2022
|
|
030529644
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
8
|
NATRAMPALLI
|
TN-05-019-015-015/296-A
()
|
2905019000NRG23110720221631865
|
11/07/2022
|
JAYALAKSHMI
|
2905019WL028451
|
JAYALAKSHMI
|
00176
|
IDIB000V008
|
1405
|
1405
|
Processed
|
15/07/2022
|
|
030529644
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
9
|
NATRAMPALLI
|
TN-05-019-015-015/407-a
()
|
2905019000NRG23110720221631866
|
11/07/2022
|
MUNIYAMMAL
|
2905019WL028451
|
MUNIYAMMAL
|
00176
|
IDIB000V008
|
750
|
750
|
Processed
|
15/07/2022
|
|
030529644
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
10
|
NATRAMPALLI
|
TN-05-019-015-015/475-A
()
|
2905019000NRG23110720221631867
|
11/07/2022
|
MALLIGA
|
2905019WL028451
|
MALLIGA
|
00176
|
IDIB000V008
|
450
|
450
|
Processed
|
15/07/2022
|
|
030529644
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NATRAMPALLI
|
TN-05-019-015-015/81-A
()
|
2905019000NRG23110720221631870
|
11/07/2022
|
LOKESHWARI
|
2905019WL028451
|
LOKESHWARI
|
00176
|
IDIB000V008
|
750
|
750
|
Processed
|
15/07/2022
|
|
030529644
|
|
LOKESHWARI
|
INDIAN BANK(607105)
|
|
12
|
NATRAMPALLI
|
TN-05-019-015-015/91-A
()
|
2905019000NRG23110720221631871
|
11/07/2022
|
MUNIYAMMAL
|
2905019WL028451
|
MUNIYAMMAL
|
00176
|
IDIB000V008
|
750
|
750
|
Processed
|
15/07/2022
|
|
030529644
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
13
|
NATRAMPALLI
|
TN-05-019-015-018/245
()
|
2905019000NRG23110720221631872
|
11/07/2022
|
JANAKI
|
2905019WL028451
|
JANAKI
|
00176
|
IDIB000V008
|
750
|
750
|
Processed
|
15/07/2022
|
|
030529644
|
|
JANAKI
|
INDIAN BANK(607105)
|
|
14
|
NATRAMPALLI
|
TN-05-019-015-018/438
()
|
2905019000NRG23110720221631873
|
11/07/2022
|
RAJESHWARI
|
2905019WL028451
|
RAJESHWARI
|
00176
|
IDIB000V008
|
750
|
750
|
Processed
|
15/07/2022
|
|
030529644
|
|
RAJESHWARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11210
|
11210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11210
|
11210
|
|
|
|
|
|
|
|