|
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-05-019-010-010/156-A
()
|
2905019000NRG23250720221817769
|
25/07/2022
|
SEETHARANI
|
2905019WL033459
|
SEETHARANI
|
00176
|
IDIB000P130
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
SEETHARANI
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
NATRAMPALLI
|
TN-05-019-010-010/256-A
()
|
2905019000NRG23250720221817770
|
25/07/2022
|
KEMPAMMAL
|
2905019WL033459
|
KEMPAMMAL
|
00176
|
IDIB000P130
|
1236
|
1236
|
Processed
|
04/08/2022
|
|
015746041
|
|
KEMPAMMAL
|
INDIAN BANK(607105)
|
|
3
|
NATRAMPALLI
|
TN-05-019-010-010/257-A
()
|
2905019000NRG23250720221817771
|
25/07/2022
|
PANDU
|
2905019WL033459
|
PANDU
|
00176
|
IDIB000P130
|
1236
|
1236
|
Processed
|
04/08/2022
|
|
015746041
|
|
PANDU
|
INDIAN BANK(607105)
|
|
4
|
NATRAMPALLI
|
TN-05-019-010-010/258-A
()
|
2905019000NRG23250720221817772
|
25/07/2022
|
THANGAMANI
|
2905019WL033459
|
THANGAMANI
|
00176
|
IDIB000P130
|
1236
|
1236
|
Processed
|
04/08/2022
|
|
015746041
|
|
THANGAMANI
|
INDIAN BANK(607105)
|
|
5
|
NATRAMPALLI
|
TN-05-019-010-010/259-A
()
|
2905019000NRG23250720221817773
|
25/07/2022
|
PRIYA
|
2905019WL033459
|
PRIYA
|
00176
|
IDIB000P130
|
1030
|
1030
|
Processed
|
04/08/2022
|
|
015746041
|
|
PRIYA
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
NATRAMPALLI
|
TN-05-019-010-010/261-A
()
|
2905019000NRG23250720221817774
|
25/07/2022
|
POONKODI
|
2905019WL033459
|
POONKODI
|
00176
|
IDIB000P130
|
1236
|
1236
|
Processed
|
04/08/2022
|
|
015746041
|
|
POONKODI
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
NATRAMPALLI
|
TN-05-019-010-010/269-A
()
|
2905019000NRG23250720221817777
|
25/07/2022
|
RANI
|
2905019WL033459
|
RANI
|
00176
|
IDIB000P130
|
412
|
412
|
Processed
|
04/08/2022
|
|
015746041
|
|
RANI
|
INDIAN BANK(607105)
|
|
8
|
NATRAMPALLI
|
TN-05-019-010-010/279-A
()
|
2905019000NRG23250720221817778
|
25/07/2022
|
PACHAIYAMMAL
|
2905019WL033459
|
PACHAIYAMMAL
|
00176
|
IDIB000P130
|
1236
|
1236
|
Processed
|
04/08/2022
|
|
015746041
|
|
PACHAIYAMMAL
|
INDIAN BANK(607105)
|
|
9
|
NATRAMPALLI
|
TN-05-019-010-010/280-A
()
|
2905019000NRG23250720221817779
|
25/07/2022
|
AMINI
|
2905019WL033459
|
AMINI
|
00176
|
IDIB000P130
|
1236
|
1236
|
Processed
|
04/08/2022
|
|
015746041
|
|
AMINI
|
INDIAN BANK(607105)
|
|
10
|
NATRAMPALLI
|
TN-05-019-010-010/340-A
()
|
2905019000NRG23250720221817780
|
25/07/2022
|
SATHIYA
|
2905019WL033459
|
SATHIYA
|
00176
|
IDIB000P130
|
1236
|
1236
|
Processed
|
04/08/2022
|
|
015746041
|
|
SATHIYA
|
INDIAN BANK(607105)
|
|
11
|
NATRAMPALLI
|
TN-05-019-010-010/620-A
()
|
2905019000NRG23250720221817782
|
25/07/2022
|
NAGAMMAL
|
2905019WL033459
|
NAGAMMAL
|
00176
|
IDIB000P130
|
1236
|
1236
|
Processed
|
04/08/2022
|
|
015746041
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
12
|
NATRAMPALLI
|
TN-05-019-010-010/643-a
()
|
2905019000NRG23250720221817783
|
25/07/2022
|
INDIRANI
|
2905019WL033459
|
INDIRANI
|
00176
|
IDIB000P130
|
1236
|
1236
|
Processed
|
04/08/2022
|
|
015746041
|
|
INDIRANI
|
INDIAN BANK(607105)
|
|
13
|
NATRAMPALLI
|
TN-05-019-010-010/644-a
()
|
2905019000NRG23250720221817784
|
25/07/2022
|
SEVATHAMMAL
|
2905019WL033459
|
SEVATHAMMAL
|
00176
|
IDIB000P130
|
1236
|
1236
|
Processed
|
04/08/2022
|
|
015746041
|
|
SEVATHAMMAL
|
INDIAN BANK(607105)
|
|
14
|
NATRAMPALLI
|
TN-05-019-010-010/646-a
()
|
2905019000NRG23250720221817785
|
25/07/2022
|
PACHAIYAMMAL
|
2905019WL033459
|
PACHAIYAMMAL
|
00176
|
IDIB000P130
|
824
|
824
|
Processed
|
04/08/2022
|
|
015746041
|
|
PACHAIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
NATRAMPALLI
|
TN-05-019-010-010/653-A
()
|
2905019000NRG23250720221817787
|
25/07/2022
|
PUSPHA
|
2905019WL033459
|
PUSPHA
|
00176
|
IDIB000P130
|
1236
|
1236
|
Processed
|
04/08/2022
|
|
015746041
|
|
PUSPHA
|
INDIAN BANK(607105)
|
|
16
|
NATRAMPALLI
|
TN-05-019-010-010/657-A
()
|
2905019000NRG23250720221817789
|
25/07/2022
|
VIJAYA
|
2905019WL033459
|
VIJAYA
|
00176
|
IDIB000P130
|
1236
|
1236
|
Processed
|
04/08/2022
|
|
015746041
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
17
|
NATRAMPALLI
|
TN-05-019-010-010/659-A
()
|
2905019000NRG23250720221817790
|
25/07/2022
|
SANTHA
|
2905019WL033459
|
SANTHA
|
00176
|
IDIB000P130
|
1236
|
1236
|
Processed
|
04/08/2022
|
|
015746041
|
|
SANTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
NATRAMPALLI
|
TN-05-019-010-010/660-A
()
|
2905019000NRG23250720221817791
|
25/07/2022
|
NEELA
|
2905019WL033459
|
NEELA
|
00176
|
IDIB000P130
|
1236
|
1236
|
Processed
|
04/08/2022
|
|
015746041
|
|
NEELA
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
NATRAMPALLI
|
TN-05-019-010-010/661-A
()
|
2905019000NRG23250720221817792
|
25/07/2022
|
CHANDRA
|
2905019WL033459
|
CHANDRA
|
00176
|
IDIB000P130
|
1236
|
1236
|
Processed
|
04/08/2022
|
|
015746041
|
|
CHANDRA
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
NATRAMPALLI
|
TN-05-019-010-010/663-A
()
|
2905019000NRG23250720221817793
|
25/07/2022
|
MANICKAMMAL
|
2905019WL033459
|
MANICKAMMAL
|
00176
|
IDIB000P130
|
1236
|
1236
|
Processed
|
04/08/2022
|
|
015746041
|
|
MANICKAMMAL
|
INDIAN BANK(607105)
|
|
21
|
NATRAMPALLI
|
TN-05-019-010-010/664-A
()
|
2905019000NRG23250720221817794
|
25/07/2022
|
PERIYATHAI
|
2905019WL033459
|
PERIYATHAI
|
00176
|
IDIB000P130
|
412
|
412
|
Processed
|
04/08/2022
|
|
015746041
|
|
PERIYATHAI
|
INDIAN BANK(607105)
|
|
22
|
NATRAMPALLI
|
TN-05-019-010-010/665-A
()
|
2905019000NRG23250720221817795
|
25/07/2022
|
NEELAMMAL
|
2905019WL033459
|
NEELAMMAL
|
00176
|
IDIB000P130
|
1236
|
1236
|
Processed
|
04/08/2022
|
|
015746041
|
|
NEELAMMAL
|
INDIAN BANK(607105)
|
|
23
|
NATRAMPALLI
|
TN-05-019-010-010/668-A
()
|
2905019000NRG23250720221817796
|
25/07/2022
|
KANAGA
|
2905019WL033459
|
KANAGA
|
00176
|
IDIB000P130
|
1030
|
1030
|
Processed
|
04/08/2022
|
|
015746041
|
|
KANAGA
|
INDIAN BANK(607105)
|
|
24
|
NATRAMPALLI
|
TN-05-019-010-010/669-A
()
|
2905019000NRG23250720221817797
|
25/07/2022
|
GOVINDHAN
|
2905019WL033459
|
GOVINDHAN
|
00176
|
IDIB000P130
|
1236
|
1236
|
Processed
|
04/08/2022
|
|
015746041
|
|
GOVINDHAN
|
INDIAN BANK(607105)
|
|
25
|
NATRAMPALLI
|
TN-05-019-010-010/670-A
()
|
2905019000NRG23250720221817798
|
25/07/2022
|
SHANTHA
|
2905019WL033459
|
SHANTHA
|
00176
|
IDIB000P130
|
1030
|
1030
|
Processed
|
04/08/2022
|
|
015746041
|
|
SHANTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
NATRAMPALLI
|
TN-05-019-010-010/671-A
()
|
2905019000NRG23250720221817799
|
25/07/2022
|
VISALACHI
|
2905019WL033459
|
VISALACHI
|
00176
|
IDIB000P130
|
1236
|
1236
|
Processed
|
04/08/2022
|
|
015746041
|
|
VISALACHI
|
INDIAN BANK(607105)
|
|
27
|
NATRAMPALLI
|
TN-05-019-010-010/672-A
()
|
2905019000NRG23250720221817800
|
25/07/2022
|
DEVAYANI
|
2905019WL033459
|
DEVAYANI
|
00176
|
IDIB000P130
|
1030
|
1030
|
Processed
|
04/08/2022
|
|
015746041
|
|
DEVAYANI
|
INDIAN BANK(607105)
|
|
28
|
NATRAMPALLI
|
TN-05-019-010-010/682-A
()
|
2905019000NRG23250720221817801
|
25/07/2022
|
RADHA
|
2905019WL033459
|
RADHA
|
00176
|
IDIB000P130
|
1236
|
1236
|
Processed
|
04/08/2022
|
|
015746041
|
|
RADHA
|
INDIAN BANK(607105)
|
|
29
|
NATRAMPALLI
|
TN-05-019-010-010/684-A
()
|
2905019000NRG23250720221817802
|
25/07/2022
|
ANUJA
|
2905019WL033459
|
ANUJA
|
00176
|
IDIB000P130
|
618
|
618
|
Processed
|
04/08/2022
|
|
015746041
|
|
ANUJA
|
INDIAN BANK(607105)
|
|
30
|
NATRAMPALLI
|
TN-05-019-010-010/685-A
()
|
2905019000NRG23250720221817803
|
25/07/2022
|
SUMATHI
|
2905019WL033459
|
SUMATHI
|
00176
|
IDIB000P130
|
824
|
824
|
Processed
|
04/08/2022
|
|
015746041
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
31
|
NATRAMPALLI
|
TN-05-019-010-010/693-A
()
|
2905019000NRG23250720221817804
|
25/07/2022
|
SUMATHI
|
2905019WL033459
|
SUMATHI
|
00176
|
IDIB000P130
|
1236
|
1236
|
Processed
|
04/08/2022
|
|
015746041
|
|
SUMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
NATRAMPALLI
|
TN-05-019-010-010/705-A
()
|
2905019000NRG23250720221817806
|
25/07/2022
|
M.MUNILAKSHMI
|
2905019WL033459
|
M.MUNILAKSHMI
|
00176
|
IDIB000P130
|
1236
|
1236
|
Processed
|
04/08/2022
|
|
015746041
|
|
M.MUNILAKSHMI
|
INDIAN BANK(607105)
|
|
33
|
NATRAMPALLI
|
TN-05-019-010-010/718-A
()
|
2905019000NRG23250720221817807
|
25/07/2022
|
SARATHA
|
2905019WL033459
|
SARATHA
|
00176
|
IDIB000P130
|
1236
|
1236
|
Processed
|
04/08/2022
|
|
015746041
|
|
SARATHA
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
NATRAMPALLI
|
TN-05-019-010-010/735-A
()
|
2905019000NRG23250720221817808
|
25/07/2022
|
SENTHOORTHAI
|
2905019WL033459
|
SENTHOORTHAI
|
00176
|
IDIB000P130
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
SENTHOORTHAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39010
|
39010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39010
|
39010
|
|
|
|
|
|
|
|