|
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-05-019-017-002/1187-A
()
|
2905019000NRG23230820222184938
|
23/08/2022
|
BHARATHI
|
2905019WL042841
|
BHARATHI
|
00176
|
IDIB000P130
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
BHARATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
NATRAMPALLI
|
TN-05-019-017-002/126-A
()
|
2905019000NRG23230820222184939
|
23/08/2022
|
CHELLAMMAL
|
2905019WL042841
|
CHELLAMMAL
|
00176
|
IDIB000P130
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844852
|
|
CHELLAMMAL
|
INDIAN BANK(607105)
|
|
3
|
NATRAMPALLI
|
TN-05-019-017-009/1122-A
()
|
2905019000NRG23230820222184940
|
23/08/2022
|
KASTHURI
|
2905019WL042841
|
KASTHURI
|
00176
|
IDIB000P130
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844852
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
4
|
NATRAMPALLI
|
TN-05-019-017-009/1269-A
()
|
2905019000NRG23230820222184942
|
23/08/2022
|
SUMATHI
|
2905019WL042841
|
SUMATHI
|
00176
|
IDIB000P130
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
SUMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
NATRAMPALLI
|
TN-05-019-017-017/1044
()
|
2905019000NRG23230820222184943
|
23/08/2022
|
PUSHPA
|
2905019WL042841
|
PUSHPA
|
00176
|
IDIB000P130
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844852
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
6
|
NATRAMPALLI
|
TN-05-019-017-017/1045
()
|
2905019000NRG23230820222184944
|
23/08/2022
|
LAKSHMI
|
2905019WL042841
|
LAKSHMI
|
00176
|
IDIB000P130
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844852
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
7
|
NATRAMPALLI
|
TN-05-019-017-017/1271-A
()
|
2905019000NRG23230820222184945
|
23/08/2022
|
SANTHI
|
2905019WL042841
|
SANTHI
|
00176
|
IDIB000P130
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
SANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
NATRAMPALLI
|
TN-05-019-017-017/23-A
()
|
2905019000NRG23230820222184946
|
23/08/2022
|
KRISHNAVENI
|
2905019WL042841
|
KRISHNAVENI
|
00176
|
IDIB000P130
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844852
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
9
|
NATRAMPALLI
|
TN-05-019-017-017/25-A
()
|
2905019000NRG23230820222184948
|
23/08/2022
|
KALAISELVI
|
2905019WL042841
|
KALAISELVI
|
00176
|
IDIB000P130
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844852
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
10
|
NATRAMPALLI
|
TN-05-019-017-017/25-A
()
|
2905019000NRG23230820222184947
|
23/08/2022
|
MASILAMANI
|
2905019WL042841
|
MASILAMANI
|
00176
|
IDIB000P130
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844852
|
|
MASILAMANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14050
|
14050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14050
|
14050
|
|
|
|
|
|
|
|