|
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-05-019-017-017/1039-A
()
|
2905019000NRG23130620221238671
|
13/06/2022
|
SELVI
|
2905019WL016489
|
SELVI
|
00176
|
IDIB000P130
|
1030
|
1030
|
Processed
|
17/06/2022
|
|
011252298
|
|
SELVI
|
INDIAN BANK(607105)
|
|
2
|
NATRAMPALLI
|
TN-05-019-017-017/1115-A
()
|
2905019000NRG23130620221238672
|
13/06/2022
|
MALLIGA
|
2905019WL016489
|
MALLIGA
|
00176
|
IDIB000P130
|
1236
|
1236
|
Processed
|
17/06/2022
|
|
011252298
|
|
MALLIGA
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
NATRAMPALLI
|
TN-05-019-017-017/1148-A
()
|
2905019000NRG23130620221238673
|
13/06/2022
|
LINGAMMAL
|
2905019WL016489
|
LINGAMMAL
|
00176
|
IDIB000P130
|
824
|
824
|
Processed
|
17/06/2022
|
|
011252298
|
|
LINGAMMAL
|
INDIAN BANK(607105)
|
|
4
|
NATRAMPALLI
|
TN-05-019-017-017/1228
()
|
2905019000NRG23130620221238674
|
13/06/2022
|
PADMA
|
2905019WL016489
|
PADMA
|
00176
|
IDIB000P130
|
1236
|
1236
|
Processed
|
17/06/2022
|
|
011252298
|
|
PADMA
|
INDIAN BANK(607105)
|
|
5
|
NATRAMPALLI
|
TN-05-019-017-017/242-A
()
|
2905019000NRG23130620221238675
|
13/06/2022
|
PADMASHINI
|
2905019WL016489
|
PADMASHINI
|
00176
|
IDIB000P130
|
1236
|
1236
|
Processed
|
17/06/2022
|
|
011252298
|
|
PADMASHINI
|
INDIAN BANK(607105)
|
|
6
|
NATRAMPALLI
|
TN-05-019-017-017/641-A
()
|
2905019000NRG23130620221238678
|
13/06/2022
|
LAKSHMI
|
2905019WL016489
|
LAKSHMI
|
00176
|
IDIB000P130
|
1236
|
1236
|
Processed
|
17/06/2022
|
|
011252298
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
7
|
NATRAMPALLI
|
TN-05-019-017-017/650-A
()
|
2905019000NRG23130620221238680
|
13/06/2022
|
MANIYAMMAL
|
2905019WL016489
|
MANIYAMMAL
|
00176
|
IDIB000P130
|
1236
|
1236
|
Processed
|
17/06/2022
|
|
011252298
|
|
MANIYAMMAL
|
INDIAN BANK(607105)
|
|
8
|
NATRAMPALLI
|
TN-05-019-017-017/653-A
()
|
2905019000NRG23130620221238681
|
13/06/2022
|
VASANTHI
|
2905019WL016489
|
VASANTHI
|
00176
|
IDIB000P130
|
1236
|
1236
|
Processed
|
17/06/2022
|
|
011252298
|
|
VASANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
NATRAMPALLI
|
TN-05-019-017-017/668-A
()
|
2905019000NRG23130620221238682
|
13/06/2022
|
SANTHA
|
2905019WL016489
|
SANTHA
|
00176
|
IDIB000P130
|
824
|
824
|
Processed
|
17/06/2022
|
|
011252298
|
|
SANTHA
|
INDIAN BANK(607105)
|
|
10
|
NATRAMPALLI
|
TN-05-019-017-017/680-A
()
|
2905019000NRG23130620221238684
|
13/06/2022
|
GOVINDHAMMAL
|
2905019WL016489
|
GOVINDHAMMAL
|
00176
|
IDIB000P130
|
1030
|
1030
|
Processed
|
17/06/2022
|
|
011252298
|
|
GOVINDHAMMAL
|
INDIAN BANK(607105)
|
|
11
|
NATRAMPALLI
|
TN-05-019-017-017/683-A
()
|
2905019000NRG23130620221238685
|
13/06/2022
|
KUNDHIYAMMAL
|
2905019WL016489
|
KUNDHIYAMMAL
|
00176
|
IDIB000P130
|
1030
|
1030
|
Processed
|
17/06/2022
|
|
011252298
|
|
KUNDHIYAMMAL
|
INDIAN BANK(607105)
|
|
12
|
NATRAMPALLI
|
TN-05-019-017-017/685-A
()
|
2905019000NRG23130620221238687
|
13/06/2022
|
CHENNAPPAN
|
2905019WL016489
|
CHENNAPPAN
|
00176
|
IDIB000P130
|
1236
|
1236
|
Processed
|
17/06/2022
|
|
011252298
|
|
CHENNAPPAN
|
INDIAN BANK(607105)
|
|
13
|
NATRAMPALLI
|
TN-05-019-017-017/688-A
()
|
2905019000NRG23130620221238688
|
13/06/2022
|
CHENNAMMAL
|
2905019WL016489
|
CHENNAMMAL
|
00176
|
IDIB000P130
|
1236
|
1236
|
Processed
|
17/06/2022
|
|
011252298
|
|
CHENNAMMAL
|
INDIAN BANK(607105)
|
|
14
|
NATRAMPALLI
|
TN-05-019-017-017/691-A
()
|
2905019000NRG23130620221238689
|
13/06/2022
|
KANNAMMAL
|
2905019WL016489
|
KANNAMMAL
|
00176
|
IDIB000P130
|
1236
|
1236
|
Processed
|
17/06/2022
|
|
011252298
|
|
KANNAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
NATRAMPALLI
|
TN-05-019-017-017/729-A
()
|
2905019000NRG23130620221238690
|
13/06/2022
|
KRISHNAMMAL
|
2905019WL016489
|
KRISHNAMMAL
|
00176
|
IDIB000P130
|
1236
|
1236
|
Processed
|
17/06/2022
|
|
011252298
|
|
KRISHNAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
NATRAMPALLI
|
TN-05-019-017-017/732-A
()
|
2905019000NRG23130620221238691
|
13/06/2022
|
CHENNI
|
2905019WL016489
|
CHENNI
|
00176
|
IDIB000P130
|
1236
|
1236
|
Processed
|
17/06/2022
|
|
011252298
|
|
CHENNI
|
INDIAN BANK(607105)
|
|
17
|
NATRAMPALLI
|
TN-05-019-017-017/765-A
()
|
2905019000NRG23130620221238693
|
13/06/2022
|
VASANTHI
|
2905019WL016489
|
VASANTHI
|
00176
|
IDIB000P130
|
618
|
618
|
Processed
|
17/06/2022
|
|
011252298
|
|
VASANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
NATRAMPALLI
|
TN-05-019-017-017/795-A
()
|
2905019000NRG23130620221238695
|
13/06/2022
|
KAMSALA
|
2905019WL016489
|
KAMSALA
|
00176
|
IDIB000P130
|
1236
|
1236
|
Processed
|
17/06/2022
|
|
011252298
|
|
KAMSALA
|
INDIAN BANK(607105)
|
|
19
|
NATRAMPALLI
|
TN-05-019-017-017/851-A
()
|
2905019000NRG23130620221238696
|
13/06/2022
|
CHANDRAMATHI
|
2905019WL016489
|
CHANDRAMATHI
|
00176
|
IDIB000P130
|
1236
|
1236
|
Processed
|
17/06/2022
|
|
011252298
|
|
CHANDRAMATHI
|
INDIAN BANK(607105)
|
|
20
|
NATRAMPALLI
|
TN-05-019-017-017/856-A
()
|
2905019000NRG23130620221238697
|
13/06/2022
|
VATCHALA
|
2905019WL016489
|
VATCHALA
|
00176
|
IDIB000P130
|
1236
|
1236
|
Processed
|
17/06/2022
|
|
011252298
|
|
VATCHALA
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
NATRAMPALLI
|
TN-05-019-017-017/863-A
()
|
2905019000NRG23130620221238698
|
13/06/2022
|
PARVATHI
|
2905019WL016489
|
PARVATHI
|
00176
|
IDIB000P130
|
1236
|
1236
|
Processed
|
17/06/2022
|
|
011252298
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
22
|
NATRAMPALLI
|
TN-05-019-017-017/868-A
()
|
2905019000NRG23130620221238699
|
13/06/2022
|
KANNAMMAL
|
2905019WL016489
|
KANNAMMAL
|
00176
|
IDIB000P130
|
1236
|
1236
|
Processed
|
17/06/2022
|
|
011252298
|
|
KANNAMMAL
|
INDIAN BANK(607105)
|
|
23
|
NATRAMPALLI
|
TN-05-019-017-017/873-A
()
|
2905019000NRG23130620221238700
|
13/06/2022
|
RANI
|
2905019WL016489
|
RANI
|
00176
|
IDIB000P130
|
1030
|
1030
|
Processed
|
17/06/2022
|
|
011252298
|
|
RANI
|
INDIAN BANK(607105)
|
|
24
|
NATRAMPALLI
|
TN-05-019-017-017/925-A
()
|
2905019000NRG23130620221238701
|
13/06/2022
|
VANITHA
|
2905019WL016489
|
VANITHA
|
00176
|
IDIB000P130
|
618
|
618
|
Processed
|
17/06/2022
|
|
011252298
|
|
VANITHA
|
INDIAN BANK(607105)
|
|
25
|
NATRAMPALLI
|
TN-05-019-017-017/927-A
()
|
2905019000NRG23130620221238702
|
13/06/2022
|
CHENNAMMAL
|
2905019WL016489
|
CHENNAMMAL
|
00176
|
IDIB000P130
|
1236
|
1236
|
Processed
|
17/06/2022
|
|
011252298
|
|
CHENNAMMAL
|
INDIAN BANK(607105)
|
|
26
|
NATRAMPALLI
|
TN-05-019-017-017/934-A
()
|
2905019000NRG23130620221238703
|
13/06/2022
|
PERUMA
|
2905019WL016489
|
PERUMA
|
00176
|
IDIB000P130
|
618
|
618
|
Processed
|
17/06/2022
|
|
011252298
|
|
PERUMA
|
INDIAN BANK(607105)
|
|
27
|
NATRAMPALLI
|
TN-05-019-017-017/955-A
()
|
2905019000NRG23130620221238704
|
13/06/2022
|
INDHIRA
|
2905019WL016489
|
INDHIRA
|
00176
|
IDIB000P130
|
1236
|
1236
|
Processed
|
17/06/2022
|
|
011252298
|
|
INDHIRA
|
INDIAN BANK(607105)
|
|
28
|
NATRAMPALLI
|
TN-05-019-017-019/635
()
|
2905019000NRG23130620221238727
|
13/06/2022
|
GOVINDHAMMAL
|
2905019WL016489
|
GOVINDHAMMAL
|
00176
|
IDIB000P130
|
1236
|
1236
|
Processed
|
17/06/2022
|
|
011252298
|
|
GOVINDHAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31106
|
31106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31106
|
31106
|
|
|
|
|
|
|
|