|
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-05-019-001-001/78-A
()
|
2905019000NRG23220520220544334
|
25/05/2022
|
KAVITHA
|
2905019WL008910
|
KAVITHA
|
00176
|
IDIB000V008
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402961
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
2
|
NATRAMPALLI
|
TN-05-019-001-001/83-A
()
|
2905019000NRG23220520220544336
|
25/05/2022
|
KASTHURI
|
2905019WL008910
|
KASTHURI
|
00176
|
IDIB000V008
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402961
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
3
|
NATRAMPALLI
|
TN-05-019-001-001/87
()
|
2905019000NRG23220520220544337
|
25/05/2022
|
MALAR
|
2905019WL008910
|
MALAR
|
00176
|
IDIB000V008
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402961
|
|
MALAR
|
INDIAN BANK(607105)
|
|
4
|
NATRAMPALLI
|
TN-05-019-001-001/90-A
()
|
2905019000NRG23220520220544338
|
25/05/2022
|
CHANDHIRA
|
2905019WL008911
|
CHANDHIRA
|
00176
|
IDIB000V008
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402961
|
|
CHANDHIRA
|
INDIAN BANK(607105)
|
|
5
|
NATRAMPALLI
|
TN-05-019-001-001/91-A
()
|
2905019000NRG23220520220544339
|
25/05/2022
|
MUNIYAMMAL
|
2905019WL008911
|
MUNIYAMMAL
|
00176
|
IDIB000V008
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402961
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
6
|
NATRAMPALLI
|
TN-05-019-001-001/98-A
()
|
2905019000NRG23220520220544340
|
25/05/2022
|
DHANAPAL
|
2905019WL008911
|
DHANAPAL
|
00176
|
IDIB000V008
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402961
|
|
DHANAPAL
|
INDIAN BANK(607105)
|
|
7
|
NATRAMPALLI
|
TN-05-019-011-011/134-A
()
|
2905019000NRG23220520220544351
|
25/05/2022
|
DHANALAKSHMI
|
2905019WL008913
|
DHANALAKSHMI
|
00176
|
IDIB000V008
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402961
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
8
|
NATRAMPALLI
|
TN-05-019-011-011/166-A
()
|
2905019000NRG23220520220544342
|
25/05/2022
|
KASTHURI
|
2905019WL008912
|
KASTHURI
|
00176
|
IDIB000V008
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402961
|
|
KASTHURI
|
UNION BANK OF INDIA(508500)
|
|
9
|
NATRAMPALLI
|
TN-05-019-011-011/178-A
()
|
2905019000NRG23220520220544344
|
25/05/2022
|
KASTHURI
|
2905019WL008912
|
KASTHURI
|
00176
|
IDIB000V008
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402961
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
10
|
NATRAMPALLI
|
TN-05-019-011-011/215-A
()
|
2905019000NRG23220520220544345
|
25/05/2022
|
LATHA
|
2905019WL008912
|
LATHA
|
00176
|
IDIB000V008
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402961
|
|
LATHA
|
INDIAN BANK(607105)
|
|
11
|
NATRAMPALLI
|
TN-05-019-011-011/217-A
()
|
2905019000NRG23220520220544346
|
25/05/2022
|
THERESA
|
2905019WL008912
|
THERESA
|
00176
|
IDIB000V008
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402961
|
|
THERESA
|
INDIAN BANK(607105)
|
|
12
|
NATRAMPALLI
|
TN-05-019-011-011/231-A
()
|
2905019000NRG23220520220544348
|
25/05/2022
|
SANTHI
|
2905019WL008912
|
SANTHI
|
00176
|
IDIB000V008
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402961
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
13
|
NATRAMPALLI
|
TN-05-019-011-011/289-A
()
|
2905019000NRG23220520220544352
|
25/05/2022
|
RENUKA
|
2905019WL008913
|
RENUKA
|
00176
|
IDIB000V008
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402961
|
|
RENUKA
|
INDIAN BANK(607105)
|
|
14
|
NATRAMPALLI
|
TN-05-019-011-011/360-A
()
|
2905019000NRG23220520220544349
|
25/05/2022
|
MUNIYAMMAL
|
2905019WL008912
|
MUNIYAMMAL
|
00176
|
IDIB000V008
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402961
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
15
|
NATRAMPALLI
|
TN-05-019-011-011/515-A
()
|
2905019000NRG23220520220544353
|
25/05/2022
|
KALPANA
|
2905019WL008913
|
KALPANA
|
00176
|
IDIB000V008
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402961
|
|
KALPANA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25290
|
25290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25290
|
25290
|
|
|
|
|
|
|
|