|
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-05-019-018-018/111-A
()
|
2905019000NRG23260920222537102
|
26/09/2022
|
ALLIAMMAL
|
2905019WL052619
|
ALLIAMMAL
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361657
|
|
ALLIAMMAL
|
INDIAN BANK(607105)
|
|
2
|
NATRAMPALLI
|
TN-05-019-018-018/112-A
()
|
2905019000NRG23260920222537103
|
26/09/2022
|
KUPPU
|
2905019WL052619
|
KUPPU
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361657
|
|
KUPPU
|
BANK OF BARODA(606985)
|
|
3
|
NATRAMPALLI
|
TN-05-019-018-018/12-A
()
|
2905019000NRG23260920222537104
|
26/09/2022
|
VANITHA
|
2905019WL052619
|
VANITHA
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361657
|
|
VANITHA
|
INDIAN BANK(607105)
|
|
4
|
NATRAMPALLI
|
TN-05-019-018-018/13-A
()
|
2905019000NRG23260920222537105
|
26/09/2022
|
PERUMA
|
2905019WL052619
|
PERUMA
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361657
|
|
PERUMA
|
INDIAN BANK(607105)
|
|
5
|
NATRAMPALLI
|
TN-05-019-018-018/160-A
()
|
2905019000NRG23260920222537106
|
26/09/2022
|
MANI
|
2905019WL052619
|
MANI
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
13/10/2022
|
|
030361657
|
|
MANI
|
INDIAN BANK(607105)
|
|
6
|
NATRAMPALLI
|
TN-05-019-018-018/17-A
()
|
2905019000NRG23260920222537107
|
26/09/2022
|
KALYANI
|
2905019WL052619
|
KALYANI
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
12/10/2022
|
|
030361657
|
|
KALYANI
|
BANK OF BARODA(606985)
|
|
7
|
NATRAMPALLI
|
TN-05-019-018-018/2-A
()
|
2905019000NRG23260920222537108
|
26/09/2022
|
ASHA
|
2905019WL052619
|
ASHA
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
13/10/2022
|
|
030361657
|
|
ASHA
|
INDIAN BANK(607105)
|
|
8
|
NATRAMPALLI
|
TN-05-019-018-018/206-A
()
|
2905019000NRG23260920222537109
|
26/09/2022
|
SELVI
|
2905019WL052619
|
SELVI
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361657
|
|
SELVI
|
INDIAN BANK(607105)
|
|
9
|
NATRAMPALLI
|
TN-05-019-018-018/22-A
()
|
2905019000NRG23260920222537110
|
26/09/2022
|
RANI
|
2905019WL052619
|
RANI
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361657
|
|
RANI
|
INDIAN BANK(607105)
|
|
10
|
NATRAMPALLI
|
TN-05-019-018-018/36-A
()
|
2905019000NRG23260920222537112
|
26/09/2022
|
LAKSHMI
|
2905019WL052619
|
LAKSHMI
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
12/10/2022
|
|
030361657
|
|
LAKSHMI
|
BANK OF BARODA(606985)
|
|
11
|
NATRAMPALLI
|
TN-05-019-018-018/367-A
()
|
2905019000NRG23260920222537113
|
26/09/2022
|
SELVI
|
2905019WL052619
|
SELVI
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361657
|
|
SELVI
|
INDIAN BANK(607105)
|
|
12
|
NATRAMPALLI
|
TN-05-019-018-018/38-A
()
|
2905019000NRG23260920222537114
|
26/09/2022
|
CHINNAMMAL
|
2905019WL052619
|
CHINNAMMAL
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
13/10/2022
|
|
030361657
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
13
|
NATRAMPALLI
|
TN-05-019-018-018/387-A
()
|
2905019000NRG23260920222537115
|
26/09/2022
|
BOOPATHIYAMMAL
|
2905019WL052619
|
BOOPATHIYAMMAL
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361657
|
|
BOOPATHIYAMMAL
|
INDIAN BANK(607105)
|
|
14
|
NATRAMPALLI
|
TN-05-019-018-018/45-A
()
|
2905019000NRG23260920222537117
|
26/09/2022
|
MANOR
|
2905019WL052619
|
MANOR
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361657
|
|
MANOR
|
UNION BANK OF INDIA(508500)
|
|
15
|
NATRAMPALLI
|
TN-05-019-018-018/485-A
()
|
2905019000NRG23260920222537118
|
26/09/2022
|
AMSHAVENI
|
2905019WL052619
|
AMSHAVENI
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
12/10/2022
|
|
030361657
|
|
AMSHAVENI
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
NATRAMPALLI
|
TN-05-019-018-018/510-A
()
|
2905019000NRG23260920222537119
|
26/09/2022
|
MUNIYAMMAL
|
2905019WL052619
|
MUNIYAMMAL
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
13/10/2022
|
|
030361657
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
17
|
NATRAMPALLI
|
TN-05-019-018-018/532-A
()
|
2905019000NRG23260920222537120
|
26/09/2022
|
SARASWATHI
|
2905019WL052619
|
SARASWATHI
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361657
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
18
|
NATRAMPALLI
|
TN-05-019-018-018/536-A
()
|
2905019000NRG23260920222537121
|
26/09/2022
|
SELVI
|
2905019WL052619
|
SELVI
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361657
|
|
SELVI
|
INDIAN BANK(607105)
|
|
19
|
NATRAMPALLI
|
TN-05-019-018-018/54-A
()
|
2905019000NRG23260920222537122
|
26/09/2022
|
BHARATHI
|
2905019WL052619
|
BHARATHI
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361657
|
|
BHARATHI
|
INDIAN BANK(607105)
|
|
20
|
NATRAMPALLI
|
TN-05-019-018-018/540-A
()
|
2905019000NRG23260920222537123
|
26/09/2022
|
valarmathi
|
2905019WL052619
|
valarmathi
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
12/10/2022
|
|
030361657
|
|
valarmathi
|
STATE BANK OF INDIA(508548)
|
|
21
|
NATRAMPALLI
|
TN-05-019-018-018/58-A
()
|
2905019000NRG23260920222537125
|
26/09/2022
|
CHANDRA
|
2905019WL052619
|
CHANDRA
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
12/10/2022
|
|
030361657
|
|
CHANDRA
|
BANK OF BARODA(606985)
|
|
22
|
NATRAMPALLI
|
TN-05-019-018-018/59-A
()
|
2905019000NRG23260920222537126
|
26/09/2022
|
SAKUNTHALA
|
2905019WL052619
|
SAKUNTHALA
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361657
|
|
SAKUNTHALA
|
INDIAN BANK(607105)
|
|
23
|
NATRAMPALLI
|
TN-05-019-018-018/60-A
()
|
2905019000NRG23260920222537127
|
26/09/2022
|
RANJITHAM
|
2905019WL052619
|
RANJITHAM
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
12/10/2022
|
|
030361657
|
|
RANJITHAM
|
BANK OF BARODA(606985)
|
|
24
|
NATRAMPALLI
|
TN-05-019-018-018/633-A
()
|
2905019000NRG23260920222537129
|
26/09/2022
|
SIVASAKTHI
|
2905019WL052619
|
SIVASAKTHI
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361657
|
|
SIVASAKTHI
|
INDIAN BANK(607105)
|
|
25
|
NATRAMPALLI
|
TN-05-019-018-018/668-A
()
|
2905019000NRG23260920222537130
|
26/09/2022
|
SUGUNA
|
2905019WL052619
|
SUGUNA
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361657
|
|
SUGUNA
|
INDIAN BANK(607105)
|
|
26
|
NATRAMPALLI
|
TN-05-019-018-018/702
()
|
2905019000NRG23260920222537131
|
26/09/2022
|
SHOPA
|
2905019WL052619
|
SHOPA
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
13/10/2022
|
|
030361657
|
|
SHOPA
|
INDIAN BANK(607105)
|
|
27
|
NATRAMPALLI
|
TN-05-019-018-018/739-A
()
|
2905019000NRG23260920222537134
|
26/09/2022
|
RATHINAMMAL
|
2905019WL052619
|
RATHINAMMAL
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361657
|
|
RATHINAMMAL
|
INDIAN BANK(607105)
|
|
28
|
NATRAMPALLI
|
TN-05-019-018-018/76-A
()
|
2905019000NRG23260920222537138
|
26/09/2022
|
KAVITHA
|
2905019WL052619
|
KAVITHA
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361657
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
29
|
NATRAMPALLI
|
TN-05-019-018-018/88-A
()
|
2905019000NRG23260920222537143
|
26/09/2022
|
SANTHI
|
2905019WL052619
|
SANTHI
|
00176
|
IDIB000V008
|
1025
|
1025
|
Rejected
|
19/10/2022
|
|
030361657
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
NATRAMPALLI
|
TN-05-019-018-018/9-A
()
|
2905019000NRG23260920222537144
|
26/09/2022
|
RADHA
|
2905019WL052619
|
RADHA
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361657
|
|
RADHA
|
INDIAN BANK(607105)
|
|
31
|
NATRAMPALLI
|
TN-05-019-018-018/90-A
()
|
2905019000NRG23260920222537145
|
26/09/2022
|
AMUDHA
|
2905019WL052619
|
AMUDHA
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
13/10/2022
|
|
030361657
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
32
|
NATRAMPALLI
|
TN-05-019-018-018/94-A
()
|
2905019000NRG23260920222537146
|
26/09/2022
|
PAVUN
|
2905019WL052619
|
PAVUN
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361657
|
|
PAVUN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36695
|
36695
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36695
|
36695
|
|
|
|
|
|
|
|