|
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-05-019-017-009/1088-A
()
|
2905019000NRG23020520220108194
|
04/05/2022
|
MALAR
|
2905019WL003000
|
MALAR
|
00176
|
IDIB000P130
|
1140
|
1140
|
Processed
|
16/05/2022
|
|
014388806
|
|
MALAR
|
INDIAN BANK(607105)
|
|
2
|
NATRAMPALLI
|
TN-05-019-017-009/477
()
|
2905019000NRG23020520220108198
|
04/05/2022
|
RAJATHI
|
2905019WL003000
|
RAJATHI
|
00176
|
IDIB000P130
|
570
|
570
|
Processed
|
16/05/2022
|
|
014388806
|
|
RAJATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
NATRAMPALLI
|
TN-05-019-017-017/1022-A
()
|
2905019000NRG23020520220108200
|
04/05/2022
|
MAGESHWARI
|
2905019WL003000
|
MAGESHWARI
|
00176
|
IDIB000P130
|
760
|
760
|
Processed
|
16/05/2022
|
|
014388806
|
|
MAGESHWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
NATRAMPALLI
|
TN-05-019-017-017/103-A
()
|
2905019000NRG23020520220108201
|
04/05/2022
|
MALLIGA
|
2905019WL003000
|
MALLIGA
|
00176
|
IDIB000P130
|
1140
|
1140
|
Processed
|
16/05/2022
|
|
014388806
|
|
MALLIGA
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
NATRAMPALLI
|
TN-05-019-017-017/1147-A
()
|
2905019000NRG23020520220108202
|
04/05/2022
|
PRABA
|
2905019WL003000
|
PRABA
|
00176
|
IDIB000P130
|
1140
|
1140
|
Processed
|
16/05/2022
|
|
014388806
|
|
PRABA
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
NATRAMPALLI
|
TN-05-019-017-017/1228
()
|
2905019000NRG23020520220108203
|
04/05/2022
|
PADMA
|
2905019WL003000
|
PADMA
|
00176
|
IDIB000P130
|
1140
|
1140
|
Processed
|
16/05/2022
|
|
014388806
|
|
PADMA
|
INDIAN BANK(607105)
|
|
7
|
NATRAMPALLI
|
TN-05-019-017-017/141-A
()
|
2905019000NRG23020520220108204
|
04/05/2022
|
RANI
|
2905019WL003000
|
RANI
|
00176
|
IDIB000P130
|
760
|
760
|
Processed
|
16/05/2022
|
|
014388806
|
|
RANI
|
INDIAN BANK(607105)
|
|
8
|
NATRAMPALLI
|
TN-05-019-017-017/172-A
()
|
2905019000NRG23020520220108205
|
04/05/2022
|
VALLI
|
2905019WL003000
|
VALLI
|
00176
|
IDIB000P130
|
1140
|
1140
|
Processed
|
16/05/2022
|
|
014388806
|
|
VALLI
|
INDIAN BANK(607105)
|
|
9
|
NATRAMPALLI
|
TN-05-019-017-017/177-A
()
|
2905019000NRG23020520220108206
|
04/05/2022
|
MANJULA
|
2905019WL003000
|
MANJULA
|
00176
|
IDIB000P130
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388806
|
|
MANJULA
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
NATRAMPALLI
|
TN-05-019-017-017/179-A
()
|
2905019000NRG23020520220108207
|
04/05/2022
|
SARASWATHI
|
2905019WL003000
|
SARASWATHI
|
00176
|
IDIB000P130
|
1140
|
1140
|
Processed
|
16/05/2022
|
|
014388806
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
11
|
NATRAMPALLI
|
TN-05-019-017-017/183-A
()
|
2905019000NRG23020520220108208
|
04/05/2022
|
MEENA
|
2905019WL003000
|
MEENA
|
00176
|
IDIB000P130
|
190
|
190
|
Processed
|
16/05/2022
|
|
014388806
|
|
MEENA
|
INDIAN BANK(607105)
|
|
12
|
NATRAMPALLI
|
TN-05-019-017-017/190-A
()
|
2905019000NRG23020520220108209
|
04/05/2022
|
CHINNARAJI
|
2905019WL003000
|
CHINNARAJI
|
00176
|
IDIB000P130
|
1140
|
1140
|
Processed
|
16/05/2022
|
|
014388806
|
|
CHINNARAJI
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
NATRAMPALLI
|
TN-05-019-017-017/191-A
()
|
2905019000NRG23020520220108210
|
04/05/2022
|
SUNDARAMMAL
|
2905019WL003000
|
SUNDARAMMAL
|
00176
|
IDIB000P130
|
1140
|
1140
|
Processed
|
16/05/2022
|
|
014388806
|
|
SUNDARAMMAL
|
INDIAN BANK(607105)
|
|
14
|
NATRAMPALLI
|
TN-05-019-017-017/192-A
()
|
2905019000NRG23020520220108211
|
04/05/2022
|
RAJATHI
|
2905019WL003000
|
RAJATHI
|
00176
|
IDIB000P130
|
760
|
760
|
Processed
|
16/05/2022
|
|
014388806
|
|
RAJATHI
|
INDIAN BANK(607105)
|
|
15
|
NATRAMPALLI
|
TN-05-019-017-017/193-A
()
|
2905019000NRG23020520220108212
|
04/05/2022
|
RANI
|
2905019WL003000
|
RANI
|
00176
|
IDIB000P130
|
1140
|
1140
|
Processed
|
16/05/2022
|
|
014388806
|
|
RANI
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
NATRAMPALLI
|
TN-05-019-017-017/213-A
()
|
2905019000NRG23020520220108213
|
04/05/2022
|
CHITHRA
|
2905019WL003000
|
CHITHRA
|
00176
|
IDIB000P130
|
1140
|
1140
|
Processed
|
16/05/2022
|
|
014388806
|
|
CHITHRA
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
NATRAMPALLI
|
TN-05-019-017-017/220-A
()
|
2905019000NRG23020520220108214
|
04/05/2022
|
SANTHA
|
2905019WL003000
|
SANTHA
|
00176
|
IDIB000P130
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388806
|
|
SANTHA
|
INDIAN BANK(607105)
|
|
18
|
NATRAMPALLI
|
TN-05-019-017-017/228-A
()
|
2905019000NRG23020520220108215
|
04/05/2022
|
PERIYAPAPPA
|
2905019WL003000
|
PERIYAPAPPA
|
00176
|
IDIB000P130
|
1140
|
1140
|
Processed
|
16/05/2022
|
|
014388806
|
|
PERIYAPAPPA
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
NATRAMPALLI
|
TN-05-019-017-017/242-A
()
|
2905019000NRG23020520220108216
|
04/05/2022
|
PADMASHINI
|
2905019WL003000
|
PADMASHINI
|
00176
|
IDIB000P130
|
1140
|
1140
|
Processed
|
16/05/2022
|
|
014388806
|
|
PADMASHINI
|
INDIAN BANK(607105)
|
|
20
|
NATRAMPALLI
|
TN-05-019-017-017/505-A
()
|
2905019000NRG23020520220108217
|
04/05/2022
|
DEEPA
|
2905019WL003000
|
DEEPA
|
00176
|
IDIB000P130
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388806
|
|
DEEPA
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
NATRAMPALLI
|
TN-05-019-017-017/915-A
()
|
2905019000NRG23020520220108221
|
04/05/2022
|
SAMRAJ
|
2905019WL003001
|
SAMRAJ
|
00176
|
IDIB000P130
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388806
|
|
SAMRAJ
|
INDIAN BANK(607105)
|
|
22
|
NATRAMPALLI
|
TN-05-019-017-017/919-A
()
|
2905019000NRG23020520220108222
|
04/05/2022
|
RADHA
|
2905019WL003001
|
RADHA
|
00176
|
IDIB000P130
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388806
|
|
RADHA
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23678
|
23678
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23678
|
23678
|
|
|
|
|
|
|
|