|
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-05-019-017-003/1231-A
()
|
2905019000NRG23240920222528735
|
24/09/2022
|
DHANALAKSHMI
|
2905019WL052425
|
DHANALAKSHMI
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
11/10/2022
|
|
014307579
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
2
|
NATRAMPALLI
|
TN-05-019-017-017/1218-A
()
|
2905019000NRG23240920222528739
|
24/09/2022
|
MUNEESHWARI
|
2905019WL052425
|
MUNEESHWARI
|
00176
|
IDIB000P130
|
1025
|
1025
|
Processed
|
11/10/2022
|
|
014307579
|
|
MUNEESHWARI
|
INDIAN BANK(607105)
|
|
3
|
NATRAMPALLI
|
TN-05-019-017-017/395-A
()
|
2905019000NRG23240920222528741
|
24/09/2022
|
VIJAYALAKSHMI
|
2905019WL052425
|
VIJAYALAKSHMI
|
00176
|
IDIB000P130
|
1025
|
1025
|
Processed
|
11/10/2022
|
|
014307579
|
|
VIJAYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
NATRAMPALLI
|
TN-05-019-017-017/406-A
()
|
2905019000NRG23240920222528742
|
24/09/2022
|
PERUMA
|
2905019WL052425
|
PERUMA
|
00176
|
IDIB000P130
|
1025
|
1025
|
Processed
|
11/10/2022
|
|
014307579
|
|
PERUMA
|
INDIAN BANK(607105)
|
|
5
|
NATRAMPALLI
|
TN-05-019-017-017/618-A
()
|
2905019000NRG23240920222528744
|
24/09/2022
|
PONNAPPAN
|
2905019WL052425
|
PONNAPPAN
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
11/10/2022
|
|
014307579
|
|
PONNAPPAN
|
INDIAN BANK(607105)
|
|
6
|
NATRAMPALLI
|
TN-05-019-017-017/641-A
()
|
2905019000NRG23240920222528747
|
24/09/2022
|
LAKSHMI
|
2905019WL052425
|
LAKSHMI
|
00176
|
IDIB000P130
|
410
|
410
|
Processed
|
11/10/2022
|
|
014307579
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
7
|
NATRAMPALLI
|
TN-05-019-017-017/641-A
()
|
2905019000NRG23240920222528748
|
24/09/2022
|
RAMI
|
2905019WL052425
|
RAMI
|
00176
|
IDIB000P130
|
205
|
205
|
Processed
|
11/10/2022
|
|
014307579
|
|
RAMI
|
INDIAN BANK(607105)
|
|
8
|
NATRAMPALLI
|
TN-05-019-017-017/650-A
()
|
2905019000NRG23240920222528749
|
24/09/2022
|
MANIYAMMAL
|
2905019WL052425
|
MANIYAMMAL
|
00176
|
IDIB000P130
|
1025
|
1025
|
Processed
|
11/10/2022
|
|
014307579
|
|
MANIYAMMAL
|
INDIAN BANK(607105)
|
|
9
|
NATRAMPALLI
|
TN-05-019-017-017/653-A
()
|
2905019000NRG23240920222528750
|
24/09/2022
|
VASANTHI
|
2905019WL052425
|
VASANTHI
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
11/10/2022
|
|
014307579
|
|
VASANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
NATRAMPALLI
|
TN-05-019-017-017/668-A
()
|
2905019000NRG23240920222528751
|
24/09/2022
|
SANTHA
|
2905019WL052425
|
SANTHA
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
11/10/2022
|
|
014307579
|
|
SANTHA
|
INDIAN BANK(607105)
|
|
11
|
NATRAMPALLI
|
TN-05-019-017-017/683-A
()
|
2905019000NRG23240920222528753
|
24/09/2022
|
KUNDHIYAMMAL
|
2905019WL052425
|
KUNDHIYAMMAL
|
00176
|
IDIB000P130
|
615
|
615
|
Processed
|
11/10/2022
|
|
014307579
|
|
KUNDHIYAMMAL
|
INDIAN BANK(607105)
|
|
12
|
NATRAMPALLI
|
TN-05-019-017-017/685-A
()
|
2905019000NRG23240920222528755
|
24/09/2022
|
CHENNAPPAN
|
2905019WL052425
|
CHENNAPPAN
|
00176
|
IDIB000P130
|
615
|
615
|
Processed
|
11/10/2022
|
|
014307579
|
|
CHENNAPPAN
|
INDIAN BANK(607105)
|
|
13
|
NATRAMPALLI
|
TN-05-019-017-017/688-A
()
|
2905019000NRG23240920222528756
|
24/09/2022
|
CHENNAMMAL
|
2905019WL052425
|
CHENNAMMAL
|
00176
|
IDIB000P130
|
1025
|
1025
|
Processed
|
11/10/2022
|
|
014307579
|
|
CHENNAMMAL
|
INDIAN BANK(607105)
|
|
14
|
NATRAMPALLI
|
TN-05-019-017-017/729-A
()
|
2905019000NRG23240920222528757
|
24/09/2022
|
KRISHNAMMAL
|
2905019WL052425
|
KRISHNAMMAL
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
11/10/2022
|
|
014307579
|
|
KRISHNAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
NATRAMPALLI
|
TN-05-019-017-017/732-A
()
|
2905019000NRG23240920222528758
|
24/09/2022
|
CHENNI
|
2905019WL052425
|
CHENNI
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
11/10/2022
|
|
014307579
|
|
CHENNI
|
INDIAN BANK(607105)
|
|
16
|
NATRAMPALLI
|
TN-05-019-017-017/765-A
()
|
2905019000NRG23240920222528760
|
24/09/2022
|
VASANTHI
|
2905019WL052425
|
VASANTHI
|
00176
|
IDIB000P130
|
1025
|
1025
|
Processed
|
11/10/2022
|
|
014307579
|
|
VASANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
NATRAMPALLI
|
TN-05-019-017-017/795-A
()
|
2905019000NRG23240920222528762
|
24/09/2022
|
KAMSALA
|
2905019WL052425
|
KAMSALA
|
00176
|
IDIB000P130
|
615
|
615
|
Processed
|
11/10/2022
|
|
014307579
|
|
KAMSALA
|
INDIAN BANK(607105)
|
|
18
|
NATRAMPALLI
|
TN-05-019-017-017/851-A
()
|
2905019000NRG23240920222528763
|
24/09/2022
|
CHANDRAMATHI
|
2905019WL052425
|
CHANDRAMATHI
|
00176
|
IDIB000P130
|
1025
|
1025
|
Processed
|
11/10/2022
|
|
014307579
|
|
CHANDRAMATHI
|
INDIAN BANK(607105)
|
|
19
|
NATRAMPALLI
|
TN-05-019-017-017/856-A
()
|
2905019000NRG23240920222528764
|
24/09/2022
|
VATCHALA
|
2905019WL052425
|
VATCHALA
|
00176
|
IDIB000P130
|
615
|
615
|
Processed
|
11/10/2022
|
|
014307579
|
|
VATCHALA
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
NATRAMPALLI
|
TN-05-019-017-017/868-A
()
|
2905019000NRG23240920222528765
|
24/09/2022
|
KANNAMMAL
|
2905019WL052425
|
KANNAMMAL
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
11/10/2022
|
|
014307579
|
|
KANNAMMAL
|
INDIAN BANK(607105)
|
|
21
|
NATRAMPALLI
|
TN-05-019-017-017/873-A
()
|
2905019000NRG23240920222528766
|
24/09/2022
|
RANI
|
2905019WL052425
|
RANI
|
00176
|
IDIB000P130
|
410
|
410
|
Processed
|
11/10/2022
|
|
014307579
|
|
RANI
|
INDIAN BANK(607105)
|
|
22
|
NATRAMPALLI
|
TN-05-019-017-017/927-A
()
|
2905019000NRG23240920222528768
|
24/09/2022
|
CHENNAMMAL
|
2905019WL052425
|
CHENNAMMAL
|
00176
|
IDIB000P130
|
615
|
615
|
Processed
|
11/10/2022
|
|
014307579
|
|
CHENNAMMAL
|
INDIAN BANK(607105)
|
|
23
|
NATRAMPALLI
|
TN-05-019-017-017/974-A
()
|
2905019000NRG23240920222528769
|
24/09/2022
|
SELVA
|
2905019WL052425
|
SELVA
|
00176
|
IDIB000P130
|
205
|
205
|
Processed
|
11/10/2022
|
|
014307579
|
|
SELVA
|
INDIAN BANK(607105)
|
|
24
|
NATRAMPALLI
|
TN-05-019-017-019/1153-A
()
|
2905019000NRG23240920222528770
|
24/09/2022
|
CHENNAMMAL
|
2905019WL052425
|
CHENNAMMAL
|
00176
|
IDIB000P130
|
820
|
820
|
Processed
|
11/10/2022
|
|
014307579
|
|
CHENNAMMAL
|
INDIAN BANK(607105)
|
|
25
|
NATRAMPALLI
|
TN-05-019-017-019/1213-A
()
|
2905019000NRG23240920222528771
|
24/09/2022
|
THANJAMMAL
|
2905019WL052425
|
THANJAMMAL
|
00176
|
IDIB000P130
|
1025
|
1025
|
Processed
|
11/10/2022
|
|
014307579
|
|
THANJAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21935
|
21935
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21935
|
21935
|
|
|
|
|
|
|
|