|
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-05-019-017-002/13-A
()
|
2905019000NRG23300920222590644
|
30/09/2022
|
PATTAMMAL
|
2905019WL054098
|
PATTAMMAL
|
00176
|
IDIB000P130
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
PATTAMMAL
|
INDIAN BANK(607105)
|
|
2
|
NATRAMPALLI
|
TN-05-019-017-017/1007-A
()
|
2905019000NRG23300920222590659
|
30/09/2022
|
SELVI
|
2905019WL054098
|
SELVI
|
00176
|
IDIB000P130
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
SELVI
|
INDIAN BANK(607105)
|
|
3
|
NATRAMPALLI
|
TN-05-019-017-017/103-A
()
|
2905019000NRG23300920222590662
|
30/09/2022
|
MALLIGA
|
2905019WL054098
|
MALLIGA
|
00176
|
IDIB000P130
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
MALLIGA
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
NATRAMPALLI
|
TN-05-019-017-017/1163-A
()
|
2905019000NRG23300920222590663
|
30/09/2022
|
USHA
|
2905019WL054098
|
USHA
|
00176
|
IDIB000P130
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
USHA
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
NATRAMPALLI
|
TN-05-019-017-017/149-A
()
|
2905019000NRG23300920222590664
|
30/09/2022
|
KANNIYAMMAL
|
2905019WL054098
|
KANNIYAMMAL
|
00176
|
IDIB000P130
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
KANNIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
NATRAMPALLI
|
TN-05-019-017-017/153-A
()
|
2905019000NRG23300920222590665
|
30/09/2022
|
KUPPUSAMY
|
2905019WL054098
|
KUPPUSAMY
|
00176
|
IDIB000P130
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361442
|
|
KUPPUSAMY
|
INDIAN BANK(607105)
|
|
7
|
NATRAMPALLI
|
TN-05-019-017-017/154-A
()
|
2905019000NRG23300920222590666
|
30/09/2022
|
BAKKIYA
|
2905019WL054098
|
BAKKIYA
|
00176
|
IDIB000P130
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
BAKKIYA
|
INDIAN BANK(607105)
|
|
8
|
NATRAMPALLI
|
TN-05-019-017-017/191-A
()
|
2905019000NRG23300920222590668
|
30/09/2022
|
SUNDARAMMAL
|
2905019WL054098
|
SUNDARAMMAL
|
00176
|
IDIB000P130
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
SUNDARAMMAL
|
INDIAN BANK(607105)
|
|
9
|
NATRAMPALLI
|
TN-05-019-017-017/196-A
()
|
2905019000NRG23300920222590669
|
30/09/2022
|
VASANTHI
|
2905019WL054098
|
VASANTHI
|
00176
|
IDIB000P130
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
VASANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
NATRAMPALLI
|
TN-05-019-017-017/204-A
()
|
2905019000NRG23300920222590670
|
30/09/2022
|
PARVATHI
|
2905019WL054098
|
PARVATHI
|
00176
|
IDIB000P130
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
11
|
NATRAMPALLI
|
TN-05-019-017-017/208-A
()
|
2905019000NRG23300920222590671
|
30/09/2022
|
VENNILA
|
2905019WL054098
|
VENNILA
|
00176
|
IDIB000P130
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
VENNILA
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
NATRAMPALLI
|
TN-05-019-017-017/210-A
()
|
2905019000NRG23300920222590672
|
30/09/2022
|
LAKSHMI
|
2905019WL054098
|
LAKSHMI
|
00176
|
IDIB000P130
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
13
|
NATRAMPALLI
|
TN-05-019-017-017/220-A
()
|
2905019000NRG23300920222590674
|
30/09/2022
|
SANTHA
|
2905019WL054098
|
SANTHA
|
00176
|
IDIB000P130
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
030361442
|
|
SANTHA
|
INDIAN BANK(607105)
|
|
14
|
NATRAMPALLI
|
TN-05-019-017-017/221-A
()
|
2905019000NRG23300920222590675
|
30/09/2022
|
MANJULA
|
2905019WL054098
|
MANJULA
|
00176
|
IDIB000P130
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
MANJULA
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
NATRAMPALLI
|
TN-05-019-017-017/236-A
()
|
2905019000NRG23300920222590676
|
30/09/2022
|
RAJAMMAL
|
2905019WL054098
|
RAJAMMAL
|
00176
|
IDIB000P130
|
400
|
400
|
Processed
|
12/10/2022
|
|
030361442
|
|
RAJAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
NATRAMPALLI
|
TN-05-019-017-017/237-A
()
|
2905019000NRG23300920222590677
|
30/09/2022
|
SANTHI
|
2905019WL054098
|
SANTHI
|
00176
|
IDIB000P130
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
SANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
NATRAMPALLI
|
TN-05-019-017-017/386-A
()
|
2905019000NRG23300920222590678
|
30/09/2022
|
SEENIYAMMAL
|
2905019WL054098
|
SEENIYAMMAL
|
00176
|
IDIB000P130
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
SEENIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
NATRAMPALLI
|
TN-05-019-017-017/498-A
()
|
2905019000NRG23300920222590681
|
30/09/2022
|
SALAMMAL
|
2905019WL054098
|
SALAMMAL
|
00176
|
IDIB000P130
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
SALAMMAL
|
INDIAN BANK(607105)
|
|
19
|
NATRAMPALLI
|
TN-05-019-017-017/514-A
()
|
2905019000NRG23300920222590683
|
30/09/2022
|
DEEPA
|
2905019WL054098
|
DEEPA
|
00176
|
IDIB000P130
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
DEEPA
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
NATRAMPALLI
|
TN-05-019-017-017/516-A
()
|
2905019000NRG23300920222590684
|
30/09/2022
|
SANTHA
|
2905019WL054098
|
SANTHA
|
00176
|
IDIB000P130
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
SANTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
NATRAMPALLI
|
TN-05-019-017-017/520-A
()
|
2905019000NRG23300920222590685
|
30/09/2022
|
LAKSHMI
|
2905019WL054098
|
LAKSHMI
|
00176
|
IDIB000P130
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
NATRAMPALLI
|
TN-05-019-017-017/521-A
()
|
2905019000NRG23300920222590686
|
30/09/2022
|
NANDHIYAMMAL
|
2905019WL054098
|
NANDHIYAMMAL
|
00176
|
IDIB000P130
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361442
|
|
NANDHIYAMMAL
|
INDIAN BANK(607105)
|
|
23
|
NATRAMPALLI
|
TN-05-019-017-017/528-A
()
|
2905019000NRG23300920222590687
|
30/09/2022
|
SUMITHRA
|
2905019WL054098
|
SUMITHRA
|
00176
|
IDIB000P130
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
SUMITHRA
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
NATRAMPALLI
|
TN-05-019-017-017/542-A
()
|
2905019000NRG23300920222590688
|
30/09/2022
|
INDHIRANI
|
2905019WL054098
|
INDHIRANI
|
00176
|
IDIB000P130
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
INDHIRANI
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
NATRAMPALLI
|
TN-05-019-017-017/727-A
()
|
2905019000NRG23300920222590689
|
30/09/2022
|
LAKSHMIAMMAL
|
2905019WL054098
|
LAKSHMIAMMAL
|
00176
|
IDIB000P130
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361442
|
|
LAKSHMIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
NATRAMPALLI
|
TN-05-019-017-017/733-A
()
|
2905019000NRG23300920222590690
|
30/09/2022
|
MAIDHILI
|
2905019WL054098
|
MAIDHILI
|
00176
|
IDIB000P130
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
MAIDHILI
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
NATRAMPALLI
|
TN-05-019-017-017/801-A
()
|
2905019000NRG23300920222590691
|
30/09/2022
|
KANNAGI
|
2905019WL054098
|
KANNAGI
|
00176
|
IDIB000P130
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
KANNAGI
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
NATRAMPALLI
|
TN-05-019-017-017/813-A
()
|
2905019000NRG23300920222590692
|
30/09/2022
|
VARALAKSHMI
|
2905019WL054098
|
VARALAKSHMI
|
00176
|
IDIB000P130
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
VARALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
NATRAMPALLI
|
TN-05-019-017-017/903-A
()
|
2905019000NRG23300920222590693
|
30/09/2022
|
SIVAN
|
2905019WL054098
|
SIVAN
|
00176
|
IDIB000P130
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361442
|
|
SIVAN
|
INDIAN BANK(607105)
|
|
30
|
NATRAMPALLI
|
TN-05-019-017-017/987-A
()
|
2905019000NRG23300920222590695
|
30/09/2022
|
POONKODI
|
2905019WL054098
|
POONKODI
|
00176
|
IDIB000P130
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
POONKODI
|
INDIAN BANK(607105)
|
|
31
|
NATRAMPALLI
|
TN-05-019-017-018/1181
()
|
2905019000NRG23300920222590696
|
30/09/2022
|
RAJESHWARI
|
2905019WL054098
|
RAJESHWARI
|
00176
|
IDIB000P130
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
RAJESHWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35896
|
35896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35896
|
35896
|
|
|
|
|
|
|
|