|
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-05-019-006-006/1017-A
()
|
2905019000NRG23100520220190514
|
11/05/2022
|
AMSA
|
2905019WL004813
|
AMSA
|
00176
|
IDIB000N080
|
840
|
840
|
Processed
|
18/05/2022
|
|
007105287
|
|
AMSA
|
INDIAN BANK(607105)
|
|
2
|
NATRAMPALLI
|
TN-05-019-006-006/1038-A
()
|
2905019000NRG23100520220190515
|
11/05/2022
|
SAILA
|
2905019WL004813
|
SAILA
|
00176
|
IDIB000N080
|
1050
|
1050
|
Processed
|
18/05/2022
|
|
007105287
|
|
SAILA
|
INDIAN BANK(607105)
|
|
3
|
NATRAMPALLI
|
TN-05-019-006-006/1089-A
()
|
2905019000NRG23100520220190516
|
11/05/2022
|
KANAGU
|
2905019WL004813
|
KANAGU
|
00176
|
IDIB000N080
|
840
|
840
|
Processed
|
18/05/2022
|
|
007105287
|
|
KANAGU
|
UNION BANK OF INDIA(508500)
|
|
4
|
NATRAMPALLI
|
TN-05-019-006-006/1098-A
()
|
2905019000NRG23100520220190517
|
11/05/2022
|
CHINNAPAPPA
|
2905019WL004813
|
CHINNAPAPPA
|
00176
|
IDIB000N080
|
840
|
840
|
Processed
|
18/05/2022
|
|
007105287
|
|
CHINNAPAPPA
|
INDIAN BANK(607105)
|
|
5
|
NATRAMPALLI
|
TN-05-019-006-006/1104
()
|
2905019000NRG23100520220190518
|
11/05/2022
|
VIJAYALAKSHMI
|
2905019WL004813
|
VIJAYALAKSHMI
|
00176
|
IDIB000N080
|
840
|
840
|
Processed
|
18/05/2022
|
|
007105287
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
6
|
NATRAMPALLI
|
TN-05-019-006-006/1109
()
|
2905019000NRG23100520220190519
|
11/05/2022
|
DEVAGI
|
2905019WL004813
|
DEVAGI
|
00176
|
IDIB000N080
|
1050
|
1050
|
Processed
|
18/05/2022
|
|
007105287
|
|
DEVAGI
|
BANK OF BARODA(606985)
|
|
7
|
NATRAMPALLI
|
TN-05-019-006-006/130-A
()
|
2905019000NRG23100520220190521
|
11/05/2022
|
VANAROJA
|
2905019WL004813
|
VANAROJA
|
00176
|
IDIB000N080
|
1050
|
1050
|
Processed
|
18/05/2022
|
|
007105287
|
|
VANAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NATRAMPALLI
|
TN-05-019-006-006/1315-A
()
|
2905019000NRG23100520220190522
|
11/05/2022
|
SIVARANI
|
2905019WL004813
|
SIVARANI
|
00176
|
IDIB000N080
|
1050
|
1050
|
Processed
|
18/05/2022
|
|
007105287
|
|
SIVARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NATRAMPALLI
|
TN-05-019-006-006/134-A
()
|
2905019000NRG23100520220190523
|
11/05/2022
|
MUNIYAMMAL
|
2905019WL004813
|
MUNIYAMMAL
|
00176
|
IDIB000N080
|
1050
|
1050
|
Processed
|
18/05/2022
|
|
007105287
|
|
MUNIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NATRAMPALLI
|
TN-05-019-006-006/149-A
()
|
2905019000NRG23100520220190526
|
11/05/2022
|
GOVINDAMMAL
|
2905019WL004813
|
GOVINDAMMAL
|
00176
|
IDIB000N080
|
840
|
840
|
Processed
|
18/05/2022
|
|
007105287
|
|
GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
11
|
NATRAMPALLI
|
TN-05-019-006-006/168-A
()
|
2905019000NRG23100520220190527
|
11/05/2022
|
RAJAMMAL
|
2905019WL004813
|
RAJAMMAL
|
00176
|
IDIB000N080
|
1050
|
1050
|
Processed
|
18/05/2022
|
|
007105287
|
|
RAJAMMAL
|
UNION BANK OF INDIA(508500)
|
|
12
|
NATRAMPALLI
|
TN-05-019-006-006/171-A
()
|
2905019000NRG23100520220190528
|
11/05/2022
|
THILAGAM
|
2905019WL004813
|
THILAGAM
|
00176
|
IDIB000N080
|
1050
|
1050
|
Processed
|
18/05/2022
|
|
007105287
|
|
THILAGAM
|
UNION BANK OF INDIA(508500)
|
|
13
|
NATRAMPALLI
|
TN-05-019-006-006/172-A
()
|
2905019000NRG23100520220190529
|
11/05/2022
|
KUTTIYAMMAL
|
2905019WL004813
|
KUTTIYAMMAL
|
00176
|
IDIB000N080
|
630
|
630
|
Processed
|
18/05/2022
|
|
007105287
|
|
KUTTIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
14
|
NATRAMPALLI
|
TN-05-019-006-006/174-A
()
|
2905019000NRG23100520220190530
|
11/05/2022
|
INDIRANI
|
2905019WL004813
|
INDIRANI
|
00176
|
IDIB000N080
|
630
|
630
|
Processed
|
18/05/2022
|
|
007105287
|
|
INDIRANI
|
CANARA BANK(508532)
|
|
15
|
NATRAMPALLI
|
TN-05-019-006-006/185-A
()
|
2905019000NRG23100520220190533
|
11/05/2022
|
SUMATHI
|
2905019WL004813
|
SUMATHI
|
00176
|
IDIB000N080
|
630
|
630
|
Processed
|
18/05/2022
|
|
007105287
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
16
|
NATRAMPALLI
|
TN-05-019-006-006/200-A
()
|
2905019000NRG23100520220190536
|
11/05/2022
|
RADHA
|
2905019WL004813
|
RADHA
|
00176
|
IDIB000N080
|
1050
|
1050
|
Processed
|
18/05/2022
|
|
007105287
|
|
RADHA
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
NATRAMPALLI
|
TN-05-019-006-006/48-A
()
|
2905019000NRG23100520220190537
|
11/05/2022
|
SARITHA
|
2905019WL004813
|
SARITHA
|
00176
|
IDIB000N080
|
1405
|
1405
|
Processed
|
18/05/2022
|
|
007105287
|
|
SARITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
NATRAMPALLI
|
TN-05-019-006-006/607-A
()
|
2905019000NRG23100520220190540
|
11/05/2022
|
kalliyammal
|
2905019WL004813
|
kalliyammal
|
00176
|
IDIB000N080
|
1050
|
1050
|
Processed
|
18/05/2022
|
|
007105287
|
|
kalliyammal
|
CANARA BANK(508532)
|
|
19
|
NATRAMPALLI
|
TN-05-019-006-006/744-A
()
|
2905019000NRG23100520220190541
|
11/05/2022
|
AMSA
|
2905019WL004813
|
AMSA
|
00176
|
IDIB000N080
|
840
|
840
|
Processed
|
18/05/2022
|
|
007105287
|
|
AMSA
|
INDIAN BANK(607105)
|
|
20
|
NATRAMPALLI
|
TN-05-019-006-006/750-A
()
|
2905019000NRG23100520220190542
|
11/05/2022
|
KRISHNAMMAL
|
2905019WL004813
|
KRISHNAMMAL
|
00176
|
IDIB000N080
|
1050
|
1050
|
Processed
|
18/05/2022
|
|
007105287
|
|
KRISHNAMMAL
|
INDIAN BANK(607105)
|
|
21
|
NATRAMPALLI
|
TN-05-019-006-006/752-A
()
|
2905019000NRG23100520220190543
|
11/05/2022
|
VALARMATHI
|
2905019WL004813
|
VALARMATHI
|
00176
|
IDIB000N080
|
630
|
630
|
Processed
|
18/05/2022
|
|
007105287
|
|
VALARMATHI
|
CANARA BANK(508532)
|
|
22
|
NATRAMPALLI
|
TN-05-019-006-006/753-A
()
|
2905019000NRG23100520220190544
|
11/05/2022
|
CHENNAMMAL
|
2905019WL004813
|
CHENNAMMAL
|
00176
|
IDIB000N080
|
1050
|
1050
|
Processed
|
18/05/2022
|
|
007105287
|
|
CHENNAMMAL
|
CANARA BANK(508532)
|
|
23
|
NATRAMPALLI
|
TN-05-019-006-006/763-A
()
|
2905019000NRG23100520220190545
|
11/05/2022
|
KUTTIYAMMAL
|
2905019WL004813
|
KUTTIYAMMAL
|
00176
|
IDIB000N080
|
840
|
840
|
Processed
|
18/05/2022
|
|
007105287
|
|
KUTTIYAMMAL
|
INDIAN BANK(607105)
|
|
24
|
NATRAMPALLI
|
TN-05-019-006-006/764-A
()
|
2905019000NRG23100520220190546
|
11/05/2022
|
INDHIRAGANDHI
|
2905019WL004813
|
INDHIRAGANDHI
|
00176
|
IDIB000N080
|
840
|
840
|
Processed
|
18/05/2022
|
|
007105287
|
|
INDHIRAGANDHI
|
UNION BANK OF INDIA(508500)
|
|
25
|
NATRAMPALLI
|
TN-05-019-006-006/774-A
()
|
2905019000NRG23100520220190548
|
11/05/2022
|
CHINNATHAI
|
2905019WL004813
|
CHINNATHAI
|
00176
|
IDIB000N080
|
840
|
840
|
Processed
|
18/05/2022
|
|
007105287
|
|
CHINNATHAI
|
INDIAN BANK(607105)
|
|
26
|
NATRAMPALLI
|
TN-05-019-006-006/788-A
()
|
2905019000NRG23100520220190549
|
11/05/2022
|
VIJAYAN
|
2905019WL004813
|
VIJAYAN
|
00176
|
IDIB000N080
|
630
|
630
|
Processed
|
18/05/2022
|
|
007105287
|
|
VIJAYAN
|
INDIAN BANK(607105)
|
|
27
|
NATRAMPALLI
|
TN-05-019-006-006/956-A
()
|
2905019000NRG23100520220190551
|
11/05/2022
|
MANJULA
|
2905019WL004813
|
MANJULA
|
00176
|
IDIB000N080
|
1050
|
1050
|
Processed
|
18/05/2022
|
|
007105287
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
28
|
NATRAMPALLI
|
TN-05-019-006-006/957-A
()
|
2905019000NRG23100520220190552
|
11/05/2022
|
SARASU
|
2905019WL004813
|
SARASU
|
00176
|
IDIB000N080
|
840
|
840
|
Processed
|
18/05/2022
|
|
007105287
|
|
SARASU
|
INDIAN BANK(607105)
|
|
29
|
NATRAMPALLI
|
TN-05-019-006-006/962-A
()
|
2905019000NRG23100520220190553
|
11/05/2022
|
VANITHA
|
2905019WL004813
|
VANITHA
|
00176
|
IDIB000N080
|
1050
|
1050
|
Processed
|
18/05/2022
|
|
007105287
|
|
VANITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26605
|
26605
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26605
|
26605
|
|
|
|
|
|
|
|