|
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-05-019-006-006/1010-A
()
|
2905019000NRG23300920222600398
|
30/09/2022
|
PERIYASAMY
|
2905019WL054335
|
PERIYASAMY
|
00176
|
IDIB000N080
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361442
|
|
PERIYASAMY
|
INDIAN BANK(607105)
|
|
2
|
NATRAMPALLI
|
TN-05-019-006-006/1104
()
|
2905019000NRG23300920222600399
|
30/09/2022
|
VIJAYALAKSHMI
|
2905019WL054335
|
VIJAYALAKSHMI
|
00176
|
IDIB000N080
|
1025
|
1025
|
Processed
|
13/10/2022
|
|
030361442
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
3
|
NATRAMPALLI
|
TN-05-019-006-006/1109
()
|
2905019000NRG23300920222600400
|
30/09/2022
|
DEVAGI
|
2905019WL054335
|
DEVAGI
|
00176
|
IDIB000N080
|
820
|
820
|
Processed
|
12/10/2022
|
|
030361442
|
|
DEVAGI
|
BANK OF BARODA(606985)
|
|
4
|
NATRAMPALLI
|
TN-05-019-006-006/1121-A
()
|
2905019000NRG23300920222600401
|
30/09/2022
|
PADMAVATHI
|
2905019WL054335
|
PADMAVATHI
|
00176
|
IDIB000N080
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361442
|
|
PADMAVATHI
|
INDIAN BANK(607105)
|
|
5
|
NATRAMPALLI
|
TN-05-019-006-006/1242-A
()
|
2905019000NRG23300920222600402
|
30/09/2022
|
SANTHA
|
2905019WL054335
|
SANTHA
|
00176
|
IDIB000N080
|
1025
|
1025
|
Processed
|
12/10/2022
|
|
030361442
|
|
SANTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
NATRAMPALLI
|
TN-05-019-006-006/130-A
()
|
2905019000NRG23300920222600403
|
30/09/2022
|
VANAROJA
|
2905019WL054335
|
VANAROJA
|
00176
|
IDIB000N080
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361442
|
|
VANAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NATRAMPALLI
|
TN-05-019-006-006/1315-A
()
|
2905019000NRG23300920222600404
|
30/09/2022
|
SIVARANI
|
2905019WL054335
|
SIVARANI
|
00176
|
IDIB000N080
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361442
|
|
SIVARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NATRAMPALLI
|
TN-05-019-006-006/134-A
()
|
2905019000NRG23300920222600405
|
30/09/2022
|
MUNIYAMMAL
|
2905019WL054335
|
MUNIYAMMAL
|
00176
|
IDIB000N080
|
1025
|
1025
|
Processed
|
13/10/2022
|
|
030361442
|
|
MUNIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NATRAMPALLI
|
TN-05-019-006-006/168-A
()
|
2905019000NRG23300920222600408
|
30/09/2022
|
RAJAMMAL
|
2905019WL054335
|
RAJAMMAL
|
00176
|
IDIB000N080
|
1025
|
1025
|
Processed
|
12/10/2022
|
|
030361442
|
|
RAJAMMAL
|
UNION BANK OF INDIA(508500)
|
|
10
|
NATRAMPALLI
|
TN-05-019-006-006/174-A
()
|
2905019000NRG23300920222600409
|
30/09/2022
|
INDIRANI
|
2905019WL054335
|
INDIRANI
|
00176
|
IDIB000N080
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361442
|
|
INDIRANI
|
CANARA BANK(508532)
|
|
11
|
NATRAMPALLI
|
TN-05-019-006-006/185-A
()
|
2905019000NRG23300920222600411
|
30/09/2022
|
SUMATHI
|
2905019WL054335
|
SUMATHI
|
00176
|
IDIB000N080
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361442
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
12
|
NATRAMPALLI
|
TN-05-019-006-006/199-A
()
|
2905019000NRG23300920222600414
|
30/09/2022
|
CHANDRA
|
2905019WL054335
|
CHANDRA
|
00176
|
IDIB000N080
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361442
|
|
CHANDRA
|
CANARA BANK(508532)
|
|
13
|
NATRAMPALLI
|
TN-05-019-006-006/200-A
()
|
2905019000NRG23300920222600415
|
30/09/2022
|
RADHA
|
2905019WL054335
|
RADHA
|
00176
|
IDIB000N080
|
615
|
615
|
Processed
|
12/10/2022
|
|
030361442
|
|
RADHA
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
NATRAMPALLI
|
TN-05-019-006-006/419-A
()
|
2905019000NRG23300920222600489
|
30/09/2022
|
YASOTHA
|
2905019WL054337
|
YASOTHA
|
00176
|
IDIB000N080
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361442
|
|
YASOTHA
|
INDIAN BANK(607105)
|
|
15
|
NATRAMPALLI
|
TN-05-019-006-006/750-A
()
|
2905019000NRG23300920222600418
|
30/09/2022
|
KRISHNAMMAL
|
2905019WL054335
|
KRISHNAMMAL
|
00176
|
IDIB000N080
|
1025
|
1025
|
Processed
|
13/10/2022
|
|
030361442
|
|
KRISHNAMMAL
|
INDIAN BANK(607105)
|
|
16
|
NATRAMPALLI
|
TN-05-019-006-006/752-A
()
|
2905019000NRG23300920222600419
|
30/09/2022
|
VALARMATHI
|
2905019WL054335
|
VALARMATHI
|
00176
|
IDIB000N080
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361442
|
|
VALARMATHI
|
CANARA BANK(508532)
|
|
17
|
NATRAMPALLI
|
TN-05-019-006-006/753-A
()
|
2905019000NRG23300920222600420
|
30/09/2022
|
CHENNAMMAL
|
2905019WL054335
|
CHENNAMMAL
|
00176
|
IDIB000N080
|
1025
|
1025
|
Processed
|
12/10/2022
|
|
030361442
|
|
CHENNAMMAL
|
CANARA BANK(508532)
|
|
18
|
NATRAMPALLI
|
TN-05-019-006-006/763-A
()
|
2905019000NRG23300920222600421
|
30/09/2022
|
KUTTIYAMMAL
|
2905019WL054335
|
KUTTIYAMMAL
|
00176
|
IDIB000N080
|
1025
|
1025
|
Processed
|
13/10/2022
|
|
030361442
|
|
KUTTIYAMMAL
|
INDIAN BANK(607105)
|
|
19
|
NATRAMPALLI
|
TN-05-019-006-006/764-A
()
|
2905019000NRG23300920222600422
|
30/09/2022
|
INDHIRAGANDHI
|
2905019WL054335
|
INDHIRAGANDHI
|
00176
|
IDIB000N080
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361442
|
|
INDHIRAGANDHI
|
UNION BANK OF INDIA(508500)
|
|
20
|
NATRAMPALLI
|
TN-05-019-006-006/774-A
()
|
2905019000NRG23300920222600424
|
30/09/2022
|
CHINNATHAI
|
2905019WL054335
|
CHINNATHAI
|
00176
|
IDIB000N080
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361442
|
|
CHINNATHAI
|
INDIAN BANK(607105)
|
|
21
|
NATRAMPALLI
|
TN-05-019-006-006/788-A
()
|
2905019000NRG23300920222600425
|
30/09/2022
|
VIJAYAN
|
2905019WL054335
|
VIJAYAN
|
00176
|
IDIB000N080
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361442
|
|
VIJAYAN
|
INDIAN BANK(607105)
|
|
22
|
NATRAMPALLI
|
TN-05-019-006-006/801-A
()
|
2905019000NRG23300920222600427
|
30/09/2022
|
GOVINDHAMMAL
|
2905019WL054335
|
GOVINDHAMMAL
|
00176
|
IDIB000N080
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361442
|
|
GOVINDHAMMAL
|
INDIAN BANK(607105)
|
|
23
|
NATRAMPALLI
|
TN-05-019-006-006/823-A
()
|
2905019000NRG23300920222600491
|
30/09/2022
|
RAJESHWARI
|
2905019WL054337
|
RAJESHWARI
|
00176
|
IDIB000N080
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361442
|
|
RAJESHWARI
|
INDIAN BANK(607105)
|
|
24
|
NATRAMPALLI
|
TN-05-019-006-006/834-A
()
|
2905019000NRG23300920222600492
|
30/09/2022
|
MUNIYAMMAL
|
2905019WL054337
|
MUNIYAMMAL
|
00176
|
IDIB000N080
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361442
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
25
|
NATRAMPALLI
|
TN-05-019-006-006/917-A
()
|
2905019000NRG23300920222600428
|
30/09/2022
|
CHINNAPERUMAL
|
2905019WL054335
|
CHINNAPERUMAL
|
00176
|
IDIB000N080
|
1025
|
1025
|
Processed
|
13/10/2022
|
|
030361442
|
|
CHINNAPERUMAL
|
INDIAN BANK(607105)
|
|
26
|
NATRAMPALLI
|
TN-05-019-006-006/957-A
()
|
2905019000NRG23300920222600429
|
30/09/2022
|
SARASU
|
2905019WL054335
|
SARASU
|
00176
|
IDIB000N080
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361442
|
|
SARASU
|
INDIAN BANK(607105)
|
|
27
|
NATRAMPALLI
|
TN-05-019-006-022/1311-A
()
|
2905019000NRG23300920222600433
|
30/09/2022
|
GOPAL ARUMUGAM
|
2905019WL054335
|
GOPAL ARUMUGAM
|
00176
|
IDIB000N080
|
1230
|
1230
|
Rejected
|
19/10/2022
|
|
030361442
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31913
|
31913
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31913
|
31913
|
|
|
|
|
|
|
|