|
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-05-019-018-004/612-A
()
|
2905019000NRG23260920222536799
|
26/09/2022
|
Laila
|
2905019WL052609
|
Laila
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361657
|
|
Laila
|
INDIAN BANK(607105)
|
|
2
|
NATRAMPALLI
|
TN-05-019-018-018/154-A
()
|
2905019000NRG23260920222536806
|
26/09/2022
|
Latha
|
2905019WL052609
|
Latha
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
12/10/2022
|
|
030361657
|
|
Latha
|
BANK OF BARODA(606985)
|
|
3
|
NATRAMPALLI
|
TN-05-019-018-018/156-A
()
|
2905019000NRG23260920222536807
|
26/09/2022
|
SIVAGAMI
|
2905019WL052609
|
SIVAGAMI
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361657
|
|
SIVAGAMI
|
INDIAN BANK(607105)
|
|
4
|
NATRAMPALLI
|
TN-05-019-018-018/161-A
()
|
2905019000NRG23260920222536809
|
26/09/2022
|
RUKKUMANI
|
2905019WL052609
|
RUKKUMANI
|
00176
|
IDIB000V008
|
820
|
820
|
Processed
|
13/10/2022
|
|
030361657
|
|
RUKKUMANI
|
INDIAN BANK(607105)
|
|
5
|
NATRAMPALLI
|
TN-05-019-018-018/181-A
()
|
2905019000NRG23260920222536810
|
26/09/2022
|
RANJITHA
|
2905019WL052609
|
RANJITHA
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
13/10/2022
|
|
030361657
|
|
RANJITHA
|
INDIAN BANK(607105)
|
|
6
|
NATRAMPALLI
|
TN-05-019-018-018/182-A
()
|
2905019000NRG23260920222536811
|
26/09/2022
|
DHANABAKIYAM
|
2905019WL052609
|
DHANABAKIYAM
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361657
|
|
DHANABAKIYAM
|
INDIAN BANK(607105)
|
|
7
|
NATRAMPALLI
|
TN-05-019-018-018/189-A
()
|
2905019000NRG23260920222536812
|
26/09/2022
|
CHINNATHAI
|
2905019WL052609
|
CHINNATHAI
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361657
|
|
CHINNATHAI
|
INDIAN BANK(607105)
|
|
8
|
NATRAMPALLI
|
TN-05-019-018-018/199-A
()
|
2905019000NRG23260920222536814
|
26/09/2022
|
ALUMELU
|
2905019WL052609
|
ALUMELU
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361657
|
|
ALUMELU
|
BANK OF BARODA(606985)
|
|
9
|
NATRAMPALLI
|
TN-05-019-018-018/208-A
()
|
2905019000NRG23260920222536816
|
26/09/2022
|
KANAGA
|
2905019WL052609
|
KANAGA
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
13/10/2022
|
|
030361657
|
|
KANAGA
|
INDIAN BANK(607105)
|
|
10
|
NATRAMPALLI
|
TN-05-019-018-018/218-A
()
|
2905019000NRG23260920222536817
|
26/09/2022
|
PONNUSAMY
|
2905019WL052609
|
PONNUSAMY
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361657
|
|
PONNUSAMY
|
BANK OF BARODA(606985)
|
|
11
|
NATRAMPALLI
|
TN-05-019-018-018/220-A
()
|
2905019000NRG23260920222536818
|
26/09/2022
|
VIJAYA
|
2905019WL052609
|
VIJAYA
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361657
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
12
|
NATRAMPALLI
|
TN-05-019-018-018/226-A
()
|
2905019000NRG23260920222536819
|
26/09/2022
|
MANI
|
2905019WL052609
|
MANI
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361657
|
|
MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
NATRAMPALLI
|
TN-05-019-018-018/230-A
()
|
2905019000NRG23260920222536820
|
26/09/2022
|
KRISHNAVENI
|
2905019WL052609
|
KRISHNAVENI
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
13/10/2022
|
|
030361657
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
14
|
NATRAMPALLI
|
TN-05-019-018-018/238-A
()
|
2905019000NRG23260920222536822
|
26/09/2022
|
RAJESHWARI
|
2905019WL052609
|
RAJESHWARI
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
13/10/2022
|
|
030361657
|
|
RAJESHWARI
|
INDIAN BANK(607105)
|
|
15
|
NATRAMPALLI
|
TN-05-019-018-018/248-A
()
|
2905019000NRG23260920222536823
|
26/09/2022
|
MALLIGA
|
2905019WL052609
|
MALLIGA
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361657
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
16
|
NATRAMPALLI
|
TN-05-019-018-018/306-A
()
|
2905019000NRG23260920222536825
|
26/09/2022
|
MUNIYAMMAL
|
2905019WL052609
|
MUNIYAMMAL
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361657
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
17
|
NATRAMPALLI
|
TN-05-019-018-018/368-A
()
|
2905019000NRG23260920222536828
|
26/09/2022
|
MANJULA
|
2905019WL052609
|
MANJULA
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361657
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
18
|
NATRAMPALLI
|
TN-05-019-018-018/423-A
()
|
2905019000NRG23260920222536829
|
26/09/2022
|
MALLIGA
|
2905019WL052609
|
MALLIGA
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361657
|
|
MALLIGA
|
KARUR VYSA BANK(607100)
|
|
19
|
NATRAMPALLI
|
TN-05-019-018-018/424-A
()
|
2905019000NRG23260920222536831
|
26/09/2022
|
AMSHA
|
2905019WL052609
|
AMSHA
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361657
|
|
AMSHA
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
NATRAMPALLI
|
TN-05-019-018-018/425-A
()
|
2905019000NRG23260920222536832
|
26/09/2022
|
LAKSHMI
|
2905019WL052609
|
LAKSHMI
|
00176
|
IDIB000V008
|
820
|
820
|
Processed
|
12/10/2022
|
|
030361657
|
|
LAKSHMI
|
BANK OF BARODA(606985)
|
|
21
|
NATRAMPALLI
|
TN-05-019-018-018/427-A
()
|
2905019000NRG23260920222536833
|
26/09/2022
|
AMUDHA
|
2905019WL052609
|
AMUDHA
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
13/10/2022
|
|
030361657
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
22
|
NATRAMPALLI
|
TN-05-019-018-018/46-A
()
|
2905019000NRG23260920222536834
|
26/09/2022
|
PARVATHI
|
2905019WL052609
|
PARVATHI
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361657
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
23
|
NATRAMPALLI
|
TN-05-019-018-018/47-A
()
|
2905019000NRG23260920222536835
|
26/09/2022
|
MANGAMMAL
|
2905019WL052609
|
MANGAMMAL
|
00176
|
IDIB000V008
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
MANGAMMAL
|
INDIAN BANK(607105)
|
|
24
|
NATRAMPALLI
|
TN-05-019-018-018/474-A
()
|
2905019000NRG23260920222536836
|
26/09/2022
|
BHARATHI
|
2905019WL052609
|
BHARATHI
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361657
|
|
BHARATHI
|
INDIAN BANK(607105)
|
|
25
|
NATRAMPALLI
|
TN-05-019-018-018/479-A
()
|
2905019000NRG23260920222536837
|
26/09/2022
|
LAKSHMI
|
2905019WL052609
|
LAKSHMI
|
00176
|
IDIB000V008
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
26
|
NATRAMPALLI
|
TN-05-019-018-018/508-A
()
|
2905019000NRG23260920222536838
|
26/09/2022
|
SARASWATHI
|
2905019WL052609
|
SARASWATHI
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361657
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
27
|
NATRAMPALLI
|
TN-05-019-018-018/512-A
()
|
2905019000NRG23260920222536840
|
26/09/2022
|
AMSA
|
2905019WL052609
|
AMSA
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
13/10/2022
|
|
030361657
|
|
AMSA
|
INDIAN BANK(607105)
|
|
28
|
NATRAMPALLI
|
TN-05-019-018-018/513-A
()
|
2905019000NRG23260920222536841
|
26/09/2022
|
MEENAKSHI
|
2905019WL052609
|
MEENAKSHI
|
00176
|
IDIB000V008
|
615
|
615
|
Processed
|
13/10/2022
|
|
030361657
|
|
MEENAKSHI
|
INDIAN BANK(607105)
|
|
29
|
NATRAMPALLI
|
TN-05-019-018-018/515-A
()
|
2905019000NRG23260920222536842
|
26/09/2022
|
RAJAMMAL
|
2905019WL052609
|
RAJAMMAL
|
00176
|
IDIB000V008
|
820
|
820
|
Processed
|
13/10/2022
|
|
030361657
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
30
|
NATRAMPALLI
|
TN-05-019-018-018/520-A
()
|
2905019000NRG23260920222536843
|
26/09/2022
|
GANDHI
|
2905019WL052609
|
GANDHI
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
13/10/2022
|
|
030361657
|
|
GANDHI
|
INDIAN BANK(607105)
|
|
31
|
NATRAMPALLI
|
TN-05-019-018-018/548-A
()
|
2905019000NRG23260920222536844
|
26/09/2022
|
JAYALAKSHMI
|
2905019WL052609
|
JAYALAKSHMI
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
13/10/2022
|
|
030361657
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
32
|
NATRAMPALLI
|
TN-05-019-018-018/552-a
()
|
2905019000NRG23260920222536845
|
26/09/2022
|
BHAVANI
|
2905019WL052609
|
BHAVANI
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361657
|
|
BHAVANI
|
INDIAN BANK(607105)
|
|
33
|
NATRAMPALLI
|
TN-05-019-018-018/560-A
()
|
2905019000NRG23260920222536846
|
26/09/2022
|
VASANTHA
|
2905019WL052609
|
VASANTHA
|
00176
|
IDIB000V008
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
34
|
NATRAMPALLI
|
TN-05-019-018-018/570-A
()
|
2905019000NRG23260920222536847
|
26/09/2022
|
POONGKODI
|
2905019WL052609
|
POONGKODI
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
12/10/2022
|
|
030361657
|
|
POONGKODI
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
NATRAMPALLI
|
TN-05-019-018-018/579-A
()
|
2905019000NRG23260920222536848
|
26/09/2022
|
KANAGA
|
2905019WL052609
|
KANAGA
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
13/10/2022
|
|
030361657
|
|
KANAGA
|
INDIAN BANK(607105)
|
|
36
|
NATRAMPALLI
|
TN-05-019-018-018/64-A
()
|
2905019000NRG23260920222536849
|
26/09/2022
|
KAILASAM
|
2905019WL052609
|
KAILASAM
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361657
|
|
KAILASAM
|
INDIAN BANK(607105)
|
|
37
|
NATRAMPALLI
|
TN-05-019-018-018/643-A
()
|
2905019000NRG23260920222536850
|
26/09/2022
|
RAMANI
|
2905019WL052609
|
RAMANI
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361657
|
|
RAMANI
|
INDIAN BANK(607105)
|
|
38
|
NATRAMPALLI
|
TN-05-019-018-018/66-A
()
|
2905019000NRG23260920222536851
|
26/09/2022
|
POUNAMMAL
|
2905019WL052609
|
POUNAMMAL
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361657
|
|
POUNAMMAL
|
INDIAN BANK(607105)
|
|
39
|
NATRAMPALLI
|
TN-05-019-018-018/667-A
()
|
2905019000NRG23260920222536852
|
26/09/2022
|
BARATHI
|
2905019WL052609
|
BARATHI
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361657
|
|
BARATHI
|
INDIAN BANK(607105)
|
|
40
|
NATRAMPALLI
|
TN-05-019-018-018/67-A
()
|
2905019000NRG23260920222536853
|
26/09/2022
|
AMBIGA
|
2905019WL052609
|
AMBIGA
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361657
|
|
AMBIGA
|
UNION BANK OF INDIA(508500)
|
|
41
|
NATRAMPALLI
|
TN-05-019-018-018/68-A
()
|
2905019000NRG23260920222536854
|
26/09/2022
|
MANJULA
|
2905019WL052609
|
MANJULA
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
13/10/2022
|
|
030361657
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
42
|
NATRAMPALLI
|
TN-05-019-018-018/69-A
()
|
2905019000NRG23260920222536855
|
26/09/2022
|
LAKSHMI
|
2905019WL052609
|
LAKSHMI
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361657
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
43
|
NATRAMPALLI
|
TN-05-019-018-018/72-A
()
|
2905019000NRG23260920222536856
|
26/09/2022
|
DEVAGI
|
2905019WL052609
|
DEVAGI
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361657
|
|
DEVAGI
|
INDIAN BANK(607105)
|
|
44
|
NATRAMPALLI
|
TN-05-019-018-018/73-A
()
|
2905019000NRG23260920222536857
|
26/09/2022
|
AMBIGA
|
2905019WL052609
|
AMBIGA
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361657
|
|
AMBIGA
|
INDIAN BANK(607105)
|
|
45
|
NATRAMPALLI
|
TN-05-019-018-018/75-A
()
|
2905019000NRG23260920222536858
|
26/09/2022
|
AMSA
|
2905019WL052609
|
AMSA
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
13/10/2022
|
|
030361657
|
|
AMSA
|
INDIAN BANK(607105)
|
|
46
|
NATRAMPALLI
|
TN-05-019-018-018/82-A
()
|
2905019000NRG23260920222536859
|
26/09/2022
|
PUSHPA
|
2905019WL052609
|
PUSHPA
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361657
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
47
|
NATRAMPALLI
|
TN-05-019-018-018/83-A
()
|
2905019000NRG23260920222536860
|
26/09/2022
|
MAILAMMAL
|
2905019WL052609
|
MAILAMMAL
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361657
|
|
MAILAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54668
|
54668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54668
|
54668
|
|
|
|
|
|
|
|