|
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-05-019-006-006/1012-A
()
|
2905019000NRG23190920222481997
|
19/09/2022
|
LAKSHMI
|
2905019WL051221
|
LAKSHMI
|
00176
|
IDIB000N080
|
1030
|
1030
|
Processed
|
14/10/2022
|
|
035858077
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
NATRAMPALLI
|
TN-05-019-006-006/1045-A
()
|
2905019000NRG23190920222481998
|
19/09/2022
|
SANGEETHA
|
2905019WL051221
|
SANGEETHA
|
00176
|
IDIB000N080
|
1030
|
1030
|
Processed
|
14/10/2022
|
|
035858077
|
|
SANGEETHA
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
NATRAMPALLI
|
TN-05-019-006-006/1047-A
()
|
2905019000NRG23190920222481999
|
19/09/2022
|
THIRUMATHI
|
2905019WL051221
|
THIRUMATHI
|
00176
|
IDIB000N080
|
1030
|
1030
|
Processed
|
14/10/2022
|
|
035858077
|
|
THIRUMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
NATRAMPALLI
|
TN-05-019-006-006/1049-A
()
|
2905019000NRG23190920222482000
|
19/09/2022
|
RAJIKANNI
|
2905019WL051221
|
RAJIKANNI
|
00176
|
IDIB000N080
|
1030
|
1030
|
Processed
|
14/10/2022
|
|
035858077
|
|
RAJIKANNI
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
NATRAMPALLI
|
TN-05-019-006-006/1094-A
()
|
2905019000NRG23190920222482001
|
19/09/2022
|
SOUNDHARI
|
2905019WL051221
|
SOUNDHARI
|
00176
|
IDIB000N080
|
1030
|
1030
|
Processed
|
14/10/2022
|
|
035858077
|
|
SOUNDHARI
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
NATRAMPALLI
|
TN-05-019-006-006/1114
()
|
2905019000NRG23190920222482002
|
19/09/2022
|
DHANAKOTTI
|
2905019WL051221
|
DHANAKOTTI
|
00176
|
IDIB000N080
|
1030
|
1030
|
Processed
|
14/10/2022
|
|
035858077
|
|
DHANAKOTTI
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
NATRAMPALLI
|
TN-05-019-006-006/1192-A
()
|
2905019000NRG23190920222482004
|
19/09/2022
|
PARIMALA
|
2905019WL051221
|
PARIMALA
|
00176
|
IDIB000N080
|
824
|
824
|
Processed
|
14/10/2022
|
|
035858077
|
|
PARIMALA
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
NATRAMPALLI
|
TN-05-019-006-006/1244-A
()
|
2905019000NRG23190920222482005
|
19/09/2022
|
VEDI
|
2905019WL051221
|
VEDI
|
00176
|
IDIB000N080
|
1030
|
1030
|
Processed
|
15/10/2022
|
|
035858077
|
|
VEDI
|
INDIAN BANK(607105)
|
|
9
|
NATRAMPALLI
|
TN-05-019-006-006/1244-A
()
|
2905019000NRG23190920222482006
|
19/09/2022
|
VIJAYA
|
2905019WL051221
|
VIJAYA
|
00176
|
IDIB000N080
|
1030
|
1030
|
Processed
|
14/10/2022
|
|
035858077
|
|
VIJAYA
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
NATRAMPALLI
|
TN-05-019-006-006/1258-A
()
|
2905019000NRG23190920222482007
|
19/09/2022
|
MURUGAMMAL
|
2905019WL051221
|
MURUGAMMAL
|
00176
|
IDIB000N080
|
824
|
824
|
Processed
|
14/10/2022
|
|
035858077
|
|
MURUGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
NATRAMPALLI
|
TN-05-019-006-006/26-A
()
|
2905019000NRG23190920222482011
|
19/09/2022
|
CHENNAMMAL
|
2905019WL051221
|
CHENNAMMAL
|
00176
|
IDIB000N080
|
824
|
824
|
Processed
|
14/10/2022
|
|
035858077
|
|
CHENNAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
NATRAMPALLI
|
TN-05-019-006-006/29-A
()
|
2905019000NRG23190920222482012
|
19/09/2022
|
KAMALA
|
2905019WL051221
|
KAMALA
|
00176
|
IDIB000N080
|
824
|
824
|
Processed
|
14/10/2022
|
|
035858077
|
|
KAMALA
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
NATRAMPALLI
|
TN-05-019-006-006/32-A
()
|
2905019000NRG23190920222482013
|
19/09/2022
|
VIJAYA
|
2905019WL051221
|
VIJAYA
|
00176
|
IDIB000N080
|
824
|
824
|
Processed
|
14/10/2022
|
|
035858077
|
|
VIJAYA
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
NATRAMPALLI
|
TN-05-019-006-006/325-A
()
|
2905019000NRG23190920222482015
|
19/09/2022
|
SANKAR
|
2905019WL051221
|
SANKAR
|
00176
|
IDIB000N080
|
1030
|
1030
|
Processed
|
15/10/2022
|
|
035858077
|
|
SANKAR
|
INDIAN BANK(607105)
|
|
15
|
NATRAMPALLI
|
TN-05-019-006-006/328-A
()
|
2905019000NRG23190920222482017
|
19/09/2022
|
AMUDHA
|
2905019WL051221
|
AMUDHA
|
00176
|
IDIB000N080
|
618
|
618
|
Processed
|
15/10/2022
|
|
035858077
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
16
|
NATRAMPALLI
|
TN-05-019-006-006/333-A
()
|
2905019000NRG23190920222482018
|
19/09/2022
|
CHANDHIRA
|
2905019WL051221
|
CHANDHIRA
|
00176
|
IDIB000N080
|
1030
|
1030
|
Processed
|
14/10/2022
|
|
035858077
|
|
CHANDHIRA
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
NATRAMPALLI
|
TN-05-019-006-006/346-A
()
|
2905019000NRG23190920222482021
|
19/09/2022
|
KANAGU
|
2905019WL051221
|
KANAGU
|
00176
|
IDIB000N080
|
1030
|
1030
|
Processed
|
14/10/2022
|
|
035858077
|
|
KANAGU
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
NATRAMPALLI
|
TN-05-019-006-006/349-A
()
|
2905019000NRG23190920222482023
|
19/09/2022
|
AMSA
|
2905019WL051221
|
AMSA
|
00176
|
IDIB000N080
|
618
|
618
|
Processed
|
14/10/2022
|
|
035858077
|
|
AMSA
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
NATRAMPALLI
|
TN-05-019-006-006/35-A
()
|
2905019000NRG23190920222482024
|
19/09/2022
|
MALAR
|
2905019WL051221
|
MALAR
|
00176
|
IDIB000N080
|
824
|
824
|
Processed
|
14/10/2022
|
|
035858077
|
|
MALAR
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
NATRAMPALLI
|
TN-05-019-006-006/353-A
()
|
2905019000NRG23190920222482026
|
19/09/2022
|
RAJAKUMARI
|
2905019WL051221
|
RAJAKUMARI
|
00176
|
IDIB000N080
|
1030
|
1030
|
Processed
|
14/10/2022
|
|
035858077
|
|
RAJAKUMARI
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
NATRAMPALLI
|
TN-05-019-006-006/355-A
()
|
2905019000NRG23190920222482027
|
19/09/2022
|
CHINNATHAI
|
2905019WL051221
|
CHINNATHAI
|
00176
|
IDIB000N080
|
1030
|
1030
|
Processed
|
14/10/2022
|
|
035858077
|
|
CHINNATHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
NATRAMPALLI
|
TN-05-019-006-006/36-A
()
|
2905019000NRG23190920222482028
|
19/09/2022
|
MOUNAJOTHI
|
2905019WL051221
|
MOUNAJOTHI
|
00176
|
IDIB000N080
|
824
|
824
|
Processed
|
15/10/2022
|
|
035858077
|
|
MOUNAJOTHI
|
INDIAN BANK(607105)
|
|
23
|
NATRAMPALLI
|
TN-05-019-006-006/361-A
()
|
2905019000NRG23190920222482029
|
19/09/2022
|
PERIYATHAI
|
2905019WL051221
|
PERIYATHAI
|
00176
|
IDIB000N080
|
824
|
824
|
Processed
|
14/10/2022
|
|
035858077
|
|
PERIYATHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
NATRAMPALLI
|
TN-05-019-006-006/363-A
()
|
2905019000NRG23190920222482030
|
19/09/2022
|
RANI
|
2905019WL051221
|
RANI
|
00176
|
IDIB000N080
|
1030
|
1030
|
Processed
|
14/10/2022
|
|
035858077
|
|
RANI
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
NATRAMPALLI
|
TN-05-019-006-006/369-A
()
|
2905019000NRG23190920222482032
|
19/09/2022
|
SIVAGAMI
|
2905019WL051221
|
SIVAGAMI
|
00176
|
IDIB000N080
|
824
|
824
|
Processed
|
15/10/2022
|
|
035858077
|
|
SIVAGAMI
|
INDIAN BANK(607105)
|
|
26
|
NATRAMPALLI
|
TN-05-019-006-006/370-A
()
|
2905019000NRG23190920222482033
|
19/09/2022
|
MUNIYAMMAL
|
2905019WL051221
|
MUNIYAMMAL
|
00176
|
IDIB000N080
|
206
|
206
|
Processed
|
15/10/2022
|
|
035858077
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
27
|
NATRAMPALLI
|
TN-05-019-006-006/38-A
()
|
2905019000NRG23190920222482035
|
19/09/2022
|
VIJAYA
|
2905019WL051221
|
VIJAYA
|
00176
|
IDIB000N080
|
1030
|
1030
|
Processed
|
14/10/2022
|
|
035858077
|
|
VIJAYA
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
NATRAMPALLI
|
TN-05-019-006-006/383-A
()
|
2905019000NRG23190920222482037
|
19/09/2022
|
VASANTHA
|
2905019WL051221
|
VASANTHA
|
00176
|
IDIB000N080
|
618
|
618
|
Processed
|
15/10/2022
|
|
035858077
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
29
|
NATRAMPALLI
|
TN-05-019-006-006/385-A
()
|
2905019000NRG23190920222482038
|
19/09/2022
|
KASTHURI
|
2905019WL051221
|
KASTHURI
|
00176
|
IDIB000N080
|
824
|
824
|
Processed
|
14/10/2022
|
|
035858077
|
|
KASTHURI
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
NATRAMPALLI
|
TN-05-019-006-006/40-A
()
|
2905019000NRG23190920222482039
|
19/09/2022
|
NAGAMMAL
|
2905019WL051221
|
NAGAMMAL
|
00176
|
IDIB000N080
|
1030
|
1030
|
Processed
|
15/10/2022
|
|
035858077
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
31
|
NATRAMPALLI
|
TN-05-019-006-006/41-A
()
|
2905019000NRG23190920222482040
|
19/09/2022
|
SANTHI
|
2905019WL051221
|
SANTHI
|
00176
|
IDIB000N080
|
1030
|
1030
|
Processed
|
14/10/2022
|
|
035858077
|
|
SANTHI
|
CANARA BANK(508532)
|
|
32
|
NATRAMPALLI
|
TN-05-019-006-006/42-A
()
|
2905019000NRG23190920222482041
|
19/09/2022
|
LAKSHMI
|
2905019WL051221
|
LAKSHMI
|
00176
|
IDIB000N080
|
824
|
824
|
Processed
|
15/10/2022
|
|
035858077
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
33
|
NATRAMPALLI
|
TN-05-019-006-006/429-A
()
|
2905019000NRG23190920222482043
|
19/09/2022
|
MUNIRAJ
|
2905019WL051221
|
MUNIRAJ
|
00176
|
IDIB000N080
|
1030
|
1030
|
Processed
|
15/10/2022
|
|
035858077
|
|
MUNIRAJ
|
INDIAN BANK(607105)
|
|
34
|
NATRAMPALLI
|
TN-05-019-006-006/45-A
()
|
2905019000NRG23190920222482044
|
19/09/2022
|
SRIMALA
|
2905019WL051221
|
SRIMALA
|
00176
|
IDIB000N080
|
1030
|
1030
|
Processed
|
15/10/2022
|
|
035858077
|
|
SRIMALA
|
INDIAN BANK(607105)
|
|
35
|
NATRAMPALLI
|
TN-05-019-006-006/50-A
()
|
2905019000NRG23190920222482046
|
19/09/2022
|
MAGESHWARI
|
2905019WL051221
|
MAGESHWARI
|
00176
|
IDIB000N080
|
1030
|
1030
|
Processed
|
15/10/2022
|
|
035858077
|
|
MAGESHWARI
|
INDIAN BANK(607105)
|
|
36
|
NATRAMPALLI
|
TN-05-019-006-006/55-A
()
|
2905019000NRG23190920222482048
|
19/09/2022
|
GNANASOUNDARI
|
2905019WL051221
|
GNANASOUNDARI
|
00176
|
IDIB000N080
|
1030
|
1030
|
Processed
|
15/10/2022
|
|
035858077
|
|
GNANASOUNDARI
|
INDIAN BANK(607105)
|
|
37
|
NATRAMPALLI
|
TN-05-019-006-006/67-A
()
|
2905019000NRG23190920222482052
|
19/09/2022
|
SELVARANI
|
2905019WL051221
|
SELVARANI
|
00176
|
IDIB000N080
|
618
|
618
|
Processed
|
14/10/2022
|
|
035858077
|
|
SELVARANI
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
NATRAMPALLI
|
TN-05-019-006-006/709-A
()
|
2905019000NRG23190920222482054
|
19/09/2022
|
MURUGAN
|
2905019WL051221
|
MURUGAN
|
00176
|
IDIB000N080
|
618
|
618
|
Processed
|
15/10/2022
|
|
035858077
|
|
MURUGAN
|
INDIAN BANK(607105)
|
|
39
|
NATRAMPALLI
|
TN-05-019-006-006/737-A
()
|
2905019000NRG23190920222482056
|
19/09/2022
|
PERIYATHAI
|
2905019WL051221
|
PERIYATHAI
|
00176
|
IDIB000N080
|
824
|
824
|
Processed
|
15/10/2022
|
|
035858077
|
|
PERIYATHAI
|
INDIAN BANK(607105)
|
|
40
|
NATRAMPALLI
|
TN-05-019-006-006/749-A
()
|
2905019000NRG23190920222482057
|
19/09/2022
|
SATHIYA
|
2905019WL051221
|
SATHIYA
|
00176
|
IDIB000N080
|
824
|
824
|
Processed
|
15/10/2022
|
|
035858077
|
|
SATHIYA
|
INDIAN BANK(607105)
|
|
41
|
NATRAMPALLI
|
TN-05-019-006-006/92-A
()
|
2905019000NRG23190920222482059
|
19/09/2022
|
ARPUDHAM
|
2905019WL051221
|
ARPUDHAM
|
00176
|
IDIB000N080
|
1030
|
1030
|
Processed
|
14/10/2022
|
|
035858077
|
|
ARPUDHAM
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
NATRAMPALLI
|
TN-05-019-006-007/339
()
|
2905019000NRG23190920222482063
|
19/09/2022
|
NAGAMMAL
|
2905019WL051221
|
NAGAMMAL
|
00176
|
IDIB000N080
|
1030
|
1030
|
Processed
|
15/10/2022
|
|
035858077
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
43
|
NATRAMPALLI
|
TN-05-019-006-007/339
()
|
2905019000NRG23190920222482062
|
19/09/2022
|
RADHA
|
2905019WL051221
|
RADHA
|
00176
|
IDIB000N080
|
1030
|
1030
|
Processed
|
15/10/2022
|
|
035858077
|
|
RADHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38728
|
38728
|
|
|
|
|
|
|
|
|
44
|
NATRAMPALLI
|
TN-05-019-006-006/1186-A
()
|
2905019000NRG23190920222482003
|
19/09/2022
|
DEVAGI
|
2905019WL051221
|
DEVAGI
|
00176
|
IDIB000P130
|
1030
|
1030
|
Processed
|
15/10/2022
|
|
035858077
|
|
DEVAGI
|
INDIAN BANK(607105)
|
|
45
|
NATRAMPALLI
|
TN-05-019-006-006/164-A
()
|
2905019000NRG23190920222482009
|
19/09/2022
|
RATHINAMMAL
|
2905019WL051221
|
RATHINAMMAL
|
00176
|
IDIB000P130
|
824
|
824
|
Processed
|
15/10/2022
|
|
035858077
|
|
RATHINAMMAL
|
INDIAN BANK(607105)
|
|
46
|
NATRAMPALLI
|
TN-05-019-006-006/324-A
()
|
2905019000NRG23190920222482014
|
19/09/2022
|
SANTHI
|
2905019WL051221
|
SANTHI
|
00176
|
IDIB000P130
|
824
|
824
|
Processed
|
15/10/2022
|
|
035858077
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
47
|
NATRAMPALLI
|
TN-05-019-006-006/347-A
()
|
2905019000NRG23190920222482022
|
19/09/2022
|
POONKODI
|
2905019WL051221
|
POONKODI
|
00176
|
IDIB000P130
|
1030
|
1030
|
Processed
|
14/10/2022
|
|
035858077
|
|
POONKODI
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
NATRAMPALLI
|
TN-05-019-006-006/368-A
()
|
2905019000NRG23190920222482031
|
19/09/2022
|
JAGATHA
|
2905019WL051221
|
JAGATHA
|
00176
|
IDIB000P130
|
1030
|
1030
|
Processed
|
15/10/2022
|
|
035858077
|
|
JAGATHA
|
INDIAN BANK(607105)
|
|
49
|
NATRAMPALLI
|
TN-05-019-006-006/379-A
()
|
2905019000NRG23190920222482034
|
19/09/2022
|
KALIYAMMAL
|
2905019WL051221
|
KALIYAMMAL
|
00176
|
IDIB000P130
|
1030
|
1030
|
Processed
|
14/10/2022
|
|
035858077
|
|
KALIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
NATRAMPALLI
|
TN-05-019-006-006/381-A
()
|
2905019000NRG23190920222482036
|
19/09/2022
|
BARVIN
|
2905019WL051221
|
BARVIN
|
00176
|
IDIB000P130
|
1030
|
1030
|
Processed
|
14/10/2022
|
|
035858077
|
|
BARVIN
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
NATRAMPALLI
|
TN-05-019-006-006/47-A
()
|
2905019000NRG23190920222482045
|
19/09/2022
|
MUNIYAMMAL KANAGAN
|
2905019WL051221
|
MUNIYAMMAL KANAGAN
|
00176
|
IDIB000P130
|
1030
|
1030
|
Processed
|
15/10/2022
|
|
035858077
|
|
MUNIYAMMAL KANAGAN
|
INDIAN BANK(607105)
|
|
52
|
NATRAMPALLI
|
TN-05-019-006-006/51-A
()
|
2905019000NRG23190920222482047
|
19/09/2022
|
SENTHAMARAI
|
2905019WL051221
|
SENTHAMARAI
|
00176
|
IDIB000P130
|
824
|
824
|
Processed
|
14/10/2022
|
|
035858077
|
|
SENTHAMARAI
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
NATRAMPALLI
|
TN-05-019-006-006/57-A
()
|
2905019000NRG23190920222482049
|
19/09/2022
|
MANJULA
|
2905019WL051221
|
MANJULA
|
00176
|
IDIB000P130
|
618
|
618
|
Processed
|
15/10/2022
|
|
035858077
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
54
|
NATRAMPALLI
|
TN-05-019-006-006/61-A
()
|
2905019000NRG23190920222482051
|
19/09/2022
|
POONKODI
|
2905019WL051221
|
POONKODI
|
00176
|
IDIB000P130
|
824
|
824
|
Processed
|
15/10/2022
|
|
035858077
|
|
POONKODI
|
INDIAN BANK(607105)
|
|
55
|
NATRAMPALLI
|
TN-05-019-006-006/70-A
()
|
2905019000NRG23190920222482053
|
19/09/2022
|
LATHA
|
2905019WL051221
|
LATHA
|
00176
|
IDIB000P130
|
824
|
824
|
Processed
|
15/10/2022
|
|
035858077
|
|
LATHA
|
INDIAN BANK(607105)
|
|
56
|
NATRAMPALLI
|
TN-05-019-006-006/73-A
()
|
2905019000NRG23190920222482055
|
19/09/2022
|
DEEPA
|
2905019WL051221
|
DEEPA
|
00176
|
IDIB000P130
|
1030
|
1030
|
Processed
|
15/10/2022
|
|
035858077
|
|
DEEPA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11948
|
11948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50676
|
50676
|
|
|
|
|
|
|
|