|
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-05-019-017-002/1212-A
()
|
2905019000NRG23141120223081783
|
14/11/2022
|
CHITHRA
|
2905019WL066913
|
CHITHRA
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138150
|
|
CHITHRA
|
INDIAN BANK(607105)
|
|
2
|
NATRAMPALLI
|
TN-05-019-017-003/1231-A
()
|
2905019000NRG23141120223081784
|
14/11/2022
|
DHANALAKSHMI
|
2905019WL066913
|
DHANALAKSHMI
|
00176
|
IDIB000P130
|
820
|
820
|
Processed
|
19/11/2022
|
|
008138150
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
3
|
NATRAMPALLI
|
TN-05-019-017-017/1004-A
()
|
2905019000NRG23141120223081787
|
14/11/2022
|
KALA
|
2905019WL066913
|
KALA
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138150
|
|
KALA
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
NATRAMPALLI
|
TN-05-019-017-017/1041-A
()
|
2905019000NRG23141120223081789
|
14/11/2022
|
VAIJAYANTHI
|
2905019WL066913
|
VAIJAYANTHI
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138150
|
|
VAIJAYANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
NATRAMPALLI
|
TN-05-019-017-017/1118-A
()
|
2905019000NRG23141120223081790
|
14/11/2022
|
RAJAMMAL
|
2905019WL066913
|
RAJAMMAL
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138150
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
6
|
NATRAMPALLI
|
TN-05-019-017-017/1218-A
()
|
2905019000NRG23141120223081791
|
14/11/2022
|
MUNEESHWARI
|
2905019WL066913
|
MUNEESHWARI
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138150
|
|
MUNEESHWARI
|
INDIAN BANK(607105)
|
|
7
|
NATRAMPALLI
|
TN-05-019-017-017/280-A
()
|
2905019000NRG23141120223081794
|
14/11/2022
|
KAMALA
|
2905019WL066913
|
KAMALA
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138150
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
8
|
NATRAMPALLI
|
TN-05-019-017-017/336-A
()
|
2905019000NRG23141120223081795
|
14/11/2022
|
PREMALATHA
|
2905019WL066913
|
PREMALATHA
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138150
|
|
PREMALATHA
|
INDIAN BANK(607105)
|
|
9
|
NATRAMPALLI
|
TN-05-019-017-017/373-A
()
|
2905019000NRG23141120223081796
|
14/11/2022
|
CHINNATHAMBI
|
2905019WL066913
|
CHINNATHAMBI
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138150
|
|
CHINNATHAMBI
|
INDIAN BANK(607105)
|
|
10
|
NATRAMPALLI
|
TN-05-019-017-017/375-A
()
|
2905019000NRG23141120223081797
|
14/11/2022
|
KANAGAMMAL
|
2905019WL066913
|
KANAGAMMAL
|
00176
|
IDIB000P130
|
1025
|
1025
|
Processed
|
19/11/2022
|
|
008138150
|
|
KANAGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
NATRAMPALLI
|
TN-05-019-017-017/406-A
()
|
2905019000NRG23141120223081798
|
14/11/2022
|
PERUMA
|
2905019WL066913
|
PERUMA
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138150
|
|
PERUMA
|
INDIAN BANK(607105)
|
|
12
|
NATRAMPALLI
|
TN-05-019-017-017/568-A
()
|
2905019000NRG23141120223081799
|
14/11/2022
|
RANI
|
2905019WL066913
|
RANI
|
00176
|
IDIB000P130
|
1025
|
1025
|
Processed
|
19/11/2022
|
|
008138150
|
|
RANI
|
INDIAN BANK(607105)
|
|
13
|
NATRAMPALLI
|
TN-05-019-017-017/613-A
()
|
2905019000NRG23141120223081800
|
14/11/2022
|
SOMASUNDARAM
|
2905019WL066913
|
SOMASUNDARAM
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138150
|
|
SOMASUNDARAM
|
INDIAN BANK(607105)
|
|
14
|
NATRAMPALLI
|
TN-05-019-017-017/618-A
()
|
2905019000NRG23141120223081802
|
14/11/2022
|
PONNAPPAN
|
2905019WL066913
|
PONNAPPAN
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138150
|
|
PONNAPPAN
|
INDIAN BANK(607105)
|
|
15
|
NATRAMPALLI
|
TN-05-019-017-017/618-A
()
|
2905019000NRG23141120223081801
|
14/11/2022
|
RATHINAMMAL
|
2905019WL066913
|
RATHINAMMAL
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138150
|
|
RATHINAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
NATRAMPALLI
|
TN-05-019-017-017/641-A
()
|
2905019000NRG23141120223081805
|
14/11/2022
|
LAKSHMI
|
2905019WL066913
|
LAKSHMI
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138150
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
17
|
NATRAMPALLI
|
TN-05-019-017-017/641-A
()
|
2905019000NRG23141120223081806
|
14/11/2022
|
RAMI
|
2905019WL066913
|
RAMI
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138150
|
|
RAMI
|
INDIAN BANK(607105)
|
|
18
|
NATRAMPALLI
|
TN-05-019-017-017/650-A
()
|
2905019000NRG23141120223081807
|
14/11/2022
|
MANIYAMMAL
|
2905019WL066913
|
MANIYAMMAL
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138150
|
|
MANIYAMMAL
|
INDIAN BANK(607105)
|
|
19
|
NATRAMPALLI
|
TN-05-019-017-017/653-A
()
|
2905019000NRG23141120223081808
|
14/11/2022
|
VASANTHI
|
2905019WL066913
|
VASANTHI
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138150
|
|
VASANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
NATRAMPALLI
|
TN-05-019-017-017/668-A
()
|
2905019000NRG23141120223081809
|
14/11/2022
|
SANTHA
|
2905019WL066913
|
SANTHA
|
00176
|
IDIB000P130
|
1025
|
1025
|
Processed
|
19/11/2022
|
|
008138150
|
|
SANTHA
|
INDIAN BANK(607105)
|
|
21
|
NATRAMPALLI
|
TN-05-019-017-017/677-A
()
|
2905019000NRG23141120223081811
|
14/11/2022
|
KAVERI
|
2905019WL066913
|
KAVERI
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138150
|
|
KAVERI
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
NATRAMPALLI
|
TN-05-019-017-017/680-A
()
|
2905019000NRG23141120223081812
|
14/11/2022
|
GOVINDHAMMAL
|
2905019WL066913
|
GOVINDHAMMAL
|
00176
|
IDIB000P130
|
1025
|
1025
|
Processed
|
19/11/2022
|
|
008138150
|
|
GOVINDHAMMAL
|
INDIAN BANK(607105)
|
|
23
|
NATRAMPALLI
|
TN-05-019-017-017/683-A
()
|
2905019000NRG23141120223081813
|
14/11/2022
|
KUNDHIYAMMAL
|
2905019WL066913
|
KUNDHIYAMMAL
|
00176
|
IDIB000P130
|
1025
|
1025
|
Processed
|
19/11/2022
|
|
008138150
|
|
KUNDHIYAMMAL
|
INDIAN BANK(607105)
|
|
24
|
NATRAMPALLI
|
TN-05-019-017-017/685-A
()
|
2905019000NRG23141120223081814
|
14/11/2022
|
CHENNAPPAN
|
2905019WL066913
|
CHENNAPPAN
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138150
|
|
CHENNAPPAN
|
INDIAN BANK(607105)
|
|
25
|
NATRAMPALLI
|
TN-05-019-017-017/688-A
()
|
2905019000NRG23141120223081815
|
14/11/2022
|
CHENNAMMAL
|
2905019WL066913
|
CHENNAMMAL
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138150
|
|
CHENNAMMAL
|
INDIAN BANK(607105)
|
|
26
|
NATRAMPALLI
|
TN-05-019-017-017/698-A
()
|
2905019000NRG23141120223081816
|
14/11/2022
|
PUSHPA
|
2905019WL066913
|
PUSHPA
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138150
|
|
PUSHPA
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
NATRAMPALLI
|
TN-05-019-017-017/725-A
()
|
2905019000NRG23141120223081817
|
14/11/2022
|
PALANI
|
2905019WL066913
|
PALANI
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138150
|
|
PALANI
|
INDIAN BANK(607105)
|
|
28
|
NATRAMPALLI
|
TN-05-019-017-017/729-A
()
|
2905019000NRG23141120223081818
|
14/11/2022
|
KRISHNAMMAL
|
2905019WL066913
|
KRISHNAMMAL
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138150
|
|
KRISHNAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
NATRAMPALLI
|
TN-05-019-017-017/732-A
()
|
2905019000NRG23141120223081819
|
14/11/2022
|
CHENNI
|
2905019WL066913
|
CHENNI
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138150
|
|
CHENNI
|
INDIAN BANK(607105)
|
|
30
|
NATRAMPALLI
|
TN-05-019-017-017/765-A
()
|
2905019000NRG23141120223081821
|
14/11/2022
|
VASANTHI
|
2905019WL066913
|
VASANTHI
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138150
|
|
VASANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
NATRAMPALLI
|
TN-05-019-017-017/795-A
()
|
2905019000NRG23141120223081823
|
14/11/2022
|
KAMSALA
|
2905019WL066913
|
KAMSALA
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138150
|
|
KAMSALA
|
INDIAN BANK(607105)
|
|
32
|
NATRAMPALLI
|
TN-05-019-017-017/856-A
()
|
2905019000NRG23141120223081824
|
14/11/2022
|
VATCHALA
|
2905019WL066913
|
VATCHALA
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138150
|
|
VATCHALA
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
NATRAMPALLI
|
TN-05-019-017-017/863-A
()
|
2905019000NRG23141120223081825
|
14/11/2022
|
PARVATHI
|
2905019WL066913
|
PARVATHI
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138150
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
34
|
NATRAMPALLI
|
TN-05-019-017-017/868-A
()
|
2905019000NRG23141120223081826
|
14/11/2022
|
KANNAMMAL
|
2905019WL066913
|
KANNAMMAL
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138150
|
|
KANNAMMAL
|
INDIAN BANK(607105)
|
|
35
|
NATRAMPALLI
|
TN-05-019-017-017/873-A
()
|
2905019000NRG23141120223081827
|
14/11/2022
|
RANI
|
2905019WL066913
|
RANI
|
00176
|
IDIB000P130
|
1025
|
1025
|
Processed
|
19/11/2022
|
|
008138150
|
|
RANI
|
INDIAN BANK(607105)
|
|
36
|
NATRAMPALLI
|
TN-05-019-017-017/879-A
()
|
2905019000NRG23141120223081828
|
14/11/2022
|
SALI
|
2905019WL066913
|
SALI
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138150
|
|
SALI
|
INDIAN BANK(607105)
|
|
37
|
NATRAMPALLI
|
TN-05-019-017-017/925-A
()
|
2905019000NRG23141120223081830
|
14/11/2022
|
VANITHA
|
2905019WL066913
|
VANITHA
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138150
|
|
VANITHA
|
INDIAN BANK(607105)
|
|
38
|
NATRAMPALLI
|
TN-05-019-017-017/927-A
()
|
2905019000NRG23141120223081831
|
14/11/2022
|
CHENNAMMAL
|
2905019WL066913
|
CHENNAMMAL
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138150
|
|
CHENNAMMAL
|
INDIAN BANK(607105)
|
|
39
|
NATRAMPALLI
|
TN-05-019-017-017/934-A
()
|
2905019000NRG23141120223081832
|
14/11/2022
|
PERUMA
|
2905019WL066913
|
PERUMA
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138150
|
|
PERUMA
|
INDIAN BANK(607105)
|
|
40
|
NATRAMPALLI
|
TN-05-019-017-017/956-A
()
|
2905019000NRG23141120223081833
|
14/11/2022
|
DURAISANY
|
2905019WL066913
|
DURAISANY
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138150
|
|
DURAISANY
|
INDIAN BANK(607105)
|
|
41
|
NATRAMPALLI
|
TN-05-019-017-017/974-A
()
|
2905019000NRG23141120223081834
|
14/11/2022
|
SELVA
|
2905019WL066913
|
SELVA
|
00176
|
IDIB000P130
|
615
|
615
|
Processed
|
19/11/2022
|
|
008138150
|
|
SELVA
|
INDIAN BANK(607105)
|
|
42
|
NATRAMPALLI
|
TN-05-019-017-017/975-A
()
|
2905019000NRG23141120223081835
|
14/11/2022
|
KANCHANA
|
2905019WL066913
|
KANCHANA
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138150
|
|
KANCHANA
|
INDIAN BANK(607105)
|
|
43
|
NATRAMPALLI
|
TN-05-019-017-019/1153-A
()
|
2905019000NRG23141120223081836
|
14/11/2022
|
CHENNAMMAL
|
2905019WL066913
|
CHENNAMMAL
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138150
|
|
CHENNAMMAL
|
INDIAN BANK(607105)
|
|
44
|
NATRAMPALLI
|
TN-05-019-017-019/1213-A
()
|
2905019000NRG23141120223081837
|
14/11/2022
|
THANJAMMAL
|
2905019WL066913
|
THANJAMMAL
|
00176
|
IDIB000P130
|
1025
|
1025
|
Processed
|
19/11/2022
|
|
008138150
|
|
THANJAMMAL
|
INDIAN BANK(607105)
|
|
45
|
NATRAMPALLI
|
TN-05-019-017-019/635
()
|
2905019000NRG23141120223081862
|
14/11/2022
|
GOVINDHAMMAL
|
2905019WL066913
|
GOVINDHAMMAL
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138150
|
|
GOVINDHAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52890
|
52890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52890
|
52890
|
|
|
|
|
|
|
|