|
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-05-019-009-001/37
()
|
2905019000NRG23071120223008839
|
07/11/2022
|
RADHA
|
2905019WL064782
|
RADHA
|
00176
|
IDIB000P130
|
1025
|
1025
|
Processed
|
15/11/2022
|
|
015842222
|
|
RADHA
|
INDIAN BANK(607105)
|
|
2
|
NATRAMPALLI
|
TN-05-019-009-005/585-A
()
|
2905019000NRG23071120223008841
|
07/11/2022
|
MALAR
|
2905019WL064782
|
MALAR
|
00176
|
IDIB000P130
|
1025
|
1025
|
Processed
|
15/11/2022
|
|
015842222
|
|
MALAR
|
INDIAN BANK(607105)
|
|
3
|
NATRAMPALLI
|
TN-05-019-009-009/27-A
()
|
2905019000NRG23071120223008846
|
07/11/2022
|
CHINNATHAI
|
2905019WL064782
|
CHINNATHAI
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
15/11/2022
|
|
015842222
|
|
CHINNATHAI
|
INDIAN BANK(607105)
|
|
4
|
NATRAMPALLI
|
TN-05-019-009-009/326-A
()
|
2905019000NRG23071120223008847
|
07/11/2022
|
RAJAMMAL
|
2905019WL064782
|
RAJAMMAL
|
00176
|
IDIB000P130
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
5
|
NATRAMPALLI
|
TN-05-019-009-009/347-A
()
|
2905019000NRG23071120223008848
|
07/11/2022
|
SAMAKKAL
|
2905019WL064782
|
SAMAKKAL
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
15/11/2022
|
|
015842222
|
|
SAMAKKAL
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
NATRAMPALLI
|
TN-05-019-009-009/359-A
()
|
2905019000NRG23071120223008849
|
07/11/2022
|
MANJULA
|
2905019WL064782
|
MANJULA
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
15/11/2022
|
|
015842222
|
|
MANJULA
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
NATRAMPALLI
|
TN-05-019-009-009/36-A
()
|
2905019000NRG23071120223008850
|
07/11/2022
|
KAMATCHI
|
2905019WL064782
|
KAMATCHI
|
00176
|
IDIB000P130
|
1025
|
1025
|
Processed
|
15/11/2022
|
|
015842222
|
|
KAMATCHI
|
INDIAN BANK(607105)
|
|
8
|
NATRAMPALLI
|
TN-05-019-009-009/377-A
()
|
2905019000NRG23071120223008851
|
07/11/2022
|
RANI
|
2905019WL064782
|
RANI
|
00176
|
IDIB000P130
|
1025
|
1025
|
Processed
|
15/11/2022
|
|
015842222
|
|
RANI
|
INDIAN BANK(607105)
|
|
9
|
NATRAMPALLI
|
TN-05-019-009-009/381-A
()
|
2905019000NRG23071120223008852
|
07/11/2022
|
NEELAMMAL
|
2905019WL064782
|
NEELAMMAL
|
00176
|
IDIB000P130
|
1025
|
1025
|
Processed
|
15/11/2022
|
|
015842222
|
|
NEELAMMAL
|
INDIAN BANK(607105)
|
|
10
|
NATRAMPALLI
|
TN-05-019-009-009/401-A
()
|
2905019000NRG23071120223008854
|
07/11/2022
|
GOWRAMMAL
|
2905019WL064782
|
GOWRAMMAL
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
15/11/2022
|
|
015842222
|
|
GOWRAMMAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
NATRAMPALLI
|
TN-05-019-009-009/47-A
()
|
2905019000NRG23071120223008855
|
07/11/2022
|
GANGA
|
2905019WL064782
|
GANGA
|
00176
|
IDIB000P130
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
GANGA
|
INDIAN BANK(607105)
|
|
12
|
NATRAMPALLI
|
TN-05-019-009-009/487-A
()
|
2905019000NRG23071120223008856
|
07/11/2022
|
SIVAGAMI
|
2905019WL064782
|
SIVAGAMI
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
15/11/2022
|
|
015842222
|
|
SIVAGAMI
|
INDIAN BANK(607105)
|
|
13
|
NATRAMPALLI
|
TN-05-019-009-009/493-A
()
|
2905019000NRG23071120223008857
|
07/11/2022
|
SUNITHA
|
2905019WL064782
|
SUNITHA
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
15/11/2022
|
|
015842222
|
|
SUNITHA
|
INDIAN BANK(607105)
|
|
14
|
NATRAMPALLI
|
TN-05-019-009-009/494-A
()
|
2905019000NRG23071120223008858
|
07/11/2022
|
SARASWATHI
|
2905019WL064782
|
SARASWATHI
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
15/11/2022
|
|
015842222
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
15
|
NATRAMPALLI
|
TN-05-019-009-009/499-A
()
|
2905019000NRG23071120223008859
|
07/11/2022
|
YESODHA
|
2905019WL064782
|
YESODHA
|
00176
|
IDIB000P130
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
YESODHA
|
BANK OF INDIA(508505)
|
|
16
|
NATRAMPALLI
|
TN-05-019-009-009/514-A
()
|
2905019000NRG23071120223008860
|
07/11/2022
|
CHINNATHAI
|
2905019WL064782
|
CHINNATHAI
|
00176
|
IDIB000P130
|
1025
|
1025
|
Processed
|
15/11/2022
|
|
015842222
|
|
CHINNATHAI
|
INDIAN BANK(607105)
|
|
17
|
NATRAMPALLI
|
TN-05-019-009-009/516-A
()
|
2905019000NRG23071120223008861
|
07/11/2022
|
PAWNAMMAL
|
2905019WL064782
|
PAWNAMMAL
|
00176
|
IDIB000P130
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
PAWNAMMAL
|
INDIAN BANK(607105)
|
|
18
|
NATRAMPALLI
|
TN-05-019-009-009/525-A
()
|
2905019000NRG23071120223008862
|
07/11/2022
|
SELVI
|
2905019WL064782
|
SELVI
|
00176
|
IDIB000P130
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
SELVI
|
INDIAN BANK(607105)
|
|
19
|
NATRAMPALLI
|
TN-05-019-009-009/538-A
()
|
2905019000NRG23071120223008864
|
07/11/2022
|
MURUGAMMAL
|
2905019WL064782
|
MURUGAMMAL
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
15/11/2022
|
|
015842222
|
|
MURUGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
NATRAMPALLI
|
TN-05-019-009-009/55-A
()
|
2905019000NRG23071120223008865
|
07/11/2022
|
CHINNATHAY
|
2905019WL064782
|
CHINNATHAY
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
15/11/2022
|
|
015842222
|
|
CHINNATHAY
|
INDIAN BANK(607105)
|
|
21
|
NATRAMPALLI
|
TN-05-019-009-009/554-A
()
|
2905019000NRG23071120223008868
|
07/11/2022
|
RANI
|
2905019WL064782
|
RANI
|
00176
|
IDIB000P130
|
820
|
820
|
Processed
|
15/11/2022
|
|
015842222
|
|
RANI
|
INDIAN BANK(607105)
|
|
22
|
NATRAMPALLI
|
TN-05-019-009-009/558-A
()
|
2905019000NRG23071120223008869
|
07/11/2022
|
LAKSHMI
|
2905019WL064782
|
LAKSHMI
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
15/11/2022
|
|
015842222
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
23
|
NATRAMPALLI
|
TN-05-019-009-009/58-A
()
|
2905019000NRG23071120223008870
|
07/11/2022
|
JAYALAKSHMI
|
2905019WL064782
|
JAYALAKSHMI
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
15/11/2022
|
|
015842222
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
24
|
NATRAMPALLI
|
TN-05-019-009-009/584-A
()
|
2905019000NRG23071120223008871
|
07/11/2022
|
SELVI
|
2905019WL064782
|
SELVI
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
15/11/2022
|
|
015842222
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
25
|
NATRAMPALLI
|
TN-05-019-009-009/586-A
()
|
2905019000NRG23071120223008872
|
07/11/2022
|
ESWARI
|
2905019WL064782
|
ESWARI
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
15/11/2022
|
|
015842222
|
|
ESWARI
|
INDIAN BANK(607105)
|
|
26
|
NATRAMPALLI
|
TN-05-019-009-009/589-A
()
|
2905019000NRG23071120223008873
|
07/11/2022
|
RUKKU
|
2905019WL064782
|
RUKKU
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
15/11/2022
|
|
015842222
|
|
RUKKU
|
INDIAN BANK(607105)
|
|
27
|
NATRAMPALLI
|
TN-05-019-009-009/59-A
()
|
2905019000NRG23071120223008874
|
07/11/2022
|
VALARMATHI
|
2905019WL064782
|
VALARMATHI
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
15/11/2022
|
|
015842222
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
28
|
NATRAMPALLI
|
TN-05-019-009-009/612-A
()
|
2905019000NRG23071120223008876
|
07/11/2022
|
KUPPAMMAL
|
2905019WL064782
|
KUPPAMMAL
|
00176
|
IDIB000P130
|
1025
|
1025
|
Processed
|
15/11/2022
|
|
015842222
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
29
|
NATRAMPALLI
|
TN-05-019-009-009/630-A
()
|
2905019000NRG23071120223008878
|
07/11/2022
|
T KANAGU
|
2905019WL064782
|
T KANAGU
|
00176
|
IDIB000P130
|
1230
|
1230
|
Rejected
|
16/11/2022
|
|
015842222
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
NATRAMPALLI
|
TN-05-019-009-009/631-A
()
|
2905019000NRG23071120223008879
|
07/11/2022
|
MANIKKAM
|
2905019WL064782
|
MANIKKAM
|
00176
|
IDIB000P130
|
820
|
820
|
Processed
|
15/11/2022
|
|
015842222
|
|
MANIKKAM
|
INDIAN BANK(607105)
|
|
31
|
NATRAMPALLI
|
TN-05-019-009-009/637-A
()
|
2905019000NRG23071120223008880
|
07/11/2022
|
INDHRA
|
2905019WL064782
|
INDHRA
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
15/11/2022
|
|
015842222
|
|
INDHRA
|
INDIAN BANK(607105)
|
|
32
|
NATRAMPALLI
|
TN-05-019-009-009/71-A
()
|
2905019000NRG23071120223008881
|
07/11/2022
|
KUTTIYAPPAN
|
2905019WL064782
|
KUTTIYAPPAN
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
15/11/2022
|
|
015842222
|
|
KUTTIYAPPAN
|
INDIAN BANK(607105)
|
|
33
|
NATRAMPALLI
|
TN-05-019-009-009/716
()
|
2905019000NRG23071120223008882
|
07/11/2022
|
JAYA
|
2905019WL064782
|
JAYA
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
15/11/2022
|
|
015842222
|
|
JAYA
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
NATRAMPALLI
|
TN-05-019-009-009/78
()
|
2905019000NRG23071120223008885
|
07/11/2022
|
SIVAGAMI
|
2905019WL064782
|
SIVAGAMI
|
00176
|
IDIB000P130
|
820
|
820
|
Processed
|
15/11/2022
|
|
015842222
|
|
SIVAGAMI
|
INDIAN BANK(607105)
|
|
35
|
NATRAMPALLI
|
TN-05-019-009-009/782
()
|
2905019000NRG23071120223008886
|
07/11/2022
|
VASANTHA
|
2905019WL064782
|
VASANTHA
|
00176
|
IDIB000P130
|
1230
|
1230
|
Rejected
|
16/11/2022
|
|
015842222
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
NATRAMPALLI
|
TN-05-019-009-009/83-A
()
|
2905019000NRG23071120223008887
|
07/11/2022
|
POONGODI
|
2905019WL064782
|
POONGODI
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
15/11/2022
|
|
015842222
|
|
POONGODI
|
INDIAN BANK(607105)
|
|
37
|
NATRAMPALLI
|
TN-05-019-009-009/85
()
|
2905019000NRG23071120223008888
|
07/11/2022
|
SANTHI
|
2905019WL064782
|
SANTHI
|
00176
|
IDIB000P130
|
1025
|
1025
|
Processed
|
15/11/2022
|
|
015842222
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
38
|
NATRAMPALLI
|
TN-05-019-009-009/90-A
()
|
2905019000NRG23071120223008890
|
07/11/2022
|
MAYILA
|
2905019WL064782
|
MAYILA
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
15/11/2022
|
|
015842222
|
|
MAYILA
|
INDIAN BANK(607105)
|
|
39
|
NATRAMPALLI
|
TN-05-019-009-009/96
()
|
2905019000NRG23071120223008891
|
07/11/2022
|
THILAGAAVATHI
|
2905019WL064782
|
THILAGAAVATHI
|
00176
|
IDIB000P130
|
1230
|
1230
|
Processed
|
15/11/2022
|
|
015842222
|
|
THILAGAAVATHI
|
INDIAN BANK(607105)
|
|
40
|
NATRAMPALLI
|
TN-05-019-009-011/712-A
()
|
2905019000NRG23071120223008893
|
07/11/2022
|
MAHESWARI
|
2905019WL064782
|
MAHESWARI
|
00176
|
IDIB000P130
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
MAHESWARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49066
|
49066
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49066
|
49066
|
|
|
|
|
|
|
|