|
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-05-019-017-002/1182-A
()
|
2905019000NRG23230520220580454
|
24/05/2022
|
KUDIYAKKAL
|
2905019WL009333
|
KUDIYAKKAL
|
00176
|
IDIB000P130
|
1005
|
1005
|
Processed
|
31/05/2022
|
|
036402961
|
|
KUDIYAKKAL
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
NATRAMPALLI
|
TN-05-019-017-002/389-A
()
|
2905019000NRG23230520220580455
|
24/05/2022
|
CHINNAKANNU
|
2905019WL009333
|
CHINNAKANNU
|
00176
|
IDIB000P130
|
1005
|
1005
|
Processed
|
31/05/2022
|
|
036402961
|
|
CHINNAKANNU
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
NATRAMPALLI
|
TN-05-019-017-013/1280-A
()
|
2905019000NRG23230520220580456
|
24/05/2022
|
VASANTHA
|
2905019WL009333
|
VASANTHA
|
00176
|
IDIB000P130
|
1005
|
1005
|
Processed
|
01/06/2022
|
|
036402961
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
4
|
NATRAMPALLI
|
TN-05-019-017-014/310
()
|
2905019000NRG23230520220580458
|
24/05/2022
|
REKHA
|
2905019WL009333
|
REKHA
|
00176
|
IDIB000P130
|
1005
|
1005
|
Processed
|
01/06/2022
|
|
036402961
|
|
REKHA
|
INDIAN BANK(607105)
|
|
5
|
NATRAMPALLI
|
TN-05-019-017-017/1156
()
|
2905019000NRG23230520220580459
|
24/05/2022
|
SANGEETHA
|
2905019WL009333
|
SANGEETHA
|
00176
|
IDIB000P130
|
1005
|
1005
|
Processed
|
01/06/2022
|
|
036402961
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
6
|
NATRAMPALLI
|
TN-05-019-017-017/1228
()
|
2905019000NRG23230520220580460
|
24/05/2022
|
PADMA
|
2905019WL009333
|
PADMA
|
00176
|
IDIB000P130
|
1005
|
1005
|
Processed
|
01/06/2022
|
|
036402961
|
|
PADMA
|
INDIAN BANK(607105)
|
|
7
|
NATRAMPALLI
|
TN-05-019-017-017/242-A
()
|
2905019000NRG23230520220580463
|
24/05/2022
|
PADMASHINI
|
2905019WL009333
|
PADMASHINI
|
00176
|
IDIB000P130
|
1005
|
1005
|
Processed
|
01/06/2022
|
|
036402961
|
|
PADMASHINI
|
INDIAN BANK(607105)
|
|
8
|
NATRAMPALLI
|
TN-05-019-017-017/311-A
()
|
2905019000NRG23230520220580464
|
24/05/2022
|
SOUNDARI
|
2905019WL009333
|
SOUNDARI
|
00176
|
IDIB000P130
|
804
|
804
|
Processed
|
31/05/2022
|
|
036402961
|
|
SOUNDARI
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
NATRAMPALLI
|
TN-05-019-017-017/313-A
()
|
2905019000NRG23230520220580465
|
24/05/2022
|
JAYAMMAL
|
2905019WL009333
|
JAYAMMAL
|
00176
|
IDIB000P130
|
1005
|
1005
|
Processed
|
31/05/2022
|
|
036402961
|
|
JAYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
NATRAMPALLI
|
TN-05-019-017-017/315-A
()
|
2905019000NRG23230520220580466
|
24/05/2022
|
SAROJA
|
2905019WL009333
|
SAROJA
|
00176
|
IDIB000P130
|
804
|
804
|
Processed
|
31/05/2022
|
|
036402961
|
|
SAROJA
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
NATRAMPALLI
|
TN-05-019-017-017/321-A
()
|
2905019000NRG23230520220580467
|
24/05/2022
|
KANTHA
|
2905019WL009333
|
KANTHA
|
00176
|
IDIB000P130
|
1005
|
1005
|
Processed
|
31/05/2022
|
|
036402961
|
|
KANTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
NATRAMPALLI
|
TN-05-019-017-017/322-A
()
|
2905019000NRG23230520220580468
|
24/05/2022
|
KAMALA
|
2905019WL009333
|
KAMALA
|
00176
|
IDIB000P130
|
603
|
603
|
Processed
|
01/06/2022
|
|
036402961
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
13
|
NATRAMPALLI
|
TN-05-019-017-017/335-A
()
|
2905019000NRG23230520220580469
|
24/05/2022
|
ANANDHA
|
2905019WL009333
|
ANANDHA
|
00176
|
IDIB000P130
|
1005
|
1005
|
Processed
|
01/06/2022
|
|
036402961
|
|
ANANDHA
|
INDIAN BANK(607105)
|
|
14
|
NATRAMPALLI
|
TN-05-019-017-017/336-A
()
|
2905019000NRG23230520220580470
|
24/05/2022
|
PREMALATHA
|
2905019WL009333
|
PREMALATHA
|
00176
|
IDIB000P130
|
1005
|
1005
|
Processed
|
01/06/2022
|
|
036402961
|
|
PREMALATHA
|
INDIAN BANK(607105)
|
|
15
|
NATRAMPALLI
|
TN-05-019-017-017/347-A
()
|
2905019000NRG23230520220580473
|
24/05/2022
|
PRIYA
|
2905019WL009333
|
PRIYA
|
00176
|
IDIB000P130
|
1005
|
1005
|
Processed
|
31/05/2022
|
|
036402961
|
|
PRIYA
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
NATRAMPALLI
|
TN-05-019-017-017/349-A
()
|
2905019000NRG23230520220580474
|
24/05/2022
|
CHINNAPAPPA
|
2905019WL009333
|
CHINNAPAPPA
|
00176
|
IDIB000P130
|
804
|
804
|
Processed
|
01/06/2022
|
|
036402961
|
|
CHINNAPAPPA
|
INDIAN BANK(607105)
|
|
17
|
NATRAMPALLI
|
TN-05-019-017-017/355-A
()
|
2905019000NRG23230520220580475
|
24/05/2022
|
UMA
|
2905019WL009333
|
UMA
|
00176
|
IDIB000P130
|
402
|
402
|
Processed
|
01/06/2022
|
|
036402961
|
|
UMA
|
INDIAN BANK(607105)
|
|
18
|
NATRAMPALLI
|
TN-05-019-017-017/358-A
()
|
2905019000NRG23230520220580476
|
24/05/2022
|
KAVITHA
|
2905019WL009333
|
KAVITHA
|
00176
|
IDIB000P130
|
1005
|
1005
|
Processed
|
31/05/2022
|
|
036402961
|
|
KAVITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
NATRAMPALLI
|
TN-05-019-017-017/367-A
()
|
2905019000NRG23230520220580477
|
24/05/2022
|
BARANI
|
2905019WL009333
|
BARANI
|
00176
|
IDIB000P130
|
804
|
804
|
Processed
|
31/05/2022
|
|
036402961
|
|
BARANI
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
NATRAMPALLI
|
TN-05-019-017-017/379-A
()
|
2905019000NRG23230520220580478
|
24/05/2022
|
PAPPA
|
2905019WL009333
|
PAPPA
|
00176
|
IDIB000P130
|
1005
|
1005
|
Processed
|
31/05/2022
|
|
036402961
|
|
PAPPA
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
NATRAMPALLI
|
TN-05-019-017-017/382-A
()
|
2905019000NRG23230520220580479
|
24/05/2022
|
KAMATCHI
|
2905019WL009333
|
KAMATCHI
|
00176
|
IDIB000P130
|
1005
|
1005
|
Processed
|
31/05/2022
|
|
036402961
|
|
KAMATCHI
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
NATRAMPALLI
|
TN-05-019-017-017/461-A
()
|
2905019000NRG23230520220580480
|
24/05/2022
|
NAGARANI
|
2905019WL009333
|
NAGARANI
|
00176
|
IDIB000P130
|
1005
|
1005
|
Processed
|
31/05/2022
|
|
036402961
|
|
NAGARANI
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
NATRAMPALLI
|
TN-05-019-017-017/476-A
()
|
2905019000NRG23230520220580481
|
24/05/2022
|
RAMI
|
2905019WL009333
|
RAMI
|
00176
|
IDIB000P130
|
1005
|
1005
|
Processed
|
31/05/2022
|
|
036402961
|
|
RAMI
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
NATRAMPALLI
|
TN-05-019-017-017/478-A
()
|
2905019000NRG23230520220580482
|
24/05/2022
|
POUVNU
|
2905019WL009333
|
POUVNU
|
00176
|
IDIB000P130
|
603
|
603
|
Processed
|
01/06/2022
|
|
036402961
|
|
POUVNU
|
INDIAN BANK(607105)
|
|
25
|
NATRAMPALLI
|
TN-05-019-017-017/605-A
()
|
2905019000NRG23230520220580483
|
24/05/2022
|
TAMILSELVI
|
2905019WL009333
|
TAMILSELVI
|
00176
|
IDIB000P130
|
804
|
804
|
Processed
|
31/05/2022
|
|
036402961
|
|
TAMILSELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
NATRAMPALLI
|
TN-05-019-017-017/613-A
()
|
2905019000NRG23230520220580484
|
24/05/2022
|
KANAGAMMAL
|
2905019WL009333
|
KANAGAMMAL
|
00176
|
IDIB000P130
|
804
|
804
|
Processed
|
31/05/2022
|
|
036402961
|
|
KANAGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
NATRAMPALLI
|
TN-05-019-017-017/616-A
()
|
2905019000NRG23230520220580485
|
24/05/2022
|
VALLIYAMMAL
|
2905019WL009333
|
VALLIYAMMAL
|
00176
|
IDIB000P130
|
1005
|
1005
|
Processed
|
31/05/2022
|
|
036402961
|
|
VALLIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
NATRAMPALLI
|
TN-05-019-017-017/632-A
()
|
2905019000NRG23230520220580486
|
24/05/2022
|
SANTHA
|
2905019WL009333
|
SANTHA
|
00176
|
IDIB000P130
|
603
|
603
|
Processed
|
31/05/2022
|
|
036402961
|
|
SANTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
NATRAMPALLI
|
TN-05-019-017-017/637-A
()
|
2905019000NRG23230520220580487
|
24/05/2022
|
VANAROJA
|
2905019WL009333
|
VANAROJA
|
00176
|
IDIB000P130
|
1005
|
1005
|
Processed
|
31/05/2022
|
|
036402961
|
|
VANAROJA
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
NATRAMPALLI
|
TN-05-019-017-017/639-A
()
|
2905019000NRG23230520220580488
|
24/05/2022
|
VALLIYAMMAL
|
2905019WL009333
|
VALLIYAMMAL
|
00176
|
IDIB000P130
|
603
|
603
|
Processed
|
01/06/2022
|
|
036402961
|
|
VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
31
|
NATRAMPALLI
|
TN-05-019-017-017/646-A
()
|
2905019000NRG23230520220580489
|
24/05/2022
|
JAYAKODI
|
2905019WL009333
|
JAYAKODI
|
00176
|
IDIB000P130
|
603
|
603
|
Processed
|
31/05/2022
|
|
036402961
|
|
JAYAKODI
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
NATRAMPALLI
|
TN-05-019-017-017/666-A
()
|
2905019000NRG23230520220580491
|
24/05/2022
|
SANTHI
|
2905019WL009333
|
SANTHI
|
00176
|
IDIB000P130
|
1005
|
1005
|
Processed
|
31/05/2022
|
|
036402961
|
|
SANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
NATRAMPALLI
|
TN-05-019-017-017/677-A
()
|
2905019000NRG23230520220580492
|
24/05/2022
|
KAVERI
|
2905019WL009333
|
KAVERI
|
00176
|
IDIB000P130
|
804
|
804
|
Processed
|
31/05/2022
|
|
036402961
|
|
KAVERI
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
NATRAMPALLI
|
TN-05-019-017-017/698-A
()
|
2905019000NRG23230520220580493
|
24/05/2022
|
PUSHPA
|
2905019WL009333
|
PUSHPA
|
00176
|
IDIB000P130
|
1005
|
1005
|
Processed
|
31/05/2022
|
|
036402961
|
|
PUSHPA
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
NATRAMPALLI
|
TN-05-019-017-017/699-A
()
|
2905019000NRG23230520220580494
|
24/05/2022
|
JAYAPRADHA
|
2905019WL009333
|
JAYAPRADHA
|
00176
|
IDIB000P130
|
1005
|
1005
|
Processed
|
31/05/2022
|
|
036402961
|
|
JAYAPRADHA
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
NATRAMPALLI
|
TN-05-019-017-017/707-A
()
|
2905019000NRG23230520220580495
|
24/05/2022
|
JANSIRANI
|
2905019WL009333
|
JANSIRANI
|
00176
|
IDIB000P130
|
1005
|
1005
|
Processed
|
01/06/2022
|
|
036402961
|
|
JANSIRANI
|
INDIAN BANK(607105)
|
|
37
|
NATRAMPALLI
|
TN-05-019-017-017/754-A
()
|
2905019000NRG23230520220580496
|
24/05/2022
|
JOTHI
|
2905019WL009333
|
JOTHI
|
00176
|
IDIB000P130
|
1005
|
1005
|
Processed
|
31/05/2022
|
|
036402961
|
|
JOTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
NATRAMPALLI
|
TN-05-019-017-017/778-A
()
|
2905019000NRG23230520220580497
|
24/05/2022
|
KAPOOR
|
2905019WL009333
|
KAPOOR
|
00176
|
IDIB000P130
|
603
|
603
|
Processed
|
31/05/2022
|
|
036402961
|
|
KAPOOR
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
NATRAMPALLI
|
TN-05-019-017-017/809-A
()
|
2905019000NRG23230520220580498
|
24/05/2022
|
SUNDARAMMAL
|
2905019WL009333
|
SUNDARAMMAL
|
00176
|
IDIB000P130
|
1005
|
1005
|
Processed
|
01/06/2022
|
|
036402961
|
|
SUNDARAMMAL
|
INDIAN BANK(607105)
|
|
40
|
NATRAMPALLI
|
TN-05-019-017-017/820-A
()
|
2905019000NRG23230520220580499
|
24/05/2022
|
SUNDARI
|
2905019WL009333
|
SUNDARI
|
00176
|
IDIB000P130
|
1005
|
1005
|
Processed
|
31/05/2022
|
|
036402961
|
|
SUNDARI
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
NATRAMPALLI
|
TN-05-019-017-017/824-A
()
|
2905019000NRG23230520220580500
|
24/05/2022
|
JOTHI
|
2905019WL009333
|
JOTHI
|
00176
|
IDIB000P130
|
1005
|
1005
|
Processed
|
01/06/2022
|
|
036402961
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
42
|
NATRAMPALLI
|
TN-05-019-017-017/849-A
()
|
2905019000NRG23230520220580501
|
24/05/2022
|
VAJJIRAM
|
2905019WL009333
|
VAJJIRAM
|
00176
|
IDIB000P130
|
1005
|
1005
|
Processed
|
01/06/2022
|
|
036402961
|
|
VAJJIRAM
|
INDIAN BANK(607105)
|
|
43
|
NATRAMPALLI
|
TN-05-019-017-017/879-A
()
|
2905019000NRG23230520220580502
|
24/05/2022
|
SALI
|
2905019WL009333
|
SALI
|
00176
|
IDIB000P130
|
1005
|
1005
|
Processed
|
01/06/2022
|
|
036402961
|
|
SALI
|
INDIAN BANK(607105)
|
|
44
|
NATRAMPALLI
|
TN-05-019-017-017/902-A
()
|
2905019000NRG23230520220580503
|
24/05/2022
|
MANIMEGALAI
|
2905019WL009333
|
MANIMEGALAI
|
00176
|
IDIB000P130
|
1005
|
1005
|
Processed
|
01/06/2022
|
|
036402961
|
|
MANIMEGALAI
|
INDIAN BANK(607105)
|
|
45
|
NATRAMPALLI
|
TN-05-019-017-017/930-A
()
|
2905019000NRG23230520220580505
|
24/05/2022
|
MAGESHWARI
|
2905019WL009333
|
MAGESHWARI
|
00176
|
IDIB000P130
|
603
|
603
|
Processed
|
31/05/2022
|
|
036402961
|
|
MAGESHWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
NATRAMPALLI
|
TN-05-019-017-017/957-A
()
|
2905019000NRG23230520220580506
|
24/05/2022
|
KAMALA
|
2905019WL009333
|
KAMALA
|
00176
|
IDIB000P130
|
402
|
402
|
Processed
|
01/06/2022
|
|
036402961
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
47
|
NATRAMPALLI
|
TN-05-019-017-017/973-A
()
|
2905019000NRG23230520220580507
|
24/05/2022
|
YASODHA
|
2905019WL009333
|
YASODHA
|
00176
|
IDIB000P130
|
1005
|
1005
|
Processed
|
31/05/2022
|
|
036402961
|
|
YASODHA
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
NATRAMPALLI
|
TN-05-019-017-017/975-A
()
|
2905019000NRG23230520220580508
|
24/05/2022
|
KANCHANA
|
2905019WL009333
|
KANCHANA
|
00176
|
IDIB000P130
|
804
|
804
|
Processed
|
01/06/2022
|
|
036402961
|
|
KANCHANA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42612
|
42612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42612
|
42612
|
|
|
|
|
|
|
|