|
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-05-019-021-004/701
()
|
2905019000NRG23230520220565497
|
25/05/2022
|
ANJALA
|
2905019WL009309
|
ANJALA
|
00176
|
IDIB000N080
|
820
|
820
|
Processed
|
01/06/2022
|
|
036402961
|
|
ANJALA
|
INDIAN BANK(607105)
|
|
2
|
NATRAMPALLI
|
TN-05-019-021-009/855-A
()
|
2905019000NRG23230520220565499
|
25/05/2022
|
SATHIYA
|
2905019WL009309
|
SATHIYA
|
00176
|
IDIB000N080
|
1405
|
1405
|
Processed
|
01/06/2022
|
|
036402961
|
|
SATHIYA
|
INDIAN BANK(607105)
|
|
3
|
NATRAMPALLI
|
TN-05-019-021-016/779-A
()
|
2905019000NRG23230520220565505
|
25/05/2022
|
CHINNAPILLAI
|
2905019WL009309
|
CHINNAPILLAI
|
00176
|
IDIB000N080
|
1025
|
1025
|
Processed
|
01/06/2022
|
|
036402961
|
|
CHINNAPILLAI
|
INDIAN BANK(607105)
|
|
4
|
NATRAMPALLI
|
TN-05-019-021-021/1030-A
()
|
2905019000NRG23230520220565509
|
25/05/2022
|
ILAVARASI
|
2905019WL009309
|
ILAVARASI
|
00176
|
IDIB000N080
|
1025
|
1025
|
Processed
|
01/06/2022
|
|
036402961
|
|
ILAVARASI
|
INDIAN BANK(607105)
|
|
5
|
NATRAMPALLI
|
TN-05-019-021-021/1035-A
()
|
2905019000NRG23230520220565510
|
25/05/2022
|
ANJALA
|
2905019WL009309
|
ANJALA
|
00176
|
IDIB000N080
|
1025
|
1025
|
Processed
|
01/06/2022
|
|
036402961
|
|
ANJALA
|
INDIAN BANK(607105)
|
|
6
|
NATRAMPALLI
|
TN-05-019-021-021/105-A
()
|
2905019000NRG23230520220565511
|
25/05/2022
|
MUNISHWARI
|
2905019WL009309
|
MUNISHWARI
|
00176
|
IDIB000N080
|
615
|
615
|
Processed
|
01/06/2022
|
|
036402961
|
|
MUNISHWARI
|
INDIAN BANK(607105)
|
|
7
|
NATRAMPALLI
|
TN-05-019-021-021/113-A
()
|
2905019000NRG23230520220565512
|
25/05/2022
|
RAJESWARI
|
2905019WL009309
|
RAJESWARI
|
00176
|
IDIB000N080
|
615
|
615
|
Processed
|
01/06/2022
|
|
036402961
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
8
|
NATRAMPALLI
|
TN-05-019-021-021/138-A
()
|
2905019000NRG23230520220565513
|
25/05/2022
|
SIVAGAMI
|
2905019WL009309
|
SIVAGAMI
|
00176
|
IDIB000N080
|
820
|
820
|
Processed
|
31/05/2022
|
|
036402961
|
|
SIVAGAMI
|
UNION BANK OF INDIA(508500)
|
|
9
|
NATRAMPALLI
|
TN-05-019-021-021/172-A
()
|
2905019000NRG23230520220565514
|
25/05/2022
|
MANJULA
|
2905019WL009309
|
MANJULA
|
00176
|
IDIB000N080
|
1025
|
1025
|
Processed
|
01/06/2022
|
|
036402961
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
10
|
NATRAMPALLI
|
TN-05-019-021-021/218-A
()
|
2905019000NRG23230520220565515
|
25/05/2022
|
MALAR
|
2905019WL009309
|
MALAR
|
00176
|
IDIB000N080
|
820
|
820
|
Processed
|
31/05/2022
|
|
036402961
|
|
MALAR
|
UNION BANK OF INDIA(508500)
|
|
11
|
NATRAMPALLI
|
TN-05-019-021-021/231-A
()
|
2905019000NRG23230520220565516
|
25/05/2022
|
KANTHA
|
2905019WL009309
|
KANTHA
|
00176
|
IDIB000N080
|
615
|
615
|
Processed
|
01/06/2022
|
|
036402961
|
|
KANTHA
|
INDIAN BANK(607105)
|
|
12
|
NATRAMPALLI
|
TN-05-019-021-021/303-A
()
|
2905019000NRG23230520220565517
|
25/05/2022
|
SELVI
|
2905019WL009309
|
SELVI
|
00176
|
IDIB000N080
|
1405
|
1405
|
Processed
|
01/06/2022
|
|
036402961
|
|
SELVI
|
INDIAN BANK(607105)
|
|
13
|
NATRAMPALLI
|
TN-05-019-021-021/350-A
()
|
2905019000NRG23230520220565518
|
25/05/2022
|
CHENNAMMAL
|
2905019WL009309
|
CHENNAMMAL
|
00176
|
IDIB000N080
|
820
|
820
|
Processed
|
01/06/2022
|
|
036402961
|
|
CHENNAMMAL
|
INDIAN BANK(607105)
|
|
14
|
NATRAMPALLI
|
TN-05-019-021-021/407-A
()
|
2905019000NRG23230520220565520
|
25/05/2022
|
KASIYAMMAL
|
2905019WL009309
|
KASIYAMMAL
|
00176
|
IDIB000N080
|
1025
|
1025
|
Processed
|
01/06/2022
|
|
036402961
|
|
KASIYAMMAL
|
INDIAN BANK(607105)
|
|
15
|
NATRAMPALLI
|
TN-05-019-021-021/493-A
()
|
2905019000NRG23230520220565521
|
25/05/2022
|
MULLAIKODI
|
2905019WL009309
|
MULLAIKODI
|
00176
|
IDIB000N080
|
1025
|
1025
|
Processed
|
01/06/2022
|
|
036402961
|
|
MULLAIKODI
|
INDIAN BANK(607105)
|
|
16
|
NATRAMPALLI
|
TN-05-019-021-021/494-A
()
|
2905019000NRG23230520220565522
|
25/05/2022
|
MEENAKSHI
|
2905019WL009309
|
MEENAKSHI
|
00176
|
IDIB000N080
|
1025
|
1025
|
Processed
|
01/06/2022
|
|
036402961
|
|
MEENAKSHI
|
INDIAN BANK(607105)
|
|
17
|
NATRAMPALLI
|
TN-05-019-021-021/498-A
()
|
2905019000NRG23230520220565524
|
25/05/2022
|
CHANDHIRA
|
2905019WL009309
|
CHANDHIRA
|
00176
|
IDIB000N080
|
1025
|
1025
|
Processed
|
01/06/2022
|
|
036402961
|
|
CHANDHIRA
|
INDIAN BANK(607105)
|
|
18
|
NATRAMPALLI
|
TN-05-019-021-021/499-A
()
|
2905019000NRG23230520220565525
|
25/05/2022
|
VENKATAMMAL
|
2905019WL009309
|
VENKATAMMAL
|
00176
|
IDIB000N080
|
1025
|
1025
|
Processed
|
01/06/2022
|
|
036402961
|
|
VENKATAMMAL
|
INDIAN BANK(607105)
|
|
19
|
NATRAMPALLI
|
TN-05-019-021-021/502-A
()
|
2905019000NRG23230520220565526
|
25/05/2022
|
RAJAMMAL
|
2905019WL009309
|
RAJAMMAL
|
00176
|
IDIB000N080
|
820
|
820
|
Processed
|
01/06/2022
|
|
036402961
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
20
|
NATRAMPALLI
|
TN-05-019-021-021/59-A
()
|
2905019000NRG23230520220565532
|
25/05/2022
|
AMSAVENI
|
2905019WL009309
|
AMSAVENI
|
00176
|
IDIB000N080
|
615
|
615
|
Processed
|
31/05/2022
|
|
036402961
|
|
AMSAVENI
|
UNION BANK OF INDIA(508500)
|
|
21
|
NATRAMPALLI
|
TN-05-019-021-021/604-A
()
|
2905019000NRG23230520220565533
|
25/05/2022
|
SUGUNA
|
2905019WL009309
|
SUGUNA
|
00176
|
IDIB000N080
|
615
|
615
|
Processed
|
01/06/2022
|
|
036402961
|
|
SUGUNA
|
INDIAN BANK(607105)
|
|
22
|
NATRAMPALLI
|
TN-05-019-021-021/741-A
()
|
2905019000NRG23230520220565538
|
25/05/2022
|
MANIMEGALAI
|
2905019WL009309
|
MANIMEGALAI
|
00176
|
IDIB000N080
|
1025
|
1025
|
Processed
|
01/06/2022
|
|
036402961
|
|
MANIMEGALAI
|
INDIAN BANK(607105)
|
|
23
|
NATRAMPALLI
|
TN-05-019-021-021/743-A
()
|
2905019000NRG23230520220565539
|
25/05/2022
|
VANITHA
|
2905019WL009309
|
VANITHA
|
00176
|
IDIB000N080
|
820
|
820
|
Processed
|
31/05/2022
|
|
036402961
|
|
VANITHA
|
UNION BANK OF INDIA(508500)
|
|
24
|
NATRAMPALLI
|
TN-05-019-021-021/75-A
()
|
2905019000NRG23230520220565540
|
25/05/2022
|
K DEVI
|
2905019WL009309
|
K DEVI
|
00176
|
IDIB000N080
|
1025
|
1025
|
Processed
|
31/05/2022
|
|
036402961
|
|
K DEVI
|
UNION BANK OF INDIA(508500)
|
|
25
|
NATRAMPALLI
|
TN-05-019-021-021/816-A
()
|
2905019000NRG23230520220565545
|
25/05/2022
|
RANI
|
2905019WL009309
|
RANI
|
00176
|
IDIB000N080
|
1025
|
1025
|
Processed
|
01/06/2022
|
|
036402961
|
|
RANI
|
INDIAN BANK(607105)
|
|
26
|
NATRAMPALLI
|
TN-05-019-021-021/832-A
()
|
2905019000NRG23230520220565546
|
25/05/2022
|
SATHIYA
|
2905019WL009309
|
SATHIYA
|
00176
|
IDIB000N080
|
1405
|
1405
|
Processed
|
01/06/2022
|
|
036402961
|
|
SATHIYA
|
INDIAN BANK(607105)
|
|
27
|
NATRAMPALLI
|
TN-05-019-021-021/88-A
()
|
2905019000NRG23230520220565547
|
25/05/2022
|
LAKSHMI
|
2905019WL009309
|
LAKSHMI
|
00176
|
IDIB000N080
|
1025
|
1025
|
Processed
|
01/06/2022
|
|
036402961
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
28
|
NATRAMPALLI
|
TN-05-019-021-021/92-A
()
|
2905019000NRG23230520220565548
|
25/05/2022
|
CHENNAMMAL
|
2905019WL009309
|
CHENNAMMAL
|
00176
|
IDIB000N080
|
820
|
820
|
Processed
|
01/06/2022
|
|
036402961
|
|
CHENNAMMAL
|
INDIAN BANK(607105)
|
|
29
|
NATRAMPALLI
|
TN-05-019-021-021/936-A
()
|
2905019000NRG23230520220565549
|
25/05/2022
|
DURGA
|
2905019WL009309
|
DURGA
|
00176
|
IDIB000N080
|
820
|
820
|
Processed
|
01/06/2022
|
|
036402961
|
|
DURGA
|
INDIAN BANK(607105)
|
|
30
|
NATRAMPALLI
|
TN-05-019-021-021/948-A
()
|
2905019000NRG23230520220565550
|
25/05/2022
|
RANI
|
2905019WL009309
|
RANI
|
00176
|
IDIB000N080
|
1025
|
1025
|
Processed
|
01/06/2022
|
|
036402961
|
|
RANI
|
INDIAN BANK(607105)
|
|
31
|
NATRAMPALLI
|
TN-05-019-021-021/955-A
()
|
2905019000NRG23230520220565553
|
25/05/2022
|
SARASWATHI
|
2905019WL009309
|
SARASWATHI
|
00176
|
IDIB000N080
|
1025
|
1025
|
Processed
|
01/06/2022
|
|
036402961
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
32
|
NATRAMPALLI
|
TN-05-019-021-021/974-A
()
|
2905019000NRG23230520220565555
|
25/05/2022
|
INDUMATHI
|
2905019WL009309
|
INDUMATHI
|
00176
|
IDIB000N080
|
1025
|
1025
|
Processed
|
01/06/2022
|
|
036402961
|
|
INDUMATHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30250
|
30250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30250
|
30250
|
|
|
|
|
|
|
|