|
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-05-019-021-001/844
()
|
2905019000NRG23270620221451582
|
28/06/2022
|
SANTHA
|
2905019WL023003
|
SANTHA
|
00176
|
IDIB000N080
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
SANTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
NATRAMPALLI
|
TN-05-019-021-001/845-A
()
|
2905019000NRG23270620221451583
|
28/06/2022
|
NAGARANI
|
2905019WL023003
|
NAGARANI
|
00176
|
IDIB000N080
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
NAGARANI
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
NATRAMPALLI
|
TN-05-019-021-001/867-A
()
|
2905019000NRG23270620221451584
|
28/06/2022
|
NEELA
|
2905019WL023003
|
NEELA
|
00176
|
IDIB000N080
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
NEELA
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
NATRAMPALLI
|
TN-05-019-021-009/855-A
()
|
2905019000NRG23270620221451588
|
28/06/2022
|
SATHIYA
|
2905019WL023003
|
SATHIYA
|
00176
|
IDIB000N080
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
SATHIYA
|
INDIAN BANK(607105)
|
|
5
|
NATRAMPALLI
|
TN-05-019-021-021/101-A
()
|
2905019000NRG23270620221451591
|
28/06/2022
|
SELVI
|
2905019WL023003
|
SELVI
|
00176
|
IDIB000N080
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
SELVI
|
INDIAN BANK(607105)
|
|
6
|
NATRAMPALLI
|
TN-05-019-021-021/104-A
()
|
2905019000NRG23270620221451373
|
28/06/2022
|
CHINNATHAI
|
2905019WL023000
|
CHINNATHAI
|
00176
|
IDIB000N080
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
CHINNATHAI
|
INDIAN BANK(607105)
|
|
7
|
NATRAMPALLI
|
TN-05-019-021-021/1045-A
()
|
2905019000NRG23270620221451374
|
28/06/2022
|
KALYANI
|
2905019WL023000
|
KALYANI
|
00176
|
IDIB000N080
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
KALYANI
|
INDIAN BANK(607105)
|
|
8
|
NATRAMPALLI
|
TN-05-019-021-021/110-A
()
|
2905019000NRG23270620221451379
|
28/06/2022
|
KANAGAMMAL
|
2905019WL023000
|
KANAGAMMAL
|
00176
|
IDIB000N080
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
KANAGAMMAL
|
INDIAN BANK(607105)
|
|
9
|
NATRAMPALLI
|
TN-05-019-021-021/139-A
()
|
2905019000NRG23270620221451382
|
28/06/2022
|
MEERA
|
2905019WL023000
|
MEERA
|
00176
|
IDIB000N080
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
MEERA
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
NATRAMPALLI
|
TN-05-019-021-021/153-A
()
|
2905019000NRG23270620221451593
|
28/06/2022
|
PAVUNAMMAL
|
2905019WL023003
|
PAVUNAMMAL
|
00176
|
IDIB000N080
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
PAVUNAMMAL
|
INDIAN BANK(607105)
|
|
11
|
NATRAMPALLI
|
TN-05-019-021-021/212-A
()
|
2905019000NRG23270620221451383
|
28/06/2022
|
SASIKALA
|
2905019WL023000
|
SASIKALA
|
00176
|
IDIB000N080
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
SASIKALA
|
INDIAN BANK(607105)
|
|
12
|
NATRAMPALLI
|
TN-05-019-021-021/221-A
()
|
2905019000NRG23270620221451384
|
28/06/2022
|
ESWAR
|
2905019WL023000
|
ESWAR
|
00176
|
IDIB000N080
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
ESWAR
|
UNION BANK OF INDIA(508500)
|
|
13
|
NATRAMPALLI
|
TN-05-019-021-021/249-A
()
|
2905019000NRG23270620221451385
|
28/06/2022
|
SUNDHARAMMAL
|
2905019WL023000
|
SUNDHARAMMAL
|
00176
|
IDIB000N080
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
SUNDHARAMMAL
|
INDIAN BANK(607105)
|
|
14
|
NATRAMPALLI
|
TN-05-019-021-021/265-A
()
|
2905019000NRG23270620221451386
|
28/06/2022
|
PUShPA
|
2905019WL023000
|
PUShPA
|
00176
|
IDIB000N080
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
PUShPA
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
NATRAMPALLI
|
TN-05-019-021-021/266-A
()
|
2905019000NRG23270620221451387
|
28/06/2022
|
S CHITHRA
|
2905019WL023000
|
S CHITHRA
|
00176
|
IDIB000N080
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
S CHITHRA
|
INDIAN BANK(607105)
|
|
16
|
NATRAMPALLI
|
TN-05-019-021-021/285-A
()
|
2905019000NRG23270620221451389
|
28/06/2022
|
RATHINAMMAL
|
2905019WL023000
|
RATHINAMMAL
|
00176
|
IDIB000N080
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
RATHINAMMAL
|
INDIAN BANK(607105)
|
|
17
|
NATRAMPALLI
|
TN-05-019-021-021/306-A
()
|
2905019000NRG23270620221451390
|
28/06/2022
|
PAVUNAMMAL
|
2905019WL023000
|
PAVUNAMMAL
|
00176
|
IDIB000N080
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
PAVUNAMMAL
|
INDIAN BANK(607105)
|
|
18
|
NATRAMPALLI
|
TN-05-019-021-021/317-A
()
|
2905019000NRG23270620221451597
|
28/06/2022
|
BATHMA
|
2905019WL023003
|
BATHMA
|
00176
|
IDIB000N080
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
BATHMA
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
NATRAMPALLI
|
TN-05-019-021-021/352-A
()
|
2905019000NRG23270620221451391
|
28/06/2022
|
SANGEETHA
|
2905019WL023000
|
SANGEETHA
|
00176
|
IDIB000N080
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
20
|
NATRAMPALLI
|
TN-05-019-021-021/370-A
()
|
2905019000NRG23270620221451598
|
28/06/2022
|
JAYALAKSHMI
|
2905019WL023003
|
JAYALAKSHMI
|
00176
|
IDIB000N080
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
21
|
NATRAMPALLI
|
TN-05-019-021-021/394-A
()
|
2905019000NRG23270620221451393
|
28/06/2022
|
DHEVAKI
|
2905019WL023000
|
DHEVAKI
|
00176
|
IDIB000N080
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
DHEVAKI
|
INDIAN BANK(607105)
|
|
22
|
NATRAMPALLI
|
TN-05-019-021-021/400-A
()
|
2905019000NRG23270620221451394
|
28/06/2022
|
kullammal
|
2905019WL023000
|
kullammal
|
00176
|
IDIB000N080
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
kullammal
|
INDIAN BANK(607105)
|
|
23
|
NATRAMPALLI
|
TN-05-019-021-021/429-A
()
|
2905019000NRG23270620221451397
|
28/06/2022
|
JANAGI
|
2905019WL023000
|
JANAGI
|
00176
|
IDIB000N080
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
JANAGI
|
INDIAN BANK(607105)
|
|
24
|
NATRAMPALLI
|
TN-05-019-021-021/432-A
()
|
2905019000NRG23270620221451398
|
28/06/2022
|
VIJAYALAKSHMI
|
2905019WL023000
|
VIJAYALAKSHMI
|
00176
|
IDIB000N080
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
25
|
NATRAMPALLI
|
TN-05-019-021-021/435-A
()
|
2905019000NRG23270620221451399
|
28/06/2022
|
CHINNATHAI
|
2905019WL023000
|
CHINNATHAI
|
00176
|
IDIB000N080
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
CHINNATHAI
|
INDIAN BANK(607105)
|
|
26
|
NATRAMPALLI
|
TN-05-019-021-021/436-A
()
|
2905019000NRG23270620221451400
|
28/06/2022
|
RANI
|
2905019WL023000
|
RANI
|
00176
|
IDIB000N080
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
RANI
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
NATRAMPALLI
|
TN-05-019-021-021/450-A
()
|
2905019000NRG23270620221451404
|
28/06/2022
|
SAROJA
|
2905019WL023000
|
SAROJA
|
00176
|
IDIB000N080
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
28
|
NATRAMPALLI
|
TN-05-019-021-021/462-A
()
|
2905019000NRG23270620221451406
|
28/06/2022
|
RADHA
|
2905019WL023000
|
RADHA
|
00176
|
IDIB000N080
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
RADHA
|
INDIAN BANK(607105)
|
|
29
|
NATRAMPALLI
|
TN-05-019-021-021/472-A
()
|
2905019000NRG23270620221451600
|
28/06/2022
|
CHINNAPAPPA
|
2905019WL023003
|
CHINNAPAPPA
|
00176
|
IDIB000N080
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
CHINNAPAPPA
|
UNION BANK OF INDIA(508500)
|
|
30
|
NATRAMPALLI
|
TN-05-019-021-021/477-A
()
|
2905019000NRG23270620221451602
|
28/06/2022
|
KASIYAMMAL
|
2905019WL023003
|
KASIYAMMAL
|
00176
|
IDIB000N080
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
KASIYAMMAL
|
INDIAN BANK(607105)
|
|
31
|
NATRAMPALLI
|
TN-05-019-021-021/477-A
()
|
2905019000NRG23270620221451601
|
28/06/2022
|
MANJULA
|
2905019WL023003
|
MANJULA
|
00176
|
IDIB000N080
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
MANJULA
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
NATRAMPALLI
|
TN-05-019-021-021/483-A
()
|
2905019000NRG23270620221451408
|
28/06/2022
|
RANI
|
2905019WL023000
|
RANI
|
00176
|
IDIB000N080
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
RANI
|
INDIAN BANK(607105)
|
|
33
|
NATRAMPALLI
|
TN-05-019-021-021/536-A
()
|
2905019000NRG23270620221451410
|
28/06/2022
|
ESWARI
|
2905019WL023000
|
ESWARI
|
00176
|
IDIB000N080
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
ESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
NATRAMPALLI
|
TN-05-019-021-021/538-A
()
|
2905019000NRG23270620221451411
|
28/06/2022
|
MALLIGA
|
2905019WL023000
|
MALLIGA
|
00176
|
IDIB000N080
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
MALLIGA
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
NATRAMPALLI
|
TN-05-019-021-021/635-A
()
|
2905019000NRG23270620221451604
|
28/06/2022
|
SAMATHAL
|
2905019WL023003
|
SAMATHAL
|
00176
|
IDIB000N080
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
SAMATHAL
|
UNION BANK OF INDIA(508500)
|
|
36
|
NATRAMPALLI
|
TN-05-019-021-021/738-A
()
|
2905019000NRG23270620221451413
|
28/06/2022
|
PERIYASAMY
|
2905019WL023000
|
PERIYASAMY
|
00176
|
IDIB000N080
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
PERIYASAMY
|
INDIAN BANK(607105)
|
|
37
|
NATRAMPALLI
|
TN-05-019-021-021/75-A
()
|
2905019000NRG23270620221451606
|
28/06/2022
|
K DEVI
|
2905019WL023003
|
K DEVI
|
00176
|
IDIB000N080
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
K DEVI
|
UNION BANK OF INDIA(508500)
|
|
38
|
NATRAMPALLI
|
TN-05-019-021-021/753-A
()
|
2905019000NRG23270620221451607
|
28/06/2022
|
CHANDIRA
|
2905019WL023003
|
CHANDIRA
|
00176
|
IDIB000N080
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
CHANDIRA
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
NATRAMPALLI
|
TN-05-019-021-021/777-A
()
|
2905019000NRG23270620221451610
|
28/06/2022
|
PARIMALA
|
2905019WL023003
|
PARIMALA
|
00176
|
IDIB000N080
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
PARIMALA
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
NATRAMPALLI
|
TN-05-019-021-021/786-A
()
|
2905019000NRG23270620221451611
|
28/06/2022
|
PERUMA
|
2905019WL023003
|
PERUMA
|
00176
|
IDIB000N080
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
PERUMA
|
INDIAN BANK(607105)
|
|
41
|
NATRAMPALLI
|
TN-05-019-021-021/787-A
()
|
2905019000NRG23270620221451414
|
28/06/2022
|
DEVI
|
2905019WL023000
|
DEVI
|
00176
|
IDIB000N080
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
DEVI
|
INDIAN BANK(607105)
|
|
42
|
NATRAMPALLI
|
TN-05-019-021-021/794-A
()
|
2905019000NRG23270620221451612
|
28/06/2022
|
SUMATHI
|
2905019WL023003
|
SUMATHI
|
00176
|
IDIB000N080
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
43
|
NATRAMPALLI
|
TN-05-019-021-021/795-A
()
|
2905019000NRG23270620221451613
|
28/06/2022
|
VIJAYA
|
2905019WL023003
|
VIJAYA
|
00176
|
IDIB000N080
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
44
|
NATRAMPALLI
|
TN-05-019-021-021/832-A
()
|
2905019000NRG23270620221451615
|
28/06/2022
|
SATHIYA
|
2905019WL023003
|
SATHIYA
|
00176
|
IDIB000N080
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
SATHIYA
|
INDIAN BANK(607105)
|
|
45
|
NATRAMPALLI
|
TN-05-019-021-021/95-A
()
|
2905019000NRG23270620221451415
|
28/06/2022
|
VIJAYA
|
2905019WL023000
|
VIJAYA
|
00176
|
IDIB000N080
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
46
|
NATRAMPALLI
|
TN-05-019-021-021/99-A
()
|
2905019000NRG23270620221451417
|
28/06/2022
|
ALAMELU
|
2905019WL023000
|
ALAMELU
|
00176
|
IDIB000N080
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
ALAMELU
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
NATRAMPALLI
|
TN-05-019-021-021/991-A
()
|
2905019000NRG23270620221451418
|
28/06/2022
|
KUMARI
|
2905019WL023000
|
KUMARI
|
00176
|
IDIB000N080
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
KUMARI
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
NATRAMPALLI
|
TN-05-019-021-021/993-A
()
|
2905019000NRG23270620221451419
|
28/06/2022
|
Jayakodi
|
2905019WL023000
|
Jayakodi
|
00176
|
IDIB000N080
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Jayakodi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60702
|
60702
|
|
|
|
|
|
|
|
|
49
|
NATRAMPALLI
|
TN-05-019-021-021/372-A
()
|
2905019000NRG23270620221451599
|
28/06/2022
|
CHINNAPAPPA
|
2905019WL023003
|
CHINNAPAPPA
|
00176
|
IDIB000P130
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
CHINNAPAPPA
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61962
|
61962
|
|
|
|
|
|
|
|