|
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-05-019-011-001/287-A
()
|
2905019000NRG23170520220425618
|
17/05/2022
|
RENUGA
|
2905019WL007395
|
RENUGA
|
00176
|
IDIB000V008
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
015438045
|
|
RENUGA
|
BANK OF BARODA(606985)
|
|
2
|
NATRAMPALLI
|
TN-05-019-011-011/11-A
()
|
2905019000NRG23170520220425621
|
17/05/2022
|
KULLAMMAL
|
2905019WL007395
|
KULLAMMAL
|
00176
|
IDIB000V008
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
015438045
|
|
KULLAMMAL
|
INDIAN BANK(607105)
|
|
3
|
NATRAMPALLI
|
TN-05-019-011-011/138-A
()
|
2905019000NRG23170520220425622
|
17/05/2022
|
NAVAROJA
|
2905019WL007395
|
NAVAROJA
|
00176
|
IDIB000V008
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
015438045
|
|
NAVAROJA
|
INDIAN BANK(607105)
|
|
4
|
NATRAMPALLI
|
TN-05-019-011-011/150-A
()
|
2905019000NRG23170520220425623
|
17/05/2022
|
KILIYAMMAL
|
2905019WL007395
|
KILIYAMMAL
|
00176
|
IDIB000V008
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
015438045
|
|
KILIYAMMAL
|
INDIAN BANK(607105)
|
|
5
|
NATRAMPALLI
|
TN-05-019-011-011/154-A
()
|
2905019000NRG23170520220425624
|
17/05/2022
|
CHITRA
|
2905019WL007395
|
CHITRA
|
00176
|
IDIB000V008
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
6
|
NATRAMPALLI
|
TN-05-019-011-011/16-A
()
|
2905019000NRG23170520220425625
|
17/05/2022
|
BHARATHI
|
2905019WL007395
|
BHARATHI
|
00176
|
IDIB000V008
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
015438045
|
|
BHARATHI
|
INDIAN BANK(607105)
|
|
7
|
NATRAMPALLI
|
TN-05-019-011-011/177-A
()
|
2905019000NRG23170520220425627
|
17/05/2022
|
UMARANI
|
2905019WL007395
|
UMARANI
|
00176
|
IDIB000V008
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
015438045
|
|
UMARANI
|
INDIAN BANK(607105)
|
|
8
|
NATRAMPALLI
|
TN-05-019-011-011/18-A
()
|
2905019000NRG23170520220425628
|
17/05/2022
|
CHINNAPAPPA
|
2905019WL007395
|
CHINNAPAPPA
|
00176
|
IDIB000V008
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
015438045
|
|
CHINNAPAPPA
|
INDIAN BANK(607105)
|
|
9
|
NATRAMPALLI
|
TN-05-019-011-011/18-A
()
|
2905019000NRG23170520220425629
|
17/05/2022
|
PARAMASIVAM
|
2905019WL007395
|
PARAMASIVAM
|
00176
|
IDIB000V008
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
015438045
|
|
PARAMASIVAM
|
INDIAN BANK(607105)
|
|
10
|
NATRAMPALLI
|
TN-05-019-011-011/19-A
()
|
2905019000NRG23170520220425630
|
17/05/2022
|
VIJAYA
|
2905019WL007395
|
VIJAYA
|
00176
|
IDIB000V008
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
015438045
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
11
|
NATRAMPALLI
|
TN-05-019-011-011/226-A
()
|
2905019000NRG23170520220425631
|
17/05/2022
|
AMUDHA
|
2905019WL007395
|
AMUDHA
|
00176
|
IDIB000V008
|
1278
|
1278
|
Processed
|
28/05/2022
|
|
015438045
|
|
AMUDHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
NATRAMPALLI
|
TN-05-019-011-011/227-A
()
|
2905019000NRG23170520220425632
|
17/05/2022
|
SANTHI
|
2905019WL007395
|
SANTHI
|
00176
|
IDIB000V008
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
015438045
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
13
|
NATRAMPALLI
|
TN-05-019-011-011/230-A
()
|
2905019000NRG23170520220425634
|
17/05/2022
|
MAITHILI
|
2905019WL007395
|
MAITHILI
|
00176
|
IDIB000V008
|
852
|
852
|
Processed
|
27/05/2022
|
|
015438045
|
|
MAITHILI
|
INDIAN BANK(607105)
|
|
14
|
NATRAMPALLI
|
TN-05-019-011-011/240-A
()
|
2905019000NRG23170520220425635
|
17/05/2022
|
CHANDRA
|
2905019WL007395
|
CHANDRA
|
00176
|
IDIB000V008
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
015438045
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
15
|
NATRAMPALLI
|
TN-05-019-011-011/242-A
()
|
2905019000NRG23170520220425636
|
17/05/2022
|
VIJAYA
|
2905019WL007395
|
VIJAYA
|
00176
|
IDIB000V008
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
015438045
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
16
|
NATRAMPALLI
|
TN-05-019-011-011/251
()
|
2905019000NRG23170520220425637
|
17/05/2022
|
NEELAMANI
|
2905019WL007395
|
NEELAMANI
|
00176
|
IDIB000V008
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
015438045
|
|
NEELAMANI
|
INDIAN BANK(607105)
|
|
17
|
NATRAMPALLI
|
TN-05-019-011-011/280-A
()
|
2905019000NRG23170520220425638
|
17/05/2022
|
RANI
|
2905019WL007395
|
RANI
|
00176
|
IDIB000V008
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
015438045
|
|
RANI
|
INDIAN BANK(607105)
|
|
18
|
NATRAMPALLI
|
TN-05-019-011-011/285-A
()
|
2905019000NRG23170520220425639
|
17/05/2022
|
AMSHA
|
2905019WL007395
|
AMSHA
|
00176
|
IDIB000V008
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
015438045
|
|
AMSHA
|
INDIAN BANK(607105)
|
|
19
|
NATRAMPALLI
|
TN-05-019-011-011/30-A
()
|
2905019000NRG23170520220425640
|
17/05/2022
|
MANGAI
|
2905019WL007395
|
MANGAI
|
00176
|
IDIB000V008
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
015438045
|
|
MANGAI
|
INDIAN BANK(607105)
|
|
20
|
NATRAMPALLI
|
TN-05-019-011-011/305-A
()
|
2905019000NRG23170520220425641
|
17/05/2022
|
JAYAPAL
|
2905019WL007395
|
JAYAPAL
|
00176
|
IDIB000V008
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
JAYAPAL
|
INDIAN BANK(607105)
|
|
21
|
NATRAMPALLI
|
TN-05-019-011-011/307-A
()
|
2905019000NRG23170520220425642
|
17/05/2022
|
SUMATHI
|
2905019WL007395
|
SUMATHI
|
00176
|
IDIB000V008
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
015438045
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
22
|
NATRAMPALLI
|
TN-05-019-011-011/313-A
()
|
2905019000NRG23170520220425643
|
17/05/2022
|
KAMAITCHI
|
2905019WL007395
|
KAMAITCHI
|
00176
|
IDIB000V008
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
015438045
|
|
KAMAITCHI
|
INDIAN BANK(607105)
|
|
23
|
NATRAMPALLI
|
TN-05-019-011-011/33-A
()
|
2905019000NRG23170520220425644
|
17/05/2022
|
AMBIGA
|
2905019WL007395
|
AMBIGA
|
00176
|
IDIB000V008
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
015438045
|
|
AMBIGA
|
INDIAN BANK(607105)
|
|
24
|
NATRAMPALLI
|
TN-05-019-011-011/339-A
()
|
2905019000NRG23170520220425645
|
17/05/2022
|
TAMILSELVI
|
2905019WL007395
|
TAMILSELVI
|
00176
|
IDIB000V008
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
015438045
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
25
|
NATRAMPALLI
|
TN-05-019-011-011/344-A
()
|
2905019000NRG23170520220425646
|
17/05/2022
|
KASTHURI
|
2905019WL007395
|
KASTHURI
|
00176
|
IDIB000V008
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
015438045
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
26
|
NATRAMPALLI
|
TN-05-019-011-011/36-A
()
|
2905019000NRG23170520220425647
|
17/05/2022
|
AMIRTHAM
|
2905019WL007395
|
AMIRTHAM
|
00176
|
IDIB000V008
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
015438045
|
|
AMIRTHAM
|
INDIAN BANK(607105)
|
|
27
|
NATRAMPALLI
|
TN-05-019-011-011/37-A
()
|
2905019000NRG23170520220425648
|
17/05/2022
|
NEELA
|
2905019WL007395
|
NEELA
|
00176
|
IDIB000V008
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
015438045
|
|
NEELA
|
INDIAN BANK(607105)
|
|
28
|
NATRAMPALLI
|
TN-05-019-011-011/4-A
()
|
2905019000NRG23170520220425649
|
17/05/2022
|
KASTHURI
|
2905019WL007395
|
KASTHURI
|
00176
|
IDIB000V008
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
015438045
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
29
|
NATRAMPALLI
|
TN-05-019-011-011/402-A
()
|
2905019000NRG23170520220425650
|
17/05/2022
|
SAGUNTHALA
|
2905019WL007395
|
SAGUNTHALA
|
00176
|
IDIB000V008
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
015438045
|
|
SAGUNTHALA
|
INDIAN BANK(607105)
|
|
30
|
NATRAMPALLI
|
TN-05-019-011-011/405-A
()
|
2905019000NRG23170520220425651
|
17/05/2022
|
SAROJA
|
2905019WL007395
|
SAROJA
|
00176
|
IDIB000V008
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
015438045
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
31
|
NATRAMPALLI
|
TN-05-019-011-011/407-A
()
|
2905019000NRG23170520220425652
|
17/05/2022
|
KAMATCHI
|
2905019WL007395
|
KAMATCHI
|
00176
|
IDIB000V008
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
015438045
|
|
KAMATCHI
|
INDIAN BANK(607105)
|
|
32
|
NATRAMPALLI
|
TN-05-019-011-011/411-A
()
|
2905019000NRG23170520220425653
|
17/05/2022
|
KRISHNAVENI
|
2905019WL007395
|
KRISHNAVENI
|
00176
|
IDIB000V008
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
015438045
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
33
|
NATRAMPALLI
|
TN-05-019-011-011/420-A
()
|
2905019000NRG23170520220425654
|
17/05/2022
|
MANJULA
|
2905019WL007395
|
MANJULA
|
00176
|
IDIB000V008
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
015438045
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
34
|
NATRAMPALLI
|
TN-05-019-011-011/423-A
()
|
2905019000NRG23170520220425655
|
17/05/2022
|
GOVINTHAMMAL
|
2905019WL007395
|
GOVINTHAMMAL
|
00176
|
IDIB000V008
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
015438045
|
|
GOVINTHAMMAL
|
INDIAN BANK(607105)
|
|
35
|
NATRAMPALLI
|
TN-05-019-011-011/437-A
()
|
2905019000NRG23170520220425657
|
17/05/2022
|
MANILA
|
2905019WL007395
|
MANILA
|
00176
|
IDIB000V008
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
015438045
|
|
MANILA
|
INDIAN BANK(607105)
|
|
36
|
NATRAMPALLI
|
TN-05-019-011-011/444-A
()
|
2905019000NRG23170520220425658
|
17/05/2022
|
PRITHA
|
2905019WL007395
|
PRITHA
|
00176
|
IDIB000V008
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
015438045
|
|
PRITHA
|
INDIAN BANK(607105)
|
|
37
|
NATRAMPALLI
|
TN-05-019-011-011/459-A
()
|
2905019000NRG23170520220425659
|
17/05/2022
|
NANDHINI
|
2905019WL007395
|
NANDHINI
|
00176
|
IDIB000V008
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
015438045
|
|
NANDHINI
|
INDIAN BANK(607105)
|
|
38
|
NATRAMPALLI
|
TN-05-019-011-011/462-A
()
|
2905019000NRG23170520220425660
|
17/05/2022
|
CHINNARAJ
|
2905019WL007395
|
CHINNARAJ
|
00176
|
IDIB000V008
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
015438045
|
|
CHINNARAJ
|
UNION BANK OF INDIA(508500)
|
|
39
|
NATRAMPALLI
|
TN-05-019-011-011/474-A
()
|
2905019000NRG23170520220425661
|
17/05/2022
|
CHITRA
|
2905019WL007395
|
CHITRA
|
00176
|
IDIB000V008
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
015438045
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
40
|
NATRAMPALLI
|
TN-05-019-011-011/482-A
()
|
2905019000NRG23170520220425662
|
17/05/2022
|
SUDHA
|
2905019WL007395
|
SUDHA
|
00176
|
IDIB000V008
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
015438045
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
41
|
NATRAMPALLI
|
TN-05-019-011-011/497-A
()
|
2905019000NRG23170520220425663
|
17/05/2022
|
AMMUPRIYA
|
2905019WL007395
|
AMMUPRIYA
|
00176
|
IDIB000V008
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
015438045
|
|
AMMUPRIYA
|
UNION BANK OF INDIA(508500)
|
|
42
|
NATRAMPALLI
|
TN-05-019-011-011/503-A
()
|
2905019000NRG23170520220425665
|
17/05/2022
|
SARITHA
|
2905019WL007395
|
SARITHA
|
00176
|
IDIB000V008
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
015438045
|
|
SARITHA
|
INDIAN BANK(607105)
|
|
43
|
NATRAMPALLI
|
TN-05-019-011-011/6-A
()
|
2905019000NRG23170520220425667
|
17/05/2022
|
ANANDHA
|
2905019WL007395
|
ANANDHA
|
00176
|
IDIB000V008
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
015438045
|
|
ANANDHA
|
INDIAN BANK(607105)
|
|
44
|
NATRAMPALLI
|
TN-05-019-011-011/62-A
()
|
2905019000NRG23170520220425668
|
17/05/2022
|
YAMUNEESHWARI
|
2905019WL007395
|
YAMUNEESHWARI
|
00176
|
IDIB000V008
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
015438045
|
|
YAMUNEESHWARI
|
INDIAN BANK(607105)
|
|
45
|
NATRAMPALLI
|
TN-05-019-011-011/75-A
()
|
2905019000NRG23170520220425670
|
17/05/2022
|
GNANAMANI
|
2905019WL007395
|
GNANAMANI
|
00176
|
IDIB000V008
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
015438045
|
|
GNANAMANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56622
|
56622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56622
|
56622
|
|
|
|
|
|
|
|