|
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-05-019-015-002/238
()
|
2905019000NRG23261220223605518
|
26/12/2022
|
MYTHILY
|
2905019WL080017
|
MYTHILY
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
MYTHILY
|
INDIAN BANK(607105)
|
|
2
|
NATRAMPALLI
|
TN-05-019-015-002/243
()
|
2905019000NRG23261220223605519
|
26/12/2022
|
SARASWATHI
|
2905019WL080017
|
SARASWATHI
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
3
|
NATRAMPALLI
|
TN-05-019-015-002/488
()
|
2905019000NRG23261220223605520
|
26/12/2022
|
RAJAMMAL
|
2905019WL080017
|
RAJAMMAL
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
4
|
NATRAMPALLI
|
TN-05-019-015-002/548
()
|
2905019000NRG23261220223605521
|
26/12/2022
|
VIJAYA
|
2905019WL080017
|
VIJAYA
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
5
|
NATRAMPALLI
|
TN-05-019-015-002/633-A
()
|
2905019000NRG23261220223605522
|
26/12/2022
|
SIYAMALA
|
2905019WL080017
|
SIYAMALA
|
00176
|
IDIB000V008
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254729
|
|
SIYAMALA
|
INDIAN BANK(607105)
|
|
6
|
NATRAMPALLI
|
TN-05-019-015-003/416
()
|
2905019000NRG23261220223605523
|
26/12/2022
|
KANAGA
|
2905019WL080017
|
KANAGA
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
KANAGA
|
INDIAN BANK(607105)
|
|
7
|
NATRAMPALLI
|
TN-05-019-015-003/524-A
()
|
2905019000NRG23261220223605524
|
26/12/2022
|
A U Ammu
|
2905019WL080017
|
A U Ammu
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
A U Ammu
|
BANK OF BARODA(606985)
|
|
8
|
NATRAMPALLI
|
TN-05-019-015-007/17
()
|
2905019000NRG23261220223605525
|
26/12/2022
|
MAHALAKSHMI
|
2905019WL080017
|
MAHALAKSHMI
|
00176
|
IDIB000V008
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254729
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
9
|
NATRAMPALLI
|
TN-05-019-015-015/103-A
()
|
2905019000NRG23261220223605526
|
26/12/2022
|
ASWINI
|
2905019WL080017
|
ASWINI
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
ASWINI
|
STATE BANK OF INDIA(508548)
|
|
10
|
NATRAMPALLI
|
TN-05-019-015-015/108-A
()
|
2905019000NRG23261220223605527
|
26/12/2022
|
SETTU
|
2905019WL080017
|
SETTU
|
00176
|
IDIB000V008
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254729
|
|
SETTU
|
INDIAN BANK(607105)
|
|
11
|
NATRAMPALLI
|
TN-05-019-015-015/126-A
()
|
2905019000NRG23261220223605528
|
26/12/2022
|
VASANTHA
|
2905019WL080017
|
VASANTHA
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
12
|
NATRAMPALLI
|
TN-05-019-015-015/138-A
()
|
2905019000NRG23261220223605529
|
26/12/2022
|
KAMALA
|
2905019WL080017
|
KAMALA
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
13
|
NATRAMPALLI
|
TN-05-019-015-015/144-A
()
|
2905019000NRG23261220223605530
|
26/12/2022
|
PADMAVATHI
|
2905019WL080017
|
PADMAVATHI
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
PADMAVATHI
|
INDIAN BANK(607105)
|
|
14
|
NATRAMPALLI
|
TN-05-019-015-015/145-A
()
|
2905019000NRG23261220223605531
|
26/12/2022
|
RADHA
|
2905019WL080017
|
RADHA
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
RADHA
|
INDIAN BANK(607105)
|
|
15
|
NATRAMPALLI
|
TN-05-019-015-015/156-A
()
|
2905019000NRG23261220223605532
|
26/12/2022
|
THAMARAISELVI
|
2905019WL080017
|
THAMARAISELVI
|
00176
|
IDIB000V008
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254729
|
|
THAMARAISELVI
|
INDIAN BANK(607105)
|
|
16
|
NATRAMPALLI
|
TN-05-019-015-015/16-A
()
|
2905019000NRG23261220223605533
|
26/12/2022
|
AMUDHA
|
2905019WL080017
|
AMUDHA
|
00176
|
IDIB000V008
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254729
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
17
|
NATRAMPALLI
|
TN-05-019-015-015/171-A
()
|
2905019000NRG23261220223605534
|
26/12/2022
|
menaga
|
2905019WL080017
|
menaga
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
menaga
|
INDIAN BANK(607105)
|
|
18
|
NATRAMPALLI
|
TN-05-019-015-015/171-A
()
|
2905019000NRG23261220223605535
|
26/12/2022
|
VALLIYAMMAL
|
2905019WL080017
|
VALLIYAMMAL
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
19
|
NATRAMPALLI
|
TN-05-019-015-015/172-A
()
|
2905019000NRG23261220223605536
|
26/12/2022
|
PERUMAL
|
2905019WL080017
|
PERUMAL
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
PERUMAL
|
INDIAN BANK(607105)
|
|
20
|
NATRAMPALLI
|
TN-05-019-015-015/178-A
()
|
2905019000NRG23261220223605538
|
26/12/2022
|
SUNDARAMMAL
|
2905019WL080017
|
SUNDARAMMAL
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
SUNDARAMMAL
|
INDIAN BANK(607105)
|
|
21
|
NATRAMPALLI
|
TN-05-019-015-015/179-A
()
|
2905019000NRG23261220223605539
|
26/12/2022
|
SAMPOORNAM
|
2905019WL080017
|
SAMPOORNAM
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
SAMPOORNAM
|
INDIAN BANK(607105)
|
|
22
|
NATRAMPALLI
|
TN-05-019-015-015/18-A
()
|
2905019000NRG23261220223605540
|
26/12/2022
|
BASKARAN
|
2905019WL080017
|
BASKARAN
|
00176
|
IDIB000V008
|
1124
|
1124
|
Processed
|
06/02/2023
|
|
017254729
|
|
BASKARAN
|
INDIAN BANK(607105)
|
|
23
|
NATRAMPALLI
|
TN-05-019-015-015/180-A
()
|
2905019000NRG23261220223605541
|
26/12/2022
|
AMMU
|
2905019WL080017
|
AMMU
|
00176
|
IDIB000V008
|
200
|
200
|
Processed
|
06/02/2023
|
|
017254729
|
|
AMMU
|
INDIAN BANK(607105)
|
|
24
|
NATRAMPALLI
|
TN-05-019-015-015/181-A
()
|
2905019000NRG23261220223605542
|
26/12/2022
|
SANTHA
|
2905019WL080017
|
SANTHA
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
SANTHA
|
INDIAN BANK(607105)
|
|
25
|
NATRAMPALLI
|
TN-05-019-015-015/202-A
()
|
2905019000NRG23261220223605543
|
26/12/2022
|
LAKLSHMI
|
2905019WL080017
|
LAKLSHMI
|
00176
|
IDIB000V008
|
200
|
200
|
Processed
|
06/02/2023
|
|
017254729
|
|
LAKLSHMI
|
INDIAN BANK(607105)
|
|
26
|
NATRAMPALLI
|
TN-05-019-015-015/205-A
()
|
2905019000NRG23261220223605544
|
26/12/2022
|
MUNIRAJI
|
2905019WL080017
|
MUNIRAJI
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
MUNIRAJI
|
UNION BANK OF INDIA(508500)
|
|
27
|
NATRAMPALLI
|
TN-05-019-015-015/207-A
()
|
2905019000NRG23261220223605546
|
26/12/2022
|
MUNIYAMMAL
|
2905019WL080017
|
MUNIYAMMAL
|
00176
|
IDIB000V008
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254729
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
28
|
NATRAMPALLI
|
TN-05-019-015-015/208-A
()
|
2905019000NRG23261220223605547
|
26/12/2022
|
RAMESH
|
2905019WL080017
|
RAMESH
|
00176
|
IDIB000V008
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254729
|
|
RAMESH
|
INDIAN BANK(607105)
|
|
29
|
NATRAMPALLI
|
TN-05-019-015-015/217-A
()
|
2905019000NRG23261220223605548
|
26/12/2022
|
JANAKI
|
2905019WL080017
|
JANAKI
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
JANAKI
|
INDIAN BANK(607105)
|
|
30
|
NATRAMPALLI
|
TN-05-019-015-015/220-A
()
|
2905019000NRG23261220223605550
|
26/12/2022
|
ANBU
|
2905019WL080017
|
ANBU
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
ANBU
|
INDIAN BANK(607105)
|
|
31
|
NATRAMPALLI
|
TN-05-019-015-015/220-A
()
|
2905019000NRG23261220223605549
|
26/12/2022
|
THAMENDHIRAN
|
2905019WL080017
|
THAMENDHIRAN
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
THAMENDHIRAN
|
INDIAN BANK(607105)
|
|
32
|
NATRAMPALLI
|
TN-05-019-015-015/227-A
()
|
2905019000NRG23261220223605551
|
26/12/2022
|
UMA
|
2905019WL080017
|
UMA
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
UMA
|
INDIAN BANK(607105)
|
|
33
|
NATRAMPALLI
|
TN-05-019-015-015/228-A
()
|
2905019000NRG23261220223605552
|
26/12/2022
|
KANNAMMAL
|
2905019WL080017
|
KANNAMMAL
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
KANNAMMAL
|
INDIAN BANK(607105)
|
|
34
|
NATRAMPALLI
|
TN-05-019-015-015/249-A
()
|
2905019000NRG23261220223605553
|
26/12/2022
|
RATHINAMMAL
|
2905019WL080017
|
RATHINAMMAL
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
RATHINAMMAL
|
INDIAN BANK(607105)
|
|
35
|
NATRAMPALLI
|
TN-05-019-015-015/250-A
()
|
2905019000NRG23261220223605554
|
26/12/2022
|
ALAMELU
|
2905019WL080017
|
ALAMELU
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
36
|
NATRAMPALLI
|
TN-05-019-015-015/262-A
()
|
2905019000NRG23261220223605555
|
26/12/2022
|
KAVITHA
|
2905019WL080017
|
KAVITHA
|
00176
|
IDIB000V008
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254729
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
37
|
NATRAMPALLI
|
TN-05-019-015-015/268-A
()
|
2905019000NRG23261220223605557
|
26/12/2022
|
Meenatchi
|
2905019WL080017
|
Meenatchi
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
38
|
NATRAMPALLI
|
TN-05-019-015-015/268-A
()
|
2905019000NRG23261220223605556
|
26/12/2022
|
TAMILARASAN
|
2905019WL080017
|
TAMILARASAN
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
TAMILARASAN
|
INDIAN BANK(607105)
|
|
39
|
NATRAMPALLI
|
TN-05-019-015-015/279-A
()
|
2905019000NRG23261220223605558
|
26/12/2022
|
PUSHPARANI
|
2905019WL080017
|
PUSHPARANI
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
PUSHPARANI
|
INDIAN BANK(607105)
|
|
40
|
NATRAMPALLI
|
TN-05-019-015-015/293-A
()
|
2905019000NRG23261220223605559
|
26/12/2022
|
KAVITHA
|
2905019WL080017
|
KAVITHA
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
41
|
NATRAMPALLI
|
TN-05-019-015-015/300-A
()
|
2905019000NRG23261220223605560
|
26/12/2022
|
KASIYAMMAL
|
2905019WL080017
|
KASIYAMMAL
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
KASIYAMMAL
|
INDIAN BANK(607105)
|
|
42
|
NATRAMPALLI
|
TN-05-019-015-015/306-A
()
|
2905019000NRG23261220223605561
|
26/12/2022
|
MAHESH
|
2905019WL080017
|
MAHESH
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
MAHESH
|
UNION BANK OF INDIA(508500)
|
|
43
|
NATRAMPALLI
|
TN-05-019-015-015/307-A
()
|
2905019000NRG23261220223605562
|
26/12/2022
|
SATHIYA
|
2905019WL080017
|
SATHIYA
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
SATHIYA
|
INDIAN BANK(607105)
|
|
44
|
NATRAMPALLI
|
TN-05-019-015-015/320-A
()
|
2905019000NRG23261220223605563
|
26/12/2022
|
AMSHA
|
2905019WL080017
|
AMSHA
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
AMSHA
|
INDIAN BANK(607105)
|
|
45
|
NATRAMPALLI
|
TN-05-019-015-015/335-A
()
|
2905019000NRG23261220223605564
|
26/12/2022
|
CHINNATHAI
|
2905019WL080017
|
CHINNATHAI
|
00176
|
IDIB000V008
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254729
|
|
CHINNATHAI
|
INDIAN BANK(607105)
|
|
46
|
NATRAMPALLI
|
TN-05-019-015-015/346-A
()
|
2905019000NRG23261220223605565
|
26/12/2022
|
JOTHI
|
2905019WL080017
|
JOTHI
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
47
|
NATRAMPALLI
|
TN-05-019-015-015/378-A
()
|
2905019000NRG23261220223605566
|
26/12/2022
|
SALAMMAL
|
2905019WL080017
|
SALAMMAL
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
SALAMMAL
|
INDIAN BANK(607105)
|
|
48
|
NATRAMPALLI
|
TN-05-019-015-015/388-A
()
|
2905019000NRG23261220223605567
|
26/12/2022
|
BATHMA
|
2905019WL080017
|
BATHMA
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
BATHMA
|
INDIAN BANK(607105)
|
|
49
|
NATRAMPALLI
|
TN-05-019-015-015/497-A
()
|
2905019000NRG23261220223605568
|
26/12/2022
|
GOVNIDHAMMAL
|
2905019WL080017
|
GOVNIDHAMMAL
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
GOVNIDHAMMAL
|
INDIAN BANK(607105)
|
|
50
|
NATRAMPALLI
|
TN-05-019-015-015/500-A
()
|
2905019000NRG23261220223605569
|
26/12/2022
|
JANAGI
|
2905019WL080017
|
JANAGI
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
JANAGI
|
INDIAN BANK(607105)
|
|
51
|
NATRAMPALLI
|
TN-05-019-015-015/502-B
()
|
2905019000NRG23261220223605570
|
26/12/2022
|
SUBHA
|
2905019WL080017
|
SUBHA
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
SUBHA
|
INDIAN BANK(607105)
|
|
52
|
NATRAMPALLI
|
TN-05-019-015-015/58-A
()
|
2905019000NRG23261220223605571
|
26/12/2022
|
SAGUNTHALA
|
2905019WL080017
|
SAGUNTHALA
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
SAGUNTHALA
|
INDIAN BANK(607105)
|
|
53
|
NATRAMPALLI
|
TN-05-019-015-015/92-A
()
|
2905019000NRG23261220223605572
|
26/12/2022
|
ESHWARI
|
2905019WL080017
|
ESHWARI
|
00176
|
IDIB000V008
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254729
|
|
ESHWARI
|
INDIAN BANK(607105)
|
|
54
|
NATRAMPALLI
|
TN-05-019-015-017/535-A
()
|
2905019000NRG23261220223605574
|
26/12/2022
|
GOWRI
|
2905019WL080017
|
GOWRI
|
00176
|
IDIB000V008
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254729
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
55
|
NATRAMPALLI
|
TN-05-019-015-017/581-A
()
|
2905019000NRG23261220223605575
|
26/12/2022
|
PADMA
|
2905019WL080017
|
PADMA
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
PADMA
|
INDIAN BANK(607105)
|
|
56
|
NATRAMPALLI
|
TN-05-019-015-018/245
()
|
2905019000NRG23261220223605576
|
26/12/2022
|
JANAKI
|
2905019WL080017
|
JANAKI
|
00176
|
IDIB000V008
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254729
|
|
JANAKI
|
INDIAN BANK(607105)
|
|
57
|
NATRAMPALLI
|
TN-05-019-015-018/438
()
|
2905019000NRG23261220223605577
|
26/12/2022
|
RAJESHWARI
|
2905019WL080017
|
RAJESHWARI
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
RAJESHWARI
|
INDIAN BANK(607105)
|
|
58
|
NATRAMPALLI
|
TN-05-019-015-018/454-A
()
|
2905019000NRG23261220223605578
|
26/12/2022
|
Bathma
|
2905019WL080017
|
Bathma
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
Bathma
|
INDIAN BANK(607105)
|
|
59
|
NATRAMPALLI
|
TN-05-019-015-020/143
()
|
2905019000NRG23261220223605579
|
26/12/2022
|
THENMOZHI
|
2905019WL080017
|
THENMOZHI
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
THENMOZHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
NATRAMPALLI
|
TN-05-019-015-020/547-A
()
|
2905019000NRG23261220223605580
|
26/12/2022
|
SENTHAMARAI
|
2905019WL080017
|
SENTHAMARAI
|
00176
|
IDIB000V008
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254729
|
|
SENTHAMARAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43924
|
43924
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43924
|
43924
|
|
|
|
|
|
|
|