|
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-05-019-015-002/204
()
|
2905019000NRG23130820222063174
|
13/08/2022
|
vengataraman
|
2905019WL039928
|
vengataraman
|
00176
|
IDIB000V008
|
1124
|
1124
|
Processed
|
25/08/2022
|
|
014193919
|
|
vengataraman
|
INDIAN BANK(607105)
|
|
2
|
NATRAMPALLI
|
TN-05-019-015-002/243
()
|
2905019000NRG23130820222063175
|
13/08/2022
|
SARASWATHI
|
2905019WL039928
|
SARASWATHI
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
3
|
NATRAMPALLI
|
TN-05-019-015-007/17
()
|
2905019000NRG23130820222063179
|
13/08/2022
|
MAHALAKSHMI
|
2905019WL039928
|
MAHALAKSHMI
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
4
|
NATRAMPALLI
|
TN-05-019-015-015/106-A
()
|
2905019000NRG23130820222063182
|
13/08/2022
|
SANTHI
|
2905019WL039928
|
SANTHI
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
5
|
NATRAMPALLI
|
TN-05-019-015-015/111-A
()
|
2905019000NRG23130820222063183
|
13/08/2022
|
MANICKAN
|
2905019WL039928
|
MANICKAN
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
MANICKAN
|
INDIAN BANK(607105)
|
|
6
|
NATRAMPALLI
|
TN-05-019-015-015/122-A
()
|
2905019000NRG23130820222063256
|
13/08/2022
|
JOTHI
|
2905019WL039929
|
JOTHI
|
00176
|
IDIB000V008
|
816
|
816
|
Processed
|
25/08/2022
|
|
014193919
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
7
|
NATRAMPALLI
|
TN-05-019-015-015/122-A
()
|
2905019000NRG23130820222063255
|
13/08/2022
|
KUMAR
|
2905019WL039929
|
KUMAR
|
00176
|
IDIB000V008
|
816
|
816
|
Processed
|
25/08/2022
|
|
014193919
|
|
KUMAR
|
INDIAN BANK(607105)
|
|
8
|
NATRAMPALLI
|
TN-05-019-015-015/127-A
()
|
2905019000NRG23130820222063184
|
13/08/2022
|
KAMATCHI
|
2905019WL039928
|
KAMATCHI
|
00176
|
IDIB000V008
|
1124
|
1124
|
Processed
|
25/08/2022
|
|
014193919
|
|
KAMATCHI
|
INDIAN BANK(607105)
|
|
9
|
NATRAMPALLI
|
TN-05-019-015-015/132-A
()
|
2905019000NRG23130820222063185
|
13/08/2022
|
RAJESHWARI
|
2905019WL039928
|
RAJESHWARI
|
00176
|
IDIB000V008
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
RAJESHWARI
|
INDIAN BANK(607105)
|
|
10
|
NATRAMPALLI
|
TN-05-019-015-015/134-A
()
|
2905019000NRG23130820222063186
|
13/08/2022
|
RUKKU
|
2905019WL039928
|
RUKKU
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
RUKKU
|
INDIAN BANK(607105)
|
|
11
|
NATRAMPALLI
|
TN-05-019-015-015/136-A
()
|
2905019000NRG23130820222063187
|
13/08/2022
|
KASTHURI
|
2905019WL039928
|
KASTHURI
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
KASTHURI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
NATRAMPALLI
|
TN-05-019-015-015/137-A
()
|
2905019000NRG23130820222063188
|
13/08/2022
|
JAYA
|
2905019WL039928
|
JAYA
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
JAYA
|
INDIAN BANK(607105)
|
|
13
|
NATRAMPALLI
|
TN-05-019-015-015/138-A
()
|
2905019000NRG23130820222063189
|
13/08/2022
|
KAMALA
|
2905019WL039928
|
KAMALA
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
14
|
NATRAMPALLI
|
TN-05-019-015-015/142-A
()
|
2905019000NRG23130820222063190
|
13/08/2022
|
VANITHA
|
2905019WL039928
|
VANITHA
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
VANITHA
|
INDIAN BANK(607105)
|
|
15
|
NATRAMPALLI
|
TN-05-019-015-015/147-A
()
|
2905019000NRG23130820222063191
|
13/08/2022
|
SARASWATHI
|
2905019WL039928
|
SARASWATHI
|
00176
|
IDIB000V008
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
16
|
NATRAMPALLI
|
TN-05-019-015-015/148-A
()
|
2905019000NRG23130820222063192
|
13/08/2022
|
KALAIVANI
|
2905019WL039928
|
KALAIVANI
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
KALAIVANI
|
INDIAN BANK(607105)
|
|
17
|
NATRAMPALLI
|
TN-05-019-015-015/150-A
()
|
2905019000NRG23130820222063193
|
13/08/2022
|
GEETHA
|
2905019WL039928
|
GEETHA
|
00176
|
IDIB000V008
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
18
|
NATRAMPALLI
|
TN-05-019-015-015/151-A
()
|
2905019000NRG23130820222063194
|
13/08/2022
|
MANJULA
|
2905019WL039928
|
MANJULA
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
19
|
NATRAMPALLI
|
TN-05-019-015-015/156-A
()
|
2905019000NRG23130820222063195
|
13/08/2022
|
THAMARAISELVI
|
2905019WL039928
|
THAMARAISELVI
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
THAMARAISELVI
|
INDIAN BANK(607105)
|
|
20
|
NATRAMPALLI
|
TN-05-019-015-015/159-A
()
|
2905019000NRG23130820222063196
|
13/08/2022
|
SELVI
|
2905019WL039928
|
SELVI
|
00176
|
IDIB000V008
|
1020
|
1020
|
Processed
|
25/08/2022
|
|
014193919
|
|
SELVI
|
INDIAN BANK(607105)
|
|
21
|
NATRAMPALLI
|
TN-05-019-015-015/160-A
()
|
2905019000NRG23130820222063197
|
13/08/2022
|
AMSHA
|
2905019WL039928
|
AMSHA
|
00176
|
IDIB000V008
|
1020
|
1020
|
Processed
|
25/08/2022
|
|
014193919
|
|
AMSHA
|
INDIAN BANK(607105)
|
|
22
|
NATRAMPALLI
|
TN-05-019-015-015/253-A
()
|
2905019000NRG23130820222063257
|
13/08/2022
|
MANJULA
|
2905019WL039929
|
MANJULA
|
00176
|
IDIB000V008
|
816
|
816
|
Processed
|
25/08/2022
|
|
014193919
|
|
MANJULA
|
BANK OF BARODA(606985)
|
|
23
|
NATRAMPALLI
|
TN-05-019-015-015/274-A
()
|
2905019000NRG23130820222063199
|
13/08/2022
|
MANI
|
2905019WL039928
|
MANI
|
00176
|
IDIB000V008
|
816
|
816
|
Processed
|
25/08/2022
|
|
014193919
|
|
MANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
NATRAMPALLI
|
TN-05-019-015-015/295-A
()
|
2905019000NRG23130820222063200
|
13/08/2022
|
VALLIYAMMAL
|
2905019WL039928
|
VALLIYAMMAL
|
00176
|
IDIB000V008
|
1020
|
1020
|
Processed
|
25/08/2022
|
|
014193919
|
|
VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
25
|
NATRAMPALLI
|
TN-05-019-015-015/296-A
()
|
2905019000NRG23130820222063259
|
13/08/2022
|
JAYALAKSHMI
|
2905019WL039929
|
JAYALAKSHMI
|
00176
|
IDIB000V008
|
1124
|
1124
|
Processed
|
25/08/2022
|
|
014193919
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
26
|
NATRAMPALLI
|
TN-05-019-015-015/331-A
()
|
2905019000NRG23130820222063262
|
13/08/2022
|
MUNIYAMMAL
|
2905019WL039930
|
MUNIYAMMAL
|
00176
|
IDIB000V008
|
1124
|
1124
|
Processed
|
25/08/2022
|
|
014193919
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
27
|
NATRAMPALLI
|
TN-05-019-015-015/349-A
()
|
2905019000NRG23130820222063202
|
13/08/2022
|
SENTHAMARAI
|
2905019WL039928
|
SENTHAMARAI
|
00176
|
IDIB000V008
|
816
|
816
|
Processed
|
25/08/2022
|
|
014193919
|
|
SENTHAMARAI
|
INDIAN BANK(607105)
|
|
28
|
NATRAMPALLI
|
TN-05-019-015-015/351-A
()
|
2905019000NRG23130820222063203
|
13/08/2022
|
SAILANTHERI
|
2905019WL039928
|
SAILANTHERI
|
00176
|
IDIB000V008
|
1020
|
1020
|
Processed
|
25/08/2022
|
|
014193919
|
|
SAILANTHERI
|
INDIAN BANK(607105)
|
|
29
|
NATRAMPALLI
|
TN-05-019-015-015/365-A
()
|
2905019000NRG23130820222063205
|
13/08/2022
|
POONGODI
|
2905019WL039928
|
POONGODI
|
00176
|
IDIB000V008
|
1020
|
1020
|
Processed
|
25/08/2022
|
|
014193919
|
|
POONGODI
|
INDIAN BANK(607105)
|
|
30
|
NATRAMPALLI
|
TN-05-019-015-015/365-A
()
|
2905019000NRG23130820222063204
|
13/08/2022
|
SASIKALA
|
2905019WL039928
|
SASIKALA
|
00176
|
IDIB000V008
|
1020
|
1020
|
Processed
|
25/08/2022
|
|
014193919
|
|
SASIKALA
|
INDIAN BANK(607105)
|
|
31
|
NATRAMPALLI
|
TN-05-019-015-015/396-A
()
|
2905019000NRG23130820222063206
|
13/08/2022
|
BHARATHI
|
2905019WL039928
|
BHARATHI
|
00176
|
IDIB000V008
|
612
|
612
|
Processed
|
25/08/2022
|
|
014193919
|
|
BHARATHI
|
INDIAN BANK(607105)
|
|
32
|
NATRAMPALLI
|
TN-05-019-015-015/411-A
()
|
2905019000NRG23130820222063208
|
13/08/2022
|
KAMALA
|
2905019WL039928
|
KAMALA
|
00176
|
IDIB000V008
|
612
|
612
|
Processed
|
25/08/2022
|
|
014193919
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
33
|
NATRAMPALLI
|
TN-05-019-015-015/418-A
()
|
2905019000NRG23130820222063209
|
13/08/2022
|
RANI
|
2905019WL039928
|
RANI
|
00176
|
IDIB000V008
|
816
|
816
|
Processed
|
25/08/2022
|
|
014193919
|
|
RANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
NATRAMPALLI
|
TN-05-019-015-015/422-A
()
|
2905019000NRG23130820222063211
|
13/08/2022
|
BHUVANESHWARI
|
2905019WL039928
|
BHUVANESHWARI
|
00176
|
IDIB000V008
|
1020
|
1020
|
Processed
|
25/08/2022
|
|
014193919
|
|
BHUVANESHWARI
|
INDIAN BANK(607105)
|
|
35
|
NATRAMPALLI
|
TN-05-019-015-015/423-A
()
|
2905019000NRG23130820222063212
|
13/08/2022
|
SALA
|
2905019WL039928
|
SALA
|
00176
|
IDIB000V008
|
612
|
612
|
Processed
|
25/08/2022
|
|
014193919
|
|
SALA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
NATRAMPALLI
|
TN-05-019-015-015/424-A
()
|
2905019000NRG23130820222063213
|
13/08/2022
|
MANIYAMMAL
|
2905019WL039928
|
MANIYAMMAL
|
00176
|
IDIB000V008
|
816
|
816
|
Processed
|
25/08/2022
|
|
014193919
|
|
MANIYAMMAL
|
INDIAN BANK(607105)
|
|
37
|
NATRAMPALLI
|
TN-05-019-015-015/426-A
()
|
2905019000NRG23130820222063215
|
13/08/2022
|
KODISWARI
|
2905019WL039928
|
KODISWARI
|
00176
|
IDIB000V008
|
1020
|
1020
|
Processed
|
25/08/2022
|
|
014193919
|
|
KODISWARI
|
INDIAN BANK(607105)
|
|
38
|
NATRAMPALLI
|
TN-05-019-015-015/429-a
()
|
2905019000NRG23130820222063216
|
13/08/2022
|
MURUGAMMAL
|
2905019WL039928
|
MURUGAMMAL
|
00176
|
IDIB000V008
|
1020
|
1020
|
Processed
|
25/08/2022
|
|
014193919
|
|
MURUGAMMAL
|
INDIAN BANK(607105)
|
|
39
|
NATRAMPALLI
|
TN-05-019-015-015/439-A
()
|
2905019000NRG23130820222063217
|
13/08/2022
|
SUDHA
|
2905019WL039928
|
SUDHA
|
00176
|
IDIB000V008
|
1020
|
1020
|
Processed
|
25/08/2022
|
|
014193919
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
40
|
NATRAMPALLI
|
TN-05-019-015-015/440-A
()
|
2905019000NRG23130820222063218
|
13/08/2022
|
bhadma
|
2905019WL039928
|
bhadma
|
00176
|
IDIB000V008
|
816
|
816
|
Processed
|
25/08/2022
|
|
014193919
|
|
bhadma
|
INDIAN BANK(607105)
|
|
41
|
NATRAMPALLI
|
TN-05-019-015-015/449-A
()
|
2905019000NRG23130820222063219
|
13/08/2022
|
NAGAMMAL
|
2905019WL039928
|
NAGAMMAL
|
00176
|
IDIB000V008
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
42
|
NATRAMPALLI
|
TN-05-019-015-015/468-A
()
|
2905019000NRG23130820222063220
|
13/08/2022
|
CHITRA
|
2905019WL039928
|
CHITRA
|
00176
|
IDIB000V008
|
204
|
204
|
Processed
|
25/08/2022
|
|
014193919
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
43
|
NATRAMPALLI
|
TN-05-019-015-015/507
()
|
2905019000NRG23130820222063221
|
13/08/2022
|
LATHA
|
2905019WL039928
|
LATHA
|
00176
|
IDIB000V008
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
LATHA
|
INDIAN BANK(607105)
|
|
44
|
NATRAMPALLI
|
TN-05-019-015-015/541-A
()
|
2905019000NRG23130820222063224
|
13/08/2022
|
KASIYAMMAL
|
2905019WL039928
|
KASIYAMMAL
|
00176
|
IDIB000V008
|
408
|
408
|
Processed
|
25/08/2022
|
|
014193919
|
|
KASIYAMMAL
|
INDIAN BANK(607105)
|
|
45
|
NATRAMPALLI
|
TN-05-019-015-015/55-A
()
|
2905019000NRG23130820222063225
|
13/08/2022
|
RATHINAMMAL
|
2905019WL039928
|
RATHINAMMAL
|
00176
|
IDIB000V008
|
1020
|
1020
|
Processed
|
25/08/2022
|
|
014193919
|
|
RATHINAMMAL
|
INDIAN BANK(607105)
|
|
46
|
NATRAMPALLI
|
TN-05-019-015-015/56-A
()
|
2905019000NRG23130820222063226
|
13/08/2022
|
GOVINDARAJ
|
2905019WL039928
|
GOVINDARAJ
|
00176
|
IDIB000V008
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
GOVINDARAJ
|
STATE BANK OF INDIA(508548)
|
|
47
|
NATRAMPALLI
|
TN-05-019-015-015/67-A
()
|
2905019000NRG23130820222063227
|
13/08/2022
|
KAMALA
|
2905019WL039928
|
KAMALA
|
00176
|
IDIB000V008
|
408
|
408
|
Processed
|
25/08/2022
|
|
014193919
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
48
|
NATRAMPALLI
|
TN-05-019-015-015/69-A
()
|
2905019000NRG23130820222063228
|
13/08/2022
|
Manjula
|
2905019WL039928
|
Manjula
|
00176
|
IDIB000V008
|
1020
|
1020
|
Processed
|
25/08/2022
|
|
014193919
|
|
Manjula
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
NATRAMPALLI
|
TN-05-019-015-015/78-A
()
|
2905019000NRG23130820222063229
|
13/08/2022
|
AMSHA
|
2905019WL039928
|
AMSHA
|
00176
|
IDIB000V008
|
612
|
612
|
Processed
|
25/08/2022
|
|
014193919
|
|
AMSHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
NATRAMPALLI
|
TN-05-019-015-015/81-A
()
|
2905019000NRG23130820222063231
|
13/08/2022
|
LOKESHWARI
|
2905019WL039928
|
LOKESHWARI
|
00176
|
IDIB000V008
|
1020
|
1020
|
Processed
|
25/08/2022
|
|
014193919
|
|
LOKESHWARI
|
INDIAN BANK(607105)
|
|
51
|
NATRAMPALLI
|
TN-05-019-015-015/92-A
()
|
2905019000NRG23130820222063232
|
13/08/2022
|
ESHWARI
|
2905019WL039928
|
ESHWARI
|
00176
|
IDIB000V008
|
816
|
816
|
Processed
|
25/08/2022
|
|
014193919
|
|
ESHWARI
|
INDIAN BANK(607105)
|
|
52
|
NATRAMPALLI
|
TN-05-019-015-015/96-A
()
|
2905019000NRG23130820222063233
|
13/08/2022
|
SARASWATHI
|
2905019WL039928
|
SARASWATHI
|
00176
|
IDIB000V008
|
816
|
816
|
Processed
|
25/08/2022
|
|
014193919
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
53
|
NATRAMPALLI
|
TN-05-019-015-016/409
()
|
2905019000NRG23130820222063237
|
13/08/2022
|
RADHA
|
2905019WL039928
|
RADHA
|
00176
|
IDIB000V008
|
1020
|
1020
|
Processed
|
25/08/2022
|
|
014193919
|
|
RADHA
|
INDIAN BANK(607105)
|
|
54
|
NATRAMPALLI
|
TN-05-019-015-017/285
()
|
2905019000NRG23130820222063260
|
13/08/2022
|
VANAROJA
|
2905019WL039929
|
VANAROJA
|
00176
|
IDIB000V008
|
1124
|
1124
|
Processed
|
25/08/2022
|
|
014193919
|
|
VANAROJA
|
INDIAN BANK(607105)
|
|
55
|
NATRAMPALLI
|
TN-05-019-015-019/505
()
|
2905019000NRG23130820222063242
|
13/08/2022
|
KRISHNAMMAL
|
2905019WL039928
|
KRISHNAMMAL
|
00176
|
IDIB000V008
|
1124
|
1124
|
Processed
|
25/08/2022
|
|
014193919
|
|
KRISHNAMMAL
|
INDIAN BANK(607105)
|
|
56
|
NATRAMPALLI
|
TN-05-019-015-020/275
()
|
2905019000NRG23130820222063263
|
13/08/2022
|
INDRAGANDHI
|
2905019WL039930
|
INDRAGANDHI
|
00176
|
IDIB000V008
|
1124
|
1124
|
Processed
|
25/08/2022
|
|
014193919
|
|
INDRAGANDHI
|
INDIAN BANK(607105)
|
|
57
|
NATRAMPALLI
|
TN-05-019-015-020/286
()
|
2905019000NRG23130820222063244
|
13/08/2022
|
NAGAMMAL
|
2905019WL039928
|
NAGAMMAL
|
00176
|
IDIB000V008
|
1020
|
1020
|
Processed
|
25/08/2022
|
|
014193919
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
58
|
NATRAMPALLI
|
TN-05-019-015-020/471-A
()
|
2905019000NRG23130820222063245
|
13/08/2022
|
LALITHA
|
2905019WL039928
|
LALITHA
|
00176
|
IDIB000V008
|
612
|
612
|
Processed
|
25/08/2022
|
|
014193919
|
|
LALITHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56663
|
56663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56663
|
56663
|
|
|
|
|
|
|
|