|
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-05-019-006-002/11
()
|
2905019000NRG23161120223102913
|
16/11/2022
|
KANNAGI
|
2905019WL067540
|
KANNAGI
|
00176
|
IDIB000N080
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
KANNAGI
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
NATRAMPALLI
|
TN-05-019-006-002/110
()
|
2905019000NRG23161120223102914
|
16/11/2022
|
JANAGI
|
2905019WL067540
|
JANAGI
|
00176
|
IDIB000N080
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
JANAGI
|
INDIAN BANK(607105)
|
|
3
|
NATRAMPALLI
|
TN-05-019-006-002/1266
()
|
2905019000NRG23161120223102915
|
16/11/2022
|
AJANTHA
|
2905019WL067540
|
AJANTHA
|
00176
|
IDIB000N080
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
AJANTHA
|
INDIAN BANK(607105)
|
|
4
|
NATRAMPALLI
|
TN-05-019-006-006/1047-A
()
|
2905019000NRG23161120223102933
|
16/11/2022
|
THIRUMATHI
|
2905019WL067540
|
THIRUMATHI
|
00176
|
IDIB000N080
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
THIRUMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
NATRAMPALLI
|
TN-05-019-006-006/1049-A
()
|
2905019000NRG23161120223102934
|
16/11/2022
|
RAJIKANNI
|
2905019WL067540
|
RAJIKANNI
|
00176
|
IDIB000N080
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
RAJIKANNI
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
NATRAMPALLI
|
TN-05-019-006-006/1091-A
()
|
2905019000NRG23161120223102936
|
16/11/2022
|
SHILPA
|
2905019WL067540
|
SHILPA
|
00176
|
IDIB000N080
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
SHILPA
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
NATRAMPALLI
|
TN-05-019-006-006/1099-A
()
|
2905019000NRG23161120223102937
|
16/11/2022
|
LAKSHMI
|
2905019WL067540
|
LAKSHMI
|
00176
|
IDIB000N080
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
8
|
NATRAMPALLI
|
TN-05-019-006-006/1114
()
|
2905019000NRG23161120223102938
|
16/11/2022
|
DHANAKOTTI
|
2905019WL067540
|
DHANAKOTTI
|
00176
|
IDIB000N080
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800451
|
|
DHANAKOTTI
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
NATRAMPALLI
|
TN-05-019-006-006/1134-A
()
|
2905019000NRG23161120223102939
|
16/11/2022
|
MANJULA
|
2905019WL067540
|
MANJULA
|
00176
|
IDIB000N080
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800451
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
10
|
NATRAMPALLI
|
TN-05-019-006-006/1192-A
()
|
2905019000NRG23161120223102940
|
16/11/2022
|
PARIMALA
|
2905019WL067540
|
PARIMALA
|
00176
|
IDIB000N080
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
PARIMALA
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
NATRAMPALLI
|
TN-05-019-006-006/1221-A
()
|
2905019000NRG23161120223102943
|
16/11/2022
|
SARASWATHI
|
2905019WL067540
|
SARASWATHI
|
00176
|
IDIB000N080
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800451
|
|
SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
12
|
NATRAMPALLI
|
TN-05-019-006-006/1261-A
()
|
2905019000NRG23161120223102944
|
16/11/2022
|
KANAKAMMAL
|
2905019WL067540
|
KANAKAMMAL
|
00176
|
IDIB000N080
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
KANAKAMMAL
|
INDIAN BANK(607105)
|
|
13
|
NATRAMPALLI
|
TN-05-019-006-006/1263-A
()
|
2905019000NRG23161120223102945
|
16/11/2022
|
KALAVATHI
|
2905019WL067540
|
KALAVATHI
|
00176
|
IDIB000N080
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
KALAVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
NATRAMPALLI
|
TN-05-019-006-006/1279-A
()
|
2905019000NRG23161120223102946
|
16/11/2022
|
PARVATHI
|
2905019WL067540
|
PARVATHI
|
00176
|
IDIB000N080
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800451
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
15
|
NATRAMPALLI
|
TN-05-019-006-006/161-A
()
|
2905019000NRG23161120223102947
|
16/11/2022
|
ELAMATHI
|
2905019WL067540
|
ELAMATHI
|
00176
|
IDIB000N080
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
ELAMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
NATRAMPALLI
|
TN-05-019-006-006/2-A
()
|
2905019000NRG23161120223102948
|
16/11/2022
|
MANIKKAMMAL
|
2905019WL067540
|
MANIKKAMMAL
|
00176
|
IDIB000N080
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
MANIKKAMMAL
|
UNION BANK OF INDIA(508500)
|
|
17
|
NATRAMPALLI
|
TN-05-019-006-006/229-A
()
|
2905019000NRG23161120223102950
|
16/11/2022
|
VIJAYA
|
2905019WL067540
|
VIJAYA
|
00176
|
IDIB000N080
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
VIJAYA
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
NATRAMPALLI
|
TN-05-019-006-006/253-A
()
|
2905019000NRG23161120223102952
|
16/11/2022
|
VASANTHI
|
2905019WL067540
|
VASANTHI
|
00176
|
IDIB000N080
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
VASANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
NATRAMPALLI
|
TN-05-019-006-006/267-A
()
|
2905019000NRG23161120223102953
|
16/11/2022
|
RAJAMMAL
|
2905019WL067540
|
RAJAMMAL
|
00176
|
IDIB000N080
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
20
|
NATRAMPALLI
|
TN-05-019-006-006/282-A
()
|
2905019000NRG23161120223102954
|
16/11/2022
|
CHITRA
|
2905019WL067540
|
CHITRA
|
00176
|
IDIB000N080
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
21
|
NATRAMPALLI
|
TN-05-019-006-006/3-A
()
|
2905019000NRG23161120223102955
|
16/11/2022
|
SAMPOORANAM
|
2905019WL067540
|
SAMPOORANAM
|
00176
|
IDIB000N080
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800451
|
|
SAMPOORANAM
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
NATRAMPALLI
|
TN-05-019-006-006/315-A
()
|
2905019000NRG23161120223102956
|
16/11/2022
|
RANI
|
2905019WL067540
|
RANI
|
00176
|
IDIB000N080
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
RANI
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
NATRAMPALLI
|
TN-05-019-006-006/32-A
()
|
2905019000NRG23161120223102957
|
16/11/2022
|
VIJAYA
|
2905019WL067540
|
VIJAYA
|
00176
|
IDIB000N080
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
VIJAYA
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
NATRAMPALLI
|
TN-05-019-006-006/325-A
()
|
2905019000NRG23161120223102958
|
16/11/2022
|
SANKAR
|
2905019WL067540
|
SANKAR
|
00176
|
IDIB000N080
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
SANKAR
|
INDIAN BANK(607105)
|
|
25
|
NATRAMPALLI
|
TN-05-019-006-006/328-A
()
|
2905019000NRG23161120223102959
|
16/11/2022
|
AMUDHA
|
2905019WL067540
|
AMUDHA
|
00176
|
IDIB000N080
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
26
|
NATRAMPALLI
|
TN-05-019-006-006/333-A
()
|
2905019000NRG23161120223102960
|
16/11/2022
|
CHANDHIRA
|
2905019WL067540
|
CHANDHIRA
|
00176
|
IDIB000N080
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
CHANDHIRA
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
NATRAMPALLI
|
TN-05-019-006-006/349-A
()
|
2905019000NRG23161120223102962
|
16/11/2022
|
AMSA
|
2905019WL067540
|
AMSA
|
00176
|
IDIB000N080
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
AMSA
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
NATRAMPALLI
|
TN-05-019-006-006/353-A
()
|
2905019000NRG23161120223102963
|
16/11/2022
|
RAJAKUMARI
|
2905019WL067540
|
RAJAKUMARI
|
00176
|
IDIB000N080
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
RAJAKUMARI
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
NATRAMPALLI
|
TN-05-019-006-006/361-A
()
|
2905019000NRG23161120223102964
|
16/11/2022
|
PERIYATHAI
|
2905019WL067540
|
PERIYATHAI
|
00176
|
IDIB000N080
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800451
|
|
PERIYATHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
NATRAMPALLI
|
TN-05-019-006-006/372-A
()
|
2905019000NRG23161120223102965
|
16/11/2022
|
KAMSALA
|
2905019WL067540
|
KAMSALA
|
00176
|
IDIB000N080
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
KAMSALA
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
NATRAMPALLI
|
TN-05-019-006-006/398-A
()
|
2905019000NRG23161120223102966
|
16/11/2022
|
CHINNATHAI
|
2905019WL067540
|
CHINNATHAI
|
00176
|
IDIB000N080
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
CHINNATHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
NATRAMPALLI
|
TN-05-019-006-006/40-A
()
|
2905019000NRG23161120223102968
|
16/11/2022
|
NAGAMMAL
|
2905019WL067540
|
NAGAMMAL
|
00176
|
IDIB000N080
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
33
|
NATRAMPALLI
|
TN-05-019-006-006/42-A
()
|
2905019000NRG23161120223102971
|
16/11/2022
|
LAKSHMI
|
2905019WL067540
|
LAKSHMI
|
00176
|
IDIB000N080
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
34
|
NATRAMPALLI
|
TN-05-019-006-006/451-A
()
|
2905019000NRG23161120223102974
|
16/11/2022
|
MUTHULAKSHMI
|
2905019WL067540
|
MUTHULAKSHMI
|
00176
|
IDIB000N080
|
200
|
200
|
Processed
|
23/11/2022
|
|
013800451
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
35
|
NATRAMPALLI
|
TN-05-019-006-006/465-A
()
|
2905019000NRG23161120223102976
|
16/11/2022
|
VENMATHY
|
2905019WL067540
|
VENMATHY
|
00176
|
IDIB000N080
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
VENMATHY
|
INDIAN BANK(607105)
|
|
36
|
NATRAMPALLI
|
TN-05-019-006-006/468-A
()
|
2905019000NRG23161120223102977
|
16/11/2022
|
JAYANTHI
|
2905019WL067540
|
JAYANTHI
|
00176
|
IDIB000N080
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800451
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
37
|
NATRAMPALLI
|
TN-05-019-006-006/469-A
()
|
2905019000NRG23161120223102978
|
16/11/2022
|
TAMILSELVI
|
2905019WL067540
|
TAMILSELVI
|
00176
|
IDIB000N080
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
38
|
NATRAMPALLI
|
TN-05-019-006-006/479-A
()
|
2905019000NRG23161120223102980
|
16/11/2022
|
CHITHRA
|
2905019WL067540
|
CHITHRA
|
00176
|
IDIB000N080
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
CHITHRA
|
INDIAN BANK(607105)
|
|
39
|
NATRAMPALLI
|
TN-05-019-006-006/6-A
()
|
2905019000NRG23161120223102981
|
16/11/2022
|
DHANALAKSHMI
|
2905019WL067540
|
DHANALAKSHMI
|
00176
|
IDIB000N080
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
DHANALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
NATRAMPALLI
|
TN-05-019-006-006/673-A
()
|
2905019000NRG23161120223102983
|
16/11/2022
|
GOVINDARAJ
|
2905019WL067540
|
GOVINDARAJ
|
00176
|
IDIB000N080
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
GOVINDARAJ
|
INDIAN BANK(607105)
|
|
41
|
NATRAMPALLI
|
TN-05-019-006-006/686-A
()
|
2905019000NRG23161120223102984
|
16/11/2022
|
SELVI
|
2905019WL067540
|
SELVI
|
00176
|
IDIB000N080
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
SELVI
|
INDIAN BANK(607105)
|
|
42
|
NATRAMPALLI
|
TN-05-019-006-006/689-A
()
|
2905019000NRG23161120223102985
|
16/11/2022
|
KARAAMANIYAMMAL
|
2905019WL067540
|
KARAAMANIYAMMAL
|
00176
|
IDIB000N080
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
KARAAMANIYAMMAL
|
INDIAN BANK(607105)
|
|
43
|
NATRAMPALLI
|
TN-05-019-006-006/691-A
()
|
2905019000NRG23161120223102986
|
16/11/2022
|
KALAIVANI
|
2905019WL067540
|
KALAIVANI
|
00176
|
IDIB000N080
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
KALAIVANI
|
INDIAN BANK(607105)
|
|
44
|
NATRAMPALLI
|
TN-05-019-006-006/7-A
()
|
2905019000NRG23161120223102987
|
16/11/2022
|
KRISHNAVENI
|
2905019WL067540
|
KRISHNAVENI
|
00176
|
IDIB000N080
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
KRISHNAVENI
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
NATRAMPALLI
|
TN-05-019-006-006/709-A
()
|
2905019000NRG23161120223102988
|
16/11/2022
|
MURUGAN
|
2905019WL067540
|
MURUGAN
|
00176
|
IDIB000N080
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800451
|
|
MURUGAN
|
INDIAN BANK(607105)
|
|
46
|
NATRAMPALLI
|
TN-05-019-006-006/722-A
()
|
2905019000NRG23161120223102990
|
16/11/2022
|
LADDU
|
2905019WL067540
|
LADDU
|
00176
|
IDIB000N080
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
LADDU
|
INDIAN BANK(607105)
|
|
47
|
NATRAMPALLI
|
TN-05-019-006-006/725-A
()
|
2905019000NRG23161120223102991
|
16/11/2022
|
POONKODI
|
2905019WL067540
|
POONKODI
|
00176
|
IDIB000N080
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800451
|
|
POONKODI
|
INDIAN BANK(607105)
|
|
48
|
NATRAMPALLI
|
TN-05-019-006-006/8-A
()
|
2905019000NRG23161120223102993
|
16/11/2022
|
DHANABAKKIYAM
|
2905019WL067540
|
DHANABAKKIYAM
|
00176
|
IDIB000N080
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
DHANABAKKIYAM
|
INDIAN BANK(607105)
|
|
49
|
NATRAMPALLI
|
TN-05-019-006-006/909-A
()
|
2905019000NRG23161120223102995
|
16/11/2022
|
PARAMESHWARI
|
2905019WL067540
|
PARAMESHWARI
|
00176
|
IDIB000N080
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
PARAMESHWARI
|
INDIAN BANK(607105)
|
|
50
|
NATRAMPALLI
|
TN-05-019-006-006/96-A
()
|
2905019000NRG23161120223102996
|
16/11/2022
|
MAGENDHIRAN
|
2905019WL067540
|
MAGENDHIRAN
|
00176
|
IDIB000N080
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
MAGENDHIRAN
|
INDIAN BANK(607105)
|
|
51
|
NATRAMPALLI
|
TN-05-019-006-006/97-A
()
|
2905019000NRG23161120223102997
|
16/11/2022
|
VASUGI
|
2905019WL067540
|
VASUGI
|
00176
|
IDIB000N080
|
600
|
600
|
Processed
|
23/11/2022
|
|
013800451
|
|
VASUGI
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
NATRAMPALLI
|
TN-05-019-006-007/339
()
|
2905019000NRG23161120223102999
|
16/11/2022
|
NAGAMMAL
|
2905019WL067540
|
NAGAMMAL
|
00176
|
IDIB000N080
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
53
|
NATRAMPALLI
|
TN-05-019-006-007/339
()
|
2905019000NRG23161120223102998
|
16/11/2022
|
RADHA
|
2905019WL067540
|
RADHA
|
00176
|
IDIB000N080
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
RADHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50000
|
50000
|
|
|
|
|
|
|
|
|
54
|
NATRAMPALLI
|
TN-05-019-006-006/1079-A
()
|
2905019000NRG23161120223102935
|
16/11/2022
|
SUGANTHI
|
2905019WL067540
|
SUGANTHI
|
00176
|
IDIB000P130
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
SUGANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
NATRAMPALLI
|
TN-05-019-006-006/1198-A
()
|
2905019000NRG23161120223102941
|
16/11/2022
|
MANICKAM
|
2905019WL067540
|
MANICKAM
|
00176
|
IDIB000P130
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
MANICKAM
|
INDIAN BANK(607105)
|
|
56
|
NATRAMPALLI
|
TN-05-019-006-006/347-A
()
|
2905019000NRG23161120223102961
|
16/11/2022
|
POONKODI
|
2905019WL067540
|
POONKODI
|
00176
|
IDIB000P130
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
POONKODI
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
NATRAMPALLI
|
TN-05-019-006-006/780-A
()
|
2905019000NRG23161120223102992
|
16/11/2022
|
JAYALAKSHMI
|
2905019WL067540
|
JAYALAKSHMI
|
00176
|
IDIB000P130
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
JAYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54000
|
54000
|
|
|
|
|
|
|
|