|
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-05-019-006-006/1005-A
()
|
2905019000NRG23130720221656326
|
13/07/2022
|
LAKSHMI
|
2905019WL029050
|
LAKSHMI
|
00176
|
IDIB000N080
|
1025
|
1025
|
Processed
|
16/07/2022
|
|
015556946
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
NATRAMPALLI
|
TN-05-019-006-006/1038-A
()
|
2905019000NRG23120720221648370
|
13/07/2022
|
SAILA
|
2905019WL028875
|
SAILA
|
00176
|
IDIB000N080
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556946
|
|
SAILA
|
INDIAN BANK(607105)
|
|
3
|
NATRAMPALLI
|
TN-05-019-006-006/1050-A
()
|
2905019000NRG23130720221656327
|
13/07/2022
|
THIRUMANGAI
|
2905019WL029050
|
THIRUMANGAI
|
00176
|
IDIB000N080
|
1230
|
1230
|
Processed
|
16/07/2022
|
|
015556946
|
|
THIRUMANGAI
|
INDIAN BANK(607105)
|
|
4
|
NATRAMPALLI
|
TN-05-019-006-006/1064-A
()
|
2905019000NRG23130720221656328
|
13/07/2022
|
CHINNKANNI
|
2905019WL029050
|
CHINNKANNI
|
00176
|
IDIB000N080
|
1230
|
1230
|
Processed
|
16/07/2022
|
|
015556946
|
|
CHINNKANNI
|
INDIAN BANK(607105)
|
|
5
|
NATRAMPALLI
|
TN-05-019-006-006/1076-A
()
|
2905019000NRG23130720221656329
|
13/07/2022
|
KUTTIYAMMAL
|
2905019WL029050
|
KUTTIYAMMAL
|
00176
|
IDIB000N080
|
1025
|
1025
|
Processed
|
16/07/2022
|
|
015556946
|
|
KUTTIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
NATRAMPALLI
|
TN-05-019-006-006/1093-A
()
|
2905019000NRG23130720221656330
|
13/07/2022
|
CHANDRAKALA
|
2905019WL029050
|
CHANDRAKALA
|
00176
|
IDIB000N080
|
1230
|
1230
|
Processed
|
16/07/2022
|
|
015556946
|
|
CHANDRAKALA
|
INDIAN BANK(607105)
|
|
7
|
NATRAMPALLI
|
TN-05-019-006-006/1232-A
()
|
2905019000NRG23130720221656332
|
13/07/2022
|
REKHA
|
2905019WL029050
|
REKHA
|
00176
|
IDIB000N080
|
1230
|
1230
|
Processed
|
16/07/2022
|
|
015556946
|
|
REKHA
|
INDIAN BANK(607105)
|
|
8
|
NATRAMPALLI
|
TN-05-019-006-006/1302
()
|
2905019000NRG23120720221648371
|
13/07/2022
|
DEVAGI
|
2905019WL028875
|
DEVAGI
|
00176
|
IDIB000N080
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556946
|
|
DEVAGI
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
NATRAMPALLI
|
TN-05-019-006-006/201-A
()
|
2905019000NRG23130720221656334
|
13/07/2022
|
CHITHRA
|
2905019WL029050
|
CHITHRA
|
00176
|
IDIB000N080
|
820
|
820
|
Processed
|
16/07/2022
|
|
015556946
|
|
CHITHRA
|
UNION BANK OF INDIA(508500)
|
|
10
|
NATRAMPALLI
|
TN-05-019-006-006/252-A
()
|
2905019000NRG23120720221648372
|
13/07/2022
|
LAKSHMI
|
2905019WL028875
|
LAKSHMI
|
00176
|
IDIB000N080
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556946
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
11
|
NATRAMPALLI
|
TN-05-019-006-006/439-A
()
|
2905019000NRG23130720221656335
|
13/07/2022
|
SARATHA
|
2905019WL029050
|
SARATHA
|
00176
|
IDIB000N080
|
410
|
410
|
Processed
|
16/07/2022
|
|
015556946
|
|
SARATHA
|
INDIAN BANK(607105)
|
|
12
|
NATRAMPALLI
|
TN-05-019-006-006/440-A
()
|
2905019000NRG23130720221656336
|
13/07/2022
|
VIJAYA
|
2905019WL029050
|
VIJAYA
|
00176
|
IDIB000N080
|
410
|
410
|
Processed
|
16/07/2022
|
|
015556946
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
13
|
NATRAMPALLI
|
TN-05-019-006-006/447-A
()
|
2905019000NRG23120720221648374
|
13/07/2022
|
SELVI
|
2905019WL028875
|
SELVI
|
00176
|
IDIB000N080
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556946
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
NATRAMPALLI
|
TN-05-019-006-006/48-A
()
|
2905019000NRG23130720221656337
|
13/07/2022
|
SARITHA
|
2905019WL029050
|
SARITHA
|
00176
|
IDIB000N080
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556946
|
|
SARITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
NATRAMPALLI
|
TN-05-019-006-006/522-A
()
|
2905019000NRG23120720221648375
|
13/07/2022
|
SIYAMALA
|
2905019WL028875
|
SIYAMALA
|
00176
|
IDIB000N080
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556946
|
|
SIYAMALA
|
INDIAN BANK(607105)
|
|
16
|
NATRAMPALLI
|
TN-05-019-006-006/527-A
()
|
2905019000NRG23120720221648411
|
13/07/2022
|
RADHA
|
2905019WL028877
|
RADHA
|
00176
|
IDIB000N080
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556946
|
|
RADHA
|
CANARA BANK(508532)
|
|
17
|
NATRAMPALLI
|
TN-05-019-006-006/529-A
()
|
2905019000NRG23130720221656339
|
13/07/2022
|
CHINNAKANNU
|
2905019WL029050
|
CHINNAKANNU
|
00176
|
IDIB000N080
|
1025
|
1025
|
Processed
|
16/07/2022
|
|
015556946
|
|
CHINNAKANNU
|
INDIAN BANK(607105)
|
|
18
|
NATRAMPALLI
|
TN-05-019-006-006/542-A
()
|
2905019000NRG23120720221648413
|
13/07/2022
|
RANI
|
2905019WL028877
|
RANI
|
00176
|
IDIB000N080
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556946
|
|
RANI
|
INDIAN BANK(607105)
|
|
19
|
NATRAMPALLI
|
TN-05-019-006-006/544-A
()
|
2905019000NRG23120720221648414
|
13/07/2022
|
VALLIYAMMAL
|
2905019WL028877
|
VALLIYAMMAL
|
00176
|
IDIB000N080
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556946
|
|
VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
20
|
NATRAMPALLI
|
TN-05-019-006-006/553-A
()
|
2905019000NRG23120720221648415
|
13/07/2022
|
SANTHI
|
2905019WL028877
|
SANTHI
|
00176
|
IDIB000N080
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556946
|
|
SANTHI
|
CANARA BANK(508532)
|
|
21
|
NATRAMPALLI
|
TN-05-019-006-006/555-A
()
|
2905019000NRG23120720221648416
|
13/07/2022
|
LAKSHMI
|
2905019WL028877
|
LAKSHMI
|
00176
|
IDIB000N080
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556946
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
22
|
NATRAMPALLI
|
TN-05-019-006-006/558-A
()
|
2905019000NRG23120720221648418
|
13/07/2022
|
KANNAGI
|
2905019WL028877
|
KANNAGI
|
00176
|
IDIB000N080
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556946
|
|
KANNAGI
|
CANARA BANK(508532)
|
|
23
|
NATRAMPALLI
|
TN-05-019-006-006/562-A
()
|
2905019000NRG23120720221648420
|
13/07/2022
|
JAYARANI
|
2905019WL028877
|
JAYARANI
|
00176
|
IDIB000N080
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556946
|
|
JAYARANI
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
NATRAMPALLI
|
TN-05-019-006-006/766-A
()
|
2905019000NRG23120720221648376
|
13/07/2022
|
RANI
|
2905019WL028875
|
RANI
|
00176
|
IDIB000N080
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556946
|
|
RANI
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
NATRAMPALLI
|
TN-05-019-006-006/775-A
()
|
2905019000NRG23130720221656340
|
13/07/2022
|
VIJAYA
|
2905019WL029050
|
VIJAYA
|
00176
|
IDIB000N080
|
205
|
205
|
Processed
|
16/07/2022
|
|
015556946
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
26
|
NATRAMPALLI
|
TN-05-019-006-006/791-A
()
|
2905019000NRG23120720221648421
|
13/07/2022
|
THIRUKUMARI
|
2905019WL028877
|
THIRUKUMARI
|
00176
|
IDIB000N080
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556946
|
|
THIRUKUMARI
|
INDIAN BANK(607105)
|
|
27
|
NATRAMPALLI
|
TN-05-019-006-006/823-A
()
|
2905019000NRG23120720221648422
|
13/07/2022
|
RAJESHWARI
|
2905019WL028877
|
RAJESHWARI
|
00176
|
IDIB000N080
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556946
|
|
RAJESHWARI
|
INDIAN BANK(607105)
|
|
28
|
NATRAMPALLI
|
TN-05-019-006-006/870-A
()
|
2905019000NRG23130720221656341
|
13/07/2022
|
MALLIGA
|
2905019WL029050
|
MALLIGA
|
00176
|
IDIB000N080
|
820
|
820
|
Processed
|
16/07/2022
|
|
015556946
|
|
MALLIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NATRAMPALLI
|
TN-05-019-006-006/871-A
()
|
2905019000NRG23130720221656342
|
13/07/2022
|
MARAGATHAM
|
2905019WL029050
|
MARAGATHAM
|
00176
|
IDIB000N080
|
820
|
820
|
Processed
|
16/07/2022
|
|
015556946
|
|
MARAGATHAM
|
INDIAN BANK(607105)
|
|
30
|
NATRAMPALLI
|
TN-05-019-006-006/873-A
()
|
2905019000NRG23130720221656343
|
13/07/2022
|
KANAGA
|
2905019WL029050
|
KANAGA
|
00176
|
IDIB000N080
|
820
|
820
|
Processed
|
16/07/2022
|
|
015556946
|
|
KANAGA
|
INDIAN BANK(607105)
|
|
31
|
NATRAMPALLI
|
TN-05-019-006-006/875-A
()
|
2905019000NRG23130720221656345
|
13/07/2022
|
SANTHI
|
2905019WL029050
|
SANTHI
|
00176
|
IDIB000N080
|
1230
|
1230
|
Processed
|
16/07/2022
|
|
015556946
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
32
|
NATRAMPALLI
|
TN-05-019-006-006/878-A
()
|
2905019000NRG23130720221656347
|
13/07/2022
|
GNANAMANI
|
2905019WL029050
|
GNANAMANI
|
00176
|
IDIB000N080
|
1025
|
1025
|
Processed
|
16/07/2022
|
|
015556946
|
|
GNANAMANI
|
INDIAN BANK(607105)
|
|
33
|
NATRAMPALLI
|
TN-05-019-006-006/879-A
()
|
2905019000NRG23130720221656348
|
13/07/2022
|
ALAMELU
|
2905019WL029050
|
ALAMELU
|
00176
|
IDIB000N080
|
1025
|
1025
|
Processed
|
16/07/2022
|
|
015556946
|
|
ALAMELU
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
NATRAMPALLI
|
TN-05-019-006-006/880-A
()
|
2905019000NRG23130720221656349
|
13/07/2022
|
DANALAKSHMI
|
2905019WL029050
|
DANALAKSHMI
|
00176
|
IDIB000N080
|
1230
|
1230
|
Processed
|
16/07/2022
|
|
015556946
|
|
DANALAKSHMI
|
INDIAN BANK(607105)
|
|
35
|
NATRAMPALLI
|
TN-05-019-006-006/881-A
()
|
2905019000NRG23130720221656350
|
13/07/2022
|
GOVINDHAMMAL
|
2905019WL029050
|
GOVINDHAMMAL
|
00176
|
IDIB000N080
|
820
|
820
|
Processed
|
16/07/2022
|
|
015556946
|
|
GOVINDHAMMAL
|
INDIAN BANK(607105)
|
|
36
|
NATRAMPALLI
|
TN-05-019-006-006/885-A
()
|
2905019000NRG23120720221648423
|
13/07/2022
|
UMA
|
2905019WL028877
|
UMA
|
00176
|
IDIB000N080
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556946
|
|
UMA
|
CANARA BANK(508532)
|
|
37
|
NATRAMPALLI
|
TN-05-019-006-006/889-A
()
|
2905019000NRG23130720221656352
|
13/07/2022
|
VIJAYA
|
2905019WL029050
|
VIJAYA
|
00176
|
IDIB000N080
|
615
|
615
|
Processed
|
16/07/2022
|
|
015556946
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
38
|
NATRAMPALLI
|
TN-05-019-006-006/890-A
()
|
2905019000NRG23130720221656353
|
13/07/2022
|
SARASWATHY
|
2905019WL029050
|
SARASWATHY
|
00176
|
IDIB000N080
|
1230
|
1230
|
Processed
|
16/07/2022
|
|
015556946
|
|
SARASWATHY
|
INDIAN BANK(607105)
|
|
39
|
NATRAMPALLI
|
TN-05-019-006-006/892-A
()
|
2905019000NRG23130720221656354
|
13/07/2022
|
RAJESHWARI
|
2905019WL029050
|
RAJESHWARI
|
00176
|
IDIB000N080
|
1230
|
1230
|
Processed
|
16/07/2022
|
|
015556946
|
|
RAJESHWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
NATRAMPALLI
|
TN-05-019-006-006/893-A
()
|
2905019000NRG23130720221656355
|
13/07/2022
|
GOVINDAMMAL
|
2905019WL029050
|
GOVINDAMMAL
|
00176
|
IDIB000N080
|
1025
|
1025
|
Processed
|
16/07/2022
|
|
015556946
|
|
GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
41
|
NATRAMPALLI
|
TN-05-019-006-006/895-A
()
|
2905019000NRG23130720221656356
|
13/07/2022
|
RANI
|
2905019WL029050
|
RANI
|
00176
|
IDIB000N080
|
1230
|
1230
|
Processed
|
16/07/2022
|
|
015556946
|
|
RANI
|
INDIAN BANK(607105)
|
|
42
|
NATRAMPALLI
|
TN-05-019-006-006/902-A
()
|
2905019000NRG23130720221656357
|
13/07/2022
|
DEVI
|
2905019WL029050
|
DEVI
|
00176
|
IDIB000N080
|
1025
|
1025
|
Processed
|
16/07/2022
|
|
015556946
|
|
DEVI
|
INDIAN BANK(607105)
|
|
43
|
NATRAMPALLI
|
TN-05-019-006-006/905-A
()
|
2905019000NRG23130720221656358
|
13/07/2022
|
SUDHA
|
2905019WL029050
|
SUDHA
|
00176
|
IDIB000N080
|
1230
|
1230
|
Processed
|
16/07/2022
|
|
015556946
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
44
|
NATRAMPALLI
|
TN-05-019-006-006/921-A
()
|
2905019000NRG23130720221656359
|
13/07/2022
|
SANTHA
|
2905019WL029050
|
SANTHA
|
00176
|
IDIB000N080
|
1230
|
1230
|
Processed
|
16/07/2022
|
|
015556946
|
|
SANTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
NATRAMPALLI
|
TN-05-019-006-006/922-A
()
|
2905019000NRG23130720221656360
|
13/07/2022
|
MANGAMMAL
|
2905019WL029050
|
MANGAMMAL
|
00176
|
IDIB000N080
|
1230
|
1230
|
Processed
|
16/07/2022
|
|
015556946
|
|
MANGAMMAL
|
INDIAN BANK(607105)
|
|
46
|
NATRAMPALLI
|
TN-05-019-006-006/925-A
()
|
2905019000NRG23130720221656361
|
13/07/2022
|
muniyammal
|
2905019WL029050
|
muniyammal
|
00176
|
IDIB000N080
|
1230
|
1230
|
Processed
|
16/07/2022
|
|
015556946
|
|
muniyammal
|
INDIAN BANK(607105)
|
|
47
|
NATRAMPALLI
|
TN-05-019-006-006/926-A
()
|
2905019000NRG23130720221656362
|
13/07/2022
|
VIJAYA
|
2905019WL029050
|
VIJAYA
|
00176
|
IDIB000N080
|
820
|
820
|
Processed
|
16/07/2022
|
|
015556946
|
|
VIJAYA
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
NATRAMPALLI
|
TN-05-019-006-006/930-A
()
|
2905019000NRG23130720221656363
|
13/07/2022
|
KOKILA
|
2905019WL029050
|
KOKILA
|
00176
|
IDIB000N080
|
1230
|
1230
|
Processed
|
16/07/2022
|
|
015556946
|
|
KOKILA
|
UNION BANK OF INDIA(508500)
|
|
49
|
NATRAMPALLI
|
TN-05-019-006-006/970-A
()
|
2905019000NRG23130720221656364
|
13/07/2022
|
KANNAMMAL
|
2905019WL029050
|
KANNAMMAL
|
00176
|
IDIB000N080
|
1230
|
1230
|
Processed
|
16/07/2022
|
|
015556946
|
|
KANNAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
NATRAMPALLI
|
TN-05-019-006-006/978-A
()
|
2905019000NRG23120720221648377
|
13/07/2022
|
NANDHIKESAVAN
|
2905019WL028875
|
NANDHIKESAVAN
|
00176
|
IDIB000N080
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556946
|
|
NANDHIKESAVAN
|
CANARA BANK(508532)
|
|
51
|
NATRAMPALLI
|
TN-05-019-006-006/986-A
()
|
2905019000NRG23120720221648424
|
13/07/2022
|
GOMALA
|
2905019WL028877
|
GOMALA
|
00176
|
IDIB000N080
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556946
|
|
GOMALA
|
INDIAN BANK(607105)
|
|
52
|
NATRAMPALLI
|
TN-05-019-006-006/990-A
()
|
2905019000NRG23130720221656366
|
13/07/2022
|
LAKSHMI
|
2905019WL029050
|
LAKSHMI
|
00176
|
IDIB000N080
|
1025
|
1025
|
Processed
|
16/07/2022
|
|
015556946
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
NATRAMPALLI
|
TN-05-019-006-006/991-A
()
|
2905019000NRG23130720221656367
|
13/07/2022
|
RANI
|
2905019WL029050
|
RANI
|
00176
|
IDIB000N080
|
1025
|
1025
|
Processed
|
16/07/2022
|
|
015556946
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NATRAMPALLI
|
TN-05-019-006-017/1178-A
()
|
2905019000NRG23120720221648427
|
13/07/2022
|
KAMATCHI
|
2905019WL028877
|
KAMATCHI
|
00176
|
IDIB000N080
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556946
|
|
KAMATCHI
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
NATRAMPALLI
|
TN-05-019-006-017/1224
()
|
2905019000NRG23120720221648428
|
13/07/2022
|
VANITHA
|
2905019WL028877
|
VANITHA
|
00176
|
IDIB000N080
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556946
|
|
VANITHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69641
|
69641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69641
|
69641
|
|
|
|
|
|
|
|