|
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-05-019-006-006/1024-A
()
|
2905019000NRG23200720221742741
|
20/07/2022
|
VANITHA
|
2905019WL031436
|
VANITHA
|
00176
|
IDIB000N080
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
VANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NATRAMPALLI
|
TN-05-019-006-006/1026-A
()
|
2905019000NRG23200720221742742
|
20/07/2022
|
VIMALA
|
2905019WL031436
|
VIMALA
|
00176
|
IDIB000N080
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
VIMALA
|
INDIAN BANK(607105)
|
|
3
|
NATRAMPALLI
|
TN-05-019-006-006/1038-A
()
|
2905019000NRG23200720221742676
|
20/07/2022
|
SAILA
|
2905019WL031428
|
SAILA
|
00176
|
IDIB000N080
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
SAILA
|
INDIAN BANK(607105)
|
|
4
|
NATRAMPALLI
|
TN-05-019-006-006/1075-A
()
|
2905019000NRG23200720221742743
|
20/07/2022
|
KASTHURI
|
2905019WL031436
|
KASTHURI
|
00176
|
IDIB000N080
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
KASTHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NATRAMPALLI
|
TN-05-019-006-006/1089-A
()
|
2905019000NRG23200720221742744
|
20/07/2022
|
KANAGU
|
2905019WL031436
|
KANAGU
|
00176
|
IDIB000N080
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
KANAGU
|
UNION BANK OF INDIA(508500)
|
|
6
|
NATRAMPALLI
|
TN-05-019-006-006/1098-A
()
|
2905019000NRG23200720221742745
|
20/07/2022
|
CHINNAPAPPA
|
2905019WL031436
|
CHINNAPAPPA
|
00176
|
IDIB000N080
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
CHINNAPAPPA
|
INDIAN BANK(607105)
|
|
7
|
NATRAMPALLI
|
TN-05-019-006-006/1118-A
()
|
2905019000NRG23200720221742746
|
20/07/2022
|
PUSHPA
|
2905019WL031436
|
PUSHPA
|
00176
|
IDIB000N080
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NATRAMPALLI
|
TN-05-019-006-006/1138-A
()
|
2905019000NRG23200720221742748
|
20/07/2022
|
SATHIYA
|
2905019WL031436
|
SATHIYA
|
00176
|
IDIB000N080
|
800
|
800
|
Processed
|
26/07/2022
|
|
011048550
|
|
SATHIYA
|
INDIAN BANK(607105)
|
|
9
|
NATRAMPALLI
|
TN-05-019-006-006/1151-A
()
|
2905019000NRG23200720221742749
|
20/07/2022
|
JAYALAKSHMI
|
2905019WL031436
|
JAYALAKSHMI
|
00176
|
IDIB000N080
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
10
|
NATRAMPALLI
|
TN-05-019-006-006/1152-A
()
|
2905019000NRG23200720221742750
|
20/07/2022
|
CHINNATHAI
|
2905019WL031436
|
CHINNATHAI
|
00176
|
IDIB000N080
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
CHINNATHAI
|
INDIAN BANK(607105)
|
|
11
|
NATRAMPALLI
|
TN-05-019-006-006/125-A
()
|
2905019000NRG23200720221742751
|
20/07/2022
|
SARALA
|
2905019WL031436
|
SARALA
|
00176
|
IDIB000N080
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
SARALA
|
INDIAN BANK(607105)
|
|
12
|
NATRAMPALLI
|
TN-05-019-006-006/1302
()
|
2905019000NRG23200720221742677
|
20/07/2022
|
DEVAGI
|
2905019WL031428
|
DEVAGI
|
00176
|
IDIB000N080
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
DEVAGI
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
NATRAMPALLI
|
TN-05-019-006-006/48-A
()
|
2905019000NRG23200720221742752
|
20/07/2022
|
SARITHA
|
2905019WL031436
|
SARITHA
|
00176
|
IDIB000N080
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
SARITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
NATRAMPALLI
|
TN-05-019-006-006/516-A
()
|
2905019000NRG23200720221742753
|
20/07/2022
|
SELVI
|
2905019WL031436
|
SELVI
|
00176
|
IDIB000N080
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
SELVI
|
INDIAN BANK(607105)
|
|
15
|
NATRAMPALLI
|
TN-05-019-006-006/522-A
()
|
2905019000NRG23200720221742679
|
20/07/2022
|
SIYAMALA
|
2905019WL031428
|
SIYAMALA
|
00176
|
IDIB000N080
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
SIYAMALA
|
INDIAN BANK(607105)
|
|
16
|
NATRAMPALLI
|
TN-05-019-006-006/527-A
()
|
2905019000NRG23200720221742657
|
20/07/2022
|
RADHA
|
2905019WL031426
|
RADHA
|
00176
|
IDIB000N080
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
RADHA
|
CANARA BANK(508532)
|
|
17
|
NATRAMPALLI
|
TN-05-019-006-006/542-A
()
|
2905019000NRG23200720221742670
|
20/07/2022
|
RANI
|
2905019WL031427
|
RANI
|
00176
|
IDIB000N080
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
RANI
|
INDIAN BANK(607105)
|
|
18
|
NATRAMPALLI
|
TN-05-019-006-006/544-A
()
|
2905019000NRG23200720221742658
|
20/07/2022
|
VALLIYAMMAL
|
2905019WL031426
|
VALLIYAMMAL
|
00176
|
IDIB000N080
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
19
|
NATRAMPALLI
|
TN-05-019-006-006/552-A
()
|
2905019000NRG23200720221742680
|
20/07/2022
|
KALAISELVI
|
2905019WL031428
|
KALAISELVI
|
00176
|
IDIB000N080
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
20
|
NATRAMPALLI
|
TN-05-019-006-006/553-A
()
|
2905019000NRG23200720221742659
|
20/07/2022
|
SANTHI
|
2905019WL031426
|
SANTHI
|
00176
|
IDIB000N080
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
SANTHI
|
CANARA BANK(508532)
|
|
21
|
NATRAMPALLI
|
TN-05-019-006-006/555-A
()
|
2905019000NRG23200720221742681
|
20/07/2022
|
LAKSHMI
|
2905019WL031428
|
LAKSHMI
|
00176
|
IDIB000N080
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
22
|
NATRAMPALLI
|
TN-05-019-006-006/558-A
()
|
2905019000NRG23200720221742661
|
20/07/2022
|
KANNAGI
|
2905019WL031426
|
KANNAGI
|
00176
|
IDIB000N080
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
KANNAGI
|
CANARA BANK(508532)
|
|
23
|
NATRAMPALLI
|
TN-05-019-006-006/560-A
()
|
2905019000NRG23200720221742682
|
20/07/2022
|
AMUDHA
|
2905019WL031428
|
AMUDHA
|
00176
|
IDIB000N080
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
AMUDHA
|
CANARA BANK(508532)
|
|
24
|
NATRAMPALLI
|
TN-05-019-006-006/562-A
()
|
2905019000NRG23200720221742672
|
20/07/2022
|
JAYARANI
|
2905019WL031427
|
JAYARANI
|
00176
|
IDIB000N080
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
JAYARANI
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
NATRAMPALLI
|
TN-05-019-006-006/592-A
()
|
2905019000NRG23200720221742755
|
20/07/2022
|
RAJAMMAL
|
2905019WL031436
|
RAJAMMAL
|
00176
|
IDIB000N080
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
RAJAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
NATRAMPALLI
|
TN-05-019-006-006/607-A
()
|
2905019000NRG23200720221742757
|
20/07/2022
|
kalliyammal
|
2905019WL031436
|
kalliyammal
|
00176
|
IDIB000N080
|
600
|
600
|
Processed
|
26/07/2022
|
|
011048550
|
|
kalliyammal
|
CANARA BANK(508532)
|
|
27
|
NATRAMPALLI
|
TN-05-019-006-006/608-A
()
|
2905019000NRG23200720221742758
|
20/07/2022
|
AMUDHA
|
2905019WL031436
|
AMUDHA
|
00176
|
IDIB000N080
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
28
|
NATRAMPALLI
|
TN-05-019-006-006/610-A
()
|
2905019000NRG23200720221742759
|
20/07/2022
|
MURUGAMMAL
|
2905019WL031436
|
MURUGAMMAL
|
00176
|
IDIB000N080
|
800
|
800
|
Processed
|
26/07/2022
|
|
011048550
|
|
MURUGAMMAL
|
INDIAN BANK(607105)
|
|
29
|
NATRAMPALLI
|
TN-05-019-006-006/611-A
()
|
2905019000NRG23200720221742760
|
20/07/2022
|
VASANTHA
|
2905019WL031436
|
VASANTHA
|
00176
|
IDIB000N080
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
30
|
NATRAMPALLI
|
TN-05-019-006-006/612-A
()
|
2905019000NRG23200720221742761
|
20/07/2022
|
SELVI
|
2905019WL031436
|
SELVI
|
00176
|
IDIB000N080
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
SELVI
|
INDIAN BANK(607105)
|
|
31
|
NATRAMPALLI
|
TN-05-019-006-006/614-A
()
|
2905019000NRG23200720221742762
|
20/07/2022
|
UMA
|
2905019WL031436
|
UMA
|
00176
|
IDIB000N080
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
UMA
|
INDIAN BANK(607105)
|
|
32
|
NATRAMPALLI
|
TN-05-019-006-006/618-A
()
|
2905019000NRG23200720221742764
|
20/07/2022
|
SELVI
|
2905019WL031436
|
SELVI
|
00176
|
IDIB000N080
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
SELVI
|
INDIAN BANK(607105)
|
|
33
|
NATRAMPALLI
|
TN-05-019-006-006/621-A
()
|
2905019000NRG23200720221742765
|
20/07/2022
|
MUNIYAMMAL
|
2905019WL031436
|
MUNIYAMMAL
|
00176
|
IDIB000N080
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
34
|
NATRAMPALLI
|
TN-05-019-006-006/623-A
()
|
2905019000NRG23200720221742766
|
20/07/2022
|
VENKATAMMAL
|
2905019WL031436
|
VENKATAMMAL
|
00176
|
IDIB000N080
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
VENKATAMMAL
|
INDIAN BANK(607105)
|
|
35
|
NATRAMPALLI
|
TN-05-019-006-006/627-A
()
|
2905019000NRG23200720221742767
|
20/07/2022
|
KASTHURI
|
2905019WL031436
|
KASTHURI
|
00176
|
IDIB000N080
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
KASTHURI
|
STATE BANK OF INDIA(508548)
|
|
36
|
NATRAMPALLI
|
TN-05-019-006-006/744-A
()
|
2905019000NRG23200720221742768
|
20/07/2022
|
AMSA
|
2905019WL031436
|
AMSA
|
00176
|
IDIB000N080
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
AMSA
|
INDIAN BANK(607105)
|
|
37
|
NATRAMPALLI
|
TN-05-019-006-006/745-A
()
|
2905019000NRG23200720221742769
|
20/07/2022
|
UMARANI
|
2905019WL031436
|
UMARANI
|
00176
|
IDIB000N080
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
UMARANI
|
UNION BANK OF INDIA(508500)
|
|
38
|
NATRAMPALLI
|
TN-05-019-006-006/766-A
()
|
2905019000NRG23200720221742683
|
20/07/2022
|
RANI
|
2905019WL031428
|
RANI
|
00176
|
IDIB000N080
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
RANI
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
NATRAMPALLI
|
TN-05-019-006-006/791-A
()
|
2905019000NRG23200720221742662
|
20/07/2022
|
THIRUKUMARI
|
2905019WL031426
|
THIRUKUMARI
|
00176
|
IDIB000N080
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
THIRUKUMARI
|
INDIAN BANK(607105)
|
|
40
|
NATRAMPALLI
|
TN-05-019-006-006/823-A
()
|
2905019000NRG23200720221742663
|
20/07/2022
|
RAJESHWARI
|
2905019WL031426
|
RAJESHWARI
|
00176
|
IDIB000N080
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
RAJESHWARI
|
INDIAN BANK(607105)
|
|
41
|
NATRAMPALLI
|
TN-05-019-006-006/885-A
()
|
2905019000NRG23200720221742664
|
20/07/2022
|
UMA
|
2905019WL031426
|
UMA
|
00176
|
IDIB000N080
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
UMA
|
CANARA BANK(508532)
|
|
42
|
NATRAMPALLI
|
TN-05-019-006-006/986-A
()
|
2905019000NRG23200720221742673
|
20/07/2022
|
GOMALA
|
2905019WL031427
|
GOMALA
|
00176
|
IDIB000N080
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
GOMALA
|
INDIAN BANK(607105)
|
|
43
|
NATRAMPALLI
|
TN-05-019-006-017/1178-A
()
|
2905019000NRG23200720221742674
|
20/07/2022
|
KAMATCHI
|
2905019WL031427
|
KAMATCHI
|
00176
|
IDIB000N080
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
KAMATCHI
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
NATRAMPALLI
|
TN-05-019-006-017/1224
()
|
2905019000NRG23200720221742675
|
20/07/2022
|
VANITHA
|
2905019WL031427
|
VANITHA
|
00176
|
IDIB000N080
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
VANITHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60520
|
60520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60520
|
60520
|
|
|
|
|
|
|
|