|
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-05-019-023-001/202-B
()
|
2905019000NRG23171020222769107
|
17/10/2022
|
ROJA
|
2905019WL058388
|
ROJA
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
ROJA
|
INDIAN BANK(607105)
|
|
2
|
NATRAMPALLI
|
TN-05-019-023-001/224-A
()
|
2905019000NRG23171020222769108
|
17/10/2022
|
MANIYAMMAL
|
2905019WL058388
|
MANIYAMMAL
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
MANIYAMMAL
|
INDIAN BANK(607105)
|
|
3
|
NATRAMPALLI
|
TN-05-019-023-001/227
()
|
2905019000NRG23171020222769109
|
17/10/2022
|
KUMARI
|
2905019WL058388
|
KUMARI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
KUMARI
|
INDIAN BANK(607105)
|
|
4
|
NATRAMPALLI
|
TN-05-019-023-001/481-A
()
|
2905019000NRG23171020222769110
|
17/10/2022
|
VIJAYALAKSHMI
|
2905019WL058388
|
VIJAYALAKSHMI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
5
|
NATRAMPALLI
|
TN-05-019-023-002/213-A
()
|
2905019000NRG23171020222769118
|
17/10/2022
|
PAUNAMMAL
|
2905019WL058388
|
PAUNAMMAL
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
PAUNAMMAL
|
INDIAN BANK(607105)
|
|
6
|
NATRAMPALLI
|
TN-05-019-023-002/226
()
|
2905019000NRG23171020222769119
|
17/10/2022
|
LAKSHMI
|
2905019WL058388
|
LAKSHMI
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
21/10/2022
|
|
014574895
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
7
|
NATRAMPALLI
|
TN-05-019-023-002/457-A
()
|
2905019000NRG23171020222769120
|
17/10/2022
|
PARIMALA
|
2905019WL058388
|
PARIMALA
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
PARIMALA
|
CANARA BANK(508532)
|
|
8
|
NATRAMPALLI
|
TN-05-019-023-002/465
()
|
2905019000NRG23171020222769121
|
17/10/2022
|
SHYAMALA
|
2905019WL058388
|
SHYAMALA
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
SHYAMALA
|
INDIAN BANK(607105)
|
|
9
|
NATRAMPALLI
|
TN-05-019-023-023/111-A
()
|
2905019000NRG23171020222769130
|
17/10/2022
|
PONNI
|
2905019WL058388
|
PONNI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
PONNI
|
INDIAN BANK(607105)
|
|
10
|
NATRAMPALLI
|
TN-05-019-023-023/118-A
()
|
2905019000NRG23171020222769132
|
17/10/2022
|
BHARATHI
|
2905019WL058388
|
BHARATHI
|
00176
|
IDIB000V008
|
600
|
600
|
Processed
|
21/10/2022
|
|
014574895
|
|
BHARATHI
|
INDIAN BANK(607105)
|
|
11
|
NATRAMPALLI
|
TN-05-019-023-023/156-A
()
|
2905019000NRG23171020222769135
|
17/10/2022
|
RANI
|
2905019WL058388
|
RANI
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
21/10/2022
|
|
014574895
|
|
RANI
|
INDIAN BANK(607105)
|
|
12
|
NATRAMPALLI
|
TN-05-019-023-023/163-A
()
|
2905019000NRG23171020222769136
|
17/10/2022
|
LAKSHMI
|
2905019WL058388
|
LAKSHMI
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
21/10/2022
|
|
014574895
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
13
|
NATRAMPALLI
|
TN-05-019-023-023/166-A
()
|
2905019000NRG23171020222769137
|
17/10/2022
|
DHANALAKSHMI
|
2905019WL058388
|
DHANALAKSHMI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
14
|
NATRAMPALLI
|
TN-05-019-023-023/172
()
|
2905019000NRG23171020222769138
|
17/10/2022
|
rami
|
2905019WL058388
|
rami
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
rami
|
INDIAN BANK(607105)
|
|
15
|
NATRAMPALLI
|
TN-05-019-023-023/177
()
|
2905019000NRG23171020222769139
|
17/10/2022
|
NIRMALA
|
2905019WL058388
|
NIRMALA
|
00176
|
IDIB000V008
|
600
|
600
|
Processed
|
21/10/2022
|
|
014574895
|
|
NIRMALA
|
INDIAN BANK(607105)
|
|
16
|
NATRAMPALLI
|
TN-05-019-023-023/178
()
|
2905019000NRG23171020222769140
|
17/10/2022
|
KANAGA
|
2905019WL058388
|
KANAGA
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
21/10/2022
|
|
014574895
|
|
KANAGA
|
INDIAN BANK(607105)
|
|
17
|
NATRAMPALLI
|
TN-05-019-023-023/184-A
()
|
2905019000NRG23171020222769141
|
17/10/2022
|
ALAMELU
|
2905019WL058388
|
ALAMELU
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
21/10/2022
|
|
014574895
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
18
|
NATRAMPALLI
|
TN-05-019-023-023/187
()
|
2905019000NRG23171020222769142
|
17/10/2022
|
PANDURANGAN
|
2905019WL058388
|
PANDURANGAN
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
PANDURANGAN
|
INDIAN BANK(607105)
|
|
19
|
NATRAMPALLI
|
TN-05-019-023-023/199-A
()
|
2905019000NRG23171020222769144
|
17/10/2022
|
MUNIYAMMAL
|
2905019WL058388
|
MUNIYAMMAL
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
20
|
NATRAMPALLI
|
TN-05-019-023-023/216
()
|
2905019000NRG23171020222769148
|
17/10/2022
|
MALLIGA
|
2905019WL058388
|
MALLIGA
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
21/10/2022
|
|
014574895
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
21
|
NATRAMPALLI
|
TN-05-019-023-023/217-A
()
|
2905019000NRG23171020222769149
|
17/10/2022
|
NALINI
|
2905019WL058388
|
NALINI
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
21/10/2022
|
|
014574895
|
|
NALINI
|
INDIAN BANK(607105)
|
|
22
|
NATRAMPALLI
|
TN-05-019-023-023/223
()
|
2905019000NRG23171020222769150
|
17/10/2022
|
SUNDHARI
|
2905019WL058388
|
SUNDHARI
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
21/10/2022
|
|
014574895
|
|
SUNDHARI
|
INDIAN BANK(607105)
|
|
23
|
NATRAMPALLI
|
TN-05-019-023-023/241-A
()
|
2905019000NRG23171020222769151
|
17/10/2022
|
VASANTHA
|
2905019WL058388
|
VASANTHA
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
21/10/2022
|
|
014574895
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
24
|
NATRAMPALLI
|
TN-05-019-023-023/242-A
()
|
2905019000NRG23171020222769152
|
17/10/2022
|
RAJAMMAL
|
2905019WL058388
|
RAJAMMAL
|
00176
|
IDIB000V008
|
600
|
600
|
Processed
|
21/10/2022
|
|
014574895
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
25
|
NATRAMPALLI
|
TN-05-019-023-023/247-A
()
|
2905019000NRG23171020222769153
|
17/10/2022
|
CHANDRA
|
2905019WL058388
|
CHANDRA
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
21/10/2022
|
|
014574895
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
26
|
NATRAMPALLI
|
TN-05-019-023-023/248-A
()
|
2905019000NRG23171020222769154
|
17/10/2022
|
SAMPOORANUM
|
2905019WL058388
|
SAMPOORANUM
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
21/10/2022
|
|
014574895
|
|
SAMPOORANUM
|
INDIAN BANK(607105)
|
|
27
|
NATRAMPALLI
|
TN-05-019-023-023/271-A
()
|
2905019000NRG23171020222769157
|
17/10/2022
|
MAGESHWARI
|
2905019WL058388
|
MAGESHWARI
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
21/10/2022
|
|
014574895
|
|
MAGESHWARI
|
INDIAN BANK(607105)
|
|
28
|
NATRAMPALLI
|
TN-05-019-023-023/282-A
()
|
2905019000NRG23171020222769159
|
17/10/2022
|
SALAMMAL
|
2905019WL058388
|
SALAMMAL
|
00176
|
IDIB000V008
|
600
|
600
|
Processed
|
21/10/2022
|
|
014574895
|
|
SALAMMAL
|
INDIAN BANK(607105)
|
|
29
|
NATRAMPALLI
|
TN-05-019-023-023/293-A
()
|
2905019000NRG23171020222769162
|
17/10/2022
|
VIJAYAKUMARI
|
2905019WL058388
|
VIJAYAKUMARI
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
21/10/2022
|
|
014574895
|
|
VIJAYAKUMARI
|
INDIAN BANK(607105)
|
|
30
|
NATRAMPALLI
|
TN-05-019-023-023/31-A
()
|
2905019000NRG23171020222769163
|
17/10/2022
|
GOWRI
|
2905019WL058388
|
GOWRI
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
21/10/2022
|
|
014574895
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
31
|
NATRAMPALLI
|
TN-05-019-023-023/327
()
|
2905019000NRG23171020222769164
|
17/10/2022
|
SALAMMAL
|
2905019WL058388
|
SALAMMAL
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
21/10/2022
|
|
014574895
|
|
SALAMMAL
|
INDIAN BANK(607105)
|
|
32
|
NATRAMPALLI
|
TN-05-019-023-023/331-A
()
|
2905019000NRG23171020222769165
|
17/10/2022
|
PAPPAMMAL
|
2905019WL058388
|
PAPPAMMAL
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
21/10/2022
|
|
014574895
|
|
PAPPAMMAL
|
INDIAN BANK(607105)
|
|
33
|
NATRAMPALLI
|
TN-05-019-023-023/335-A
()
|
2905019000NRG23171020222769166
|
17/10/2022
|
SHANTHI
|
2905019WL058388
|
SHANTHI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
34
|
NATRAMPALLI
|
TN-05-019-023-023/336
()
|
2905019000NRG23171020222769167
|
17/10/2022
|
SAROJA
|
2905019WL058388
|
SAROJA
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
21/10/2022
|
|
014574895
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
35
|
NATRAMPALLI
|
TN-05-019-023-023/343-A
()
|
2905019000NRG23171020222769168
|
17/10/2022
|
AMSHA
|
2905019WL058388
|
AMSHA
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
21/10/2022
|
|
014574895
|
|
AMSHA
|
INDIAN BANK(607105)
|
|
36
|
NATRAMPALLI
|
TN-05-019-023-023/351-A
()
|
2905019000NRG23171020222769169
|
17/10/2022
|
MURUGESAN
|
2905019WL058388
|
MURUGESAN
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
MURUGESAN
|
INDIAN BANK(607105)
|
|
37
|
NATRAMPALLI
|
TN-05-019-023-023/359-A
()
|
2905019000NRG23171020222769170
|
17/10/2022
|
SANTHA
|
2905019WL058388
|
SANTHA
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
21/10/2022
|
|
014574895
|
|
SANTHA
|
INDIAN BANK(607105)
|
|
38
|
NATRAMPALLI
|
TN-05-019-023-023/360-A
()
|
2905019000NRG23171020222769171
|
17/10/2022
|
JAYA
|
2905019WL058388
|
JAYA
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
JAYA
|
INDIAN BANK(607105)
|
|
39
|
NATRAMPALLI
|
TN-05-019-023-023/361
()
|
2905019000NRG23171020222769172
|
17/10/2022
|
VALLI
|
2905019WL058388
|
VALLI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
40
|
NATRAMPALLI
|
TN-05-019-023-023/366-A
()
|
2905019000NRG23171020222769173
|
17/10/2022
|
JOTHI
|
2905019WL058388
|
JOTHI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
41
|
NATRAMPALLI
|
TN-05-019-023-023/369-A
()
|
2905019000NRG23171020222769174
|
17/10/2022
|
PREMILA
|
2905019WL058388
|
PREMILA
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
PREMILA
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
NATRAMPALLI
|
TN-05-019-023-023/37-A
()
|
2905019000NRG23171020222769175
|
17/10/2022
|
LATHA
|
2905019WL058388
|
LATHA
|
00176
|
IDIB000V008
|
600
|
600
|
Processed
|
21/10/2022
|
|
014574895
|
|
LATHA
|
INDIAN BANK(607105)
|
|
43
|
NATRAMPALLI
|
TN-05-019-023-023/385-a
()
|
2905019000NRG23171020222769176
|
17/10/2022
|
SATHIYA
|
2905019WL058388
|
SATHIYA
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
SATHIYA
|
STATE BANK OF INDIA(508548)
|
|
44
|
NATRAMPALLI
|
TN-05-019-023-023/390-A
()
|
2905019000NRG23171020222769177
|
17/10/2022
|
MENAKA
|
2905019WL058388
|
MENAKA
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
MENAKA
|
INDIAN BANK(607105)
|
|
45
|
NATRAMPALLI
|
TN-05-019-023-023/395-A
()
|
2905019000NRG23171020222769178
|
17/10/2022
|
LALITHA
|
2905019WL058388
|
LALITHA
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
21/10/2022
|
|
014574895
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
46
|
NATRAMPALLI
|
TN-05-019-023-023/396-A
()
|
2905019000NRG23171020222769179
|
17/10/2022
|
CHINNATHAI
|
2905019WL058388
|
CHINNATHAI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
CHINNATHAI
|
INDIAN BANK(607105)
|
|
47
|
NATRAMPALLI
|
TN-05-019-023-023/397-A
()
|
2905019000NRG23171020222769180
|
17/10/2022
|
KASTHURI
|
2905019WL058388
|
KASTHURI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
48
|
NATRAMPALLI
|
TN-05-019-023-023/402-A
()
|
2905019000NRG23171020222769181
|
17/10/2022
|
SUNDARAMMAL
|
2905019WL058388
|
SUNDARAMMAL
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
SUNDARAMMAL
|
INDIAN BANK(607105)
|
|
49
|
NATRAMPALLI
|
TN-05-019-023-023/414-A
()
|
2905019000NRG23171020222769182
|
17/10/2022
|
SAMPOORANAM
|
2905019WL058388
|
SAMPOORANAM
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
21/10/2022
|
|
014574895
|
|
SAMPOORANAM
|
INDIAN BANK(607105)
|
|
50
|
NATRAMPALLI
|
TN-05-019-023-023/416-A
()
|
2905019000NRG23171020222769183
|
17/10/2022
|
JAYASUDHA
|
2905019WL058388
|
JAYASUDHA
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
JAYASUDHA
|
INDIAN BANK(607105)
|
|
51
|
NATRAMPALLI
|
TN-05-019-023-023/43-A
()
|
2905019000NRG23171020222769184
|
17/10/2022
|
ELLAMMAL
|
2905019WL058388
|
ELLAMMAL
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
ELLAMMAL
|
INDIAN BANK(607105)
|
|
52
|
NATRAMPALLI
|
TN-05-019-023-023/430
()
|
2905019000NRG23171020222769185
|
17/10/2022
|
PRAMAVATHI
|
2905019WL058388
|
PRAMAVATHI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
PRAMAVATHI
|
INDIAN BANK(607105)
|
|
53
|
NATRAMPALLI
|
TN-05-019-023-023/433
()
|
2905019000NRG23171020222769186
|
17/10/2022
|
KUPPAMMAL
|
2905019WL058388
|
KUPPAMMAL
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
54
|
NATRAMPALLI
|
TN-05-019-023-023/440-A
()
|
2905019000NRG23171020222769187
|
17/10/2022
|
GOVINDHAMMAL
|
2905019WL058388
|
GOVINDHAMMAL
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
GOVINDHAMMAL
|
INDIAN BANK(607105)
|
|
55
|
NATRAMPALLI
|
TN-05-019-023-023/442-C
()
|
2905019000NRG23171020222769189
|
17/10/2022
|
EMALATHA
|
2905019WL058388
|
EMALATHA
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
EMALATHA
|
INDIAN BANK(607105)
|
|
56
|
NATRAMPALLI
|
TN-05-019-023-023/454
()
|
2905019000NRG23171020222769190
|
17/10/2022
|
MUNIYAMMAL
|
2905019WL058388
|
MUNIYAMMAL
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
57
|
NATRAMPALLI
|
TN-05-019-023-023/470-A
()
|
2905019000NRG23171020222769192
|
17/10/2022
|
DEVIKA
|
2905019WL058388
|
DEVIKA
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
DEVIKA
|
INDIAN BANK(607105)
|
|
58
|
NATRAMPALLI
|
TN-05-019-023-023/478-A
()
|
2905019000NRG23171020222769193
|
17/10/2022
|
JOTHILAKSHMI
|
2905019WL058388
|
JOTHILAKSHMI
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
21/10/2022
|
|
014574895
|
|
JOTHILAKSHMI
|
INDIAN BANK(607105)
|
|
59
|
NATRAMPALLI
|
TN-05-019-023-023/490-A
()
|
2905019000NRG23171020222769196
|
17/10/2022
|
USHA
|
2905019WL058388
|
USHA
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
USHA
|
INDIAN BANK(607105)
|
|
60
|
NATRAMPALLI
|
TN-05-019-023-023/85-A
()
|
2905019000NRG23171020222769205
|
17/10/2022
|
UMARANI
|
2905019WL058388
|
UMARANI
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
21/10/2022
|
|
014574895
|
|
UMARANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53400
|
53400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53400
|
53400
|
|
|
|
|
|
|
|