|
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-05-019-011-011/1-A
()
|
2905019000NRG23100520220183670
|
10/05/2022
|
KAVITHA
|
2905019WL004766
|
KAVITHA
|
00176
|
IDIB000V008
|
875
|
875
|
Processed
|
18/05/2022
|
|
007105287
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
2
|
NATRAMPALLI
|
TN-05-019-011-011/105
()
|
2905019000NRG23100520220183671
|
10/05/2022
|
LALLI
|
2905019WL004766
|
LALLI
|
00176
|
IDIB000V008
|
875
|
875
|
Processed
|
18/05/2022
|
|
007105287
|
|
LALLI
|
INDIAN BANK(607105)
|
|
3
|
NATRAMPALLI
|
TN-05-019-011-011/113-A
()
|
2905019000NRG23100520220183672
|
10/05/2022
|
MALAR
|
2905019WL004766
|
MALAR
|
00176
|
IDIB000V008
|
875
|
875
|
Processed
|
18/05/2022
|
|
007105287
|
|
MALAR
|
INDIAN BANK(607105)
|
|
4
|
NATRAMPALLI
|
TN-05-019-011-011/114-A
()
|
2905019000NRG23100520220183673
|
10/05/2022
|
CHINNATHAI
|
2905019WL004766
|
CHINNATHAI
|
00176
|
IDIB000V008
|
875
|
875
|
Processed
|
18/05/2022
|
|
007105287
|
|
CHINNATHAI
|
INDIAN BANK(607105)
|
|
5
|
NATRAMPALLI
|
TN-05-019-011-011/117-A
()
|
2905019000NRG23100520220183675
|
10/05/2022
|
MANI
|
2905019WL004766
|
MANI
|
00176
|
IDIB000V008
|
875
|
875
|
Processed
|
18/05/2022
|
|
007105287
|
|
MANI
|
INDIAN BANK(607105)
|
|
6
|
NATRAMPALLI
|
TN-05-019-011-011/12-A
()
|
2905019000NRG23100520220183676
|
10/05/2022
|
DEVAGI
|
2905019WL004766
|
DEVAGI
|
00176
|
IDIB000V008
|
875
|
875
|
Processed
|
18/05/2022
|
|
007105287
|
|
DEVAGI
|
INDIAN BANK(607105)
|
|
7
|
NATRAMPALLI
|
TN-05-019-011-011/130-A
()
|
2905019000NRG23100520220183677
|
10/05/2022
|
NIROSA
|
2905019WL004766
|
NIROSA
|
00176
|
IDIB000V008
|
700
|
700
|
Processed
|
18/05/2022
|
|
007105287
|
|
NIROSA
|
INDIAN BANK(607105)
|
|
8
|
NATRAMPALLI
|
TN-05-019-011-011/143-A
()
|
2905019000NRG23100520220183678
|
10/05/2022
|
VIJAYALAKSHMI
|
2905019WL004766
|
VIJAYALAKSHMI
|
00176
|
IDIB000V008
|
875
|
875
|
Processed
|
18/05/2022
|
|
007105287
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
9
|
NATRAMPALLI
|
TN-05-019-011-011/144-A
()
|
2905019000NRG23100520220183679
|
10/05/2022
|
INDHIRA
|
2905019WL004766
|
INDHIRA
|
00176
|
IDIB000V008
|
875
|
875
|
Processed
|
18/05/2022
|
|
007105287
|
|
INDHIRA
|
INDIAN BANK(607105)
|
|
10
|
NATRAMPALLI
|
TN-05-019-011-011/146-A
()
|
2905019000NRG23100520220183680
|
10/05/2022
|
SAROJA
|
2905019WL004766
|
SAROJA
|
00176
|
IDIB000V008
|
525
|
525
|
Processed
|
18/05/2022
|
|
007105287
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
11
|
NATRAMPALLI
|
TN-05-019-011-011/148-A
()
|
2905019000NRG23100520220183681
|
10/05/2022
|
SUJATHA
|
2905019WL004766
|
SUJATHA
|
00176
|
IDIB000V008
|
525
|
525
|
Processed
|
18/05/2022
|
|
007105287
|
|
SUJATHA
|
INDIAN BANK(607105)
|
|
12
|
NATRAMPALLI
|
TN-05-019-011-011/149-A
()
|
2905019000NRG23100520220183682
|
10/05/2022
|
KALAIVANI
|
2905019WL004766
|
KALAIVANI
|
00176
|
IDIB000V008
|
875
|
875
|
Processed
|
18/05/2022
|
|
007105287
|
|
KALAIVANI
|
INDIAN BANK(607105)
|
|
13
|
NATRAMPALLI
|
TN-05-019-011-011/154-A
()
|
2905019000NRG23100520220183683
|
10/05/2022
|
CHITRA
|
2905019WL004766
|
CHITRA
|
00176
|
IDIB000V008
|
1405
|
1405
|
Processed
|
18/05/2022
|
|
007105287
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
14
|
NATRAMPALLI
|
TN-05-019-011-011/155-A
()
|
2905019000NRG23100520220183684
|
10/05/2022
|
MANJULA
|
2905019WL004766
|
MANJULA
|
00176
|
IDIB000V008
|
700
|
700
|
Processed
|
18/05/2022
|
|
007105287
|
|
MANJULA
|
BANK OF BARODA(606985)
|
|
15
|
NATRAMPALLI
|
TN-05-019-011-011/163-A
()
|
2905019000NRG23100520220183685
|
10/05/2022
|
VASUKI
|
2905019WL004766
|
VASUKI
|
00176
|
IDIB000V008
|
875
|
875
|
Processed
|
18/05/2022
|
|
007105287
|
|
VASUKI
|
INDIAN BANK(607105)
|
|
16
|
NATRAMPALLI
|
TN-05-019-011-011/165-A
()
|
2905019000NRG23100520220183686
|
10/05/2022
|
MANORMANI
|
2905019WL004766
|
MANORMANI
|
00176
|
IDIB000V008
|
525
|
525
|
Processed
|
18/05/2022
|
|
007105287
|
|
MANORMANI
|
INDIAN BANK(607105)
|
|
17
|
NATRAMPALLI
|
TN-05-019-011-011/171-A
()
|
2905019000NRG23100520220183687
|
10/05/2022
|
ELUMALAI
|
2905019WL004766
|
ELUMALAI
|
00176
|
IDIB000V008
|
875
|
875
|
Processed
|
18/05/2022
|
|
007105287
|
|
ELUMALAI
|
INDIAN BANK(607105)
|
|
18
|
NATRAMPALLI
|
TN-05-019-011-011/181-A
()
|
2905019000NRG23100520220183688
|
10/05/2022
|
ALLI
|
2905019WL004766
|
ALLI
|
00176
|
IDIB000V008
|
700
|
700
|
Processed
|
18/05/2022
|
|
007105287
|
|
ALLI
|
INDIAN BANK(607105)
|
|
19
|
NATRAMPALLI
|
TN-05-019-011-011/183-A
()
|
2905019000NRG23100520220183689
|
10/05/2022
|
SARAS
|
2905019WL004766
|
SARAS
|
00176
|
IDIB000V008
|
525
|
525
|
Processed
|
18/05/2022
|
|
007105287
|
|
SARAS
|
INDIAN BANK(607105)
|
|
20
|
NATRAMPALLI
|
TN-05-019-011-011/22-A
()
|
2905019000NRG23100520220183690
|
10/05/2022
|
RANI
|
2905019WL004766
|
RANI
|
00176
|
IDIB000V008
|
700
|
700
|
Processed
|
18/05/2022
|
|
007105287
|
|
RANI
|
INDIAN BANK(607105)
|
|
21
|
NATRAMPALLI
|
TN-05-019-011-011/233-A
()
|
2905019000NRG23100520220183691
|
10/05/2022
|
GNANASOUNDHARI
|
2905019WL004766
|
GNANASOUNDHARI
|
00176
|
IDIB000V008
|
875
|
875
|
Processed
|
18/05/2022
|
|
007105287
|
|
GNANASOUNDHARI
|
INDIAN BANK(607105)
|
|
22
|
NATRAMPALLI
|
TN-05-019-011-011/236
()
|
2905019000NRG23100520220183692
|
10/05/2022
|
RAMU
|
2905019WL004766
|
RAMU
|
00176
|
IDIB000V008
|
875
|
875
|
Processed
|
18/05/2022
|
|
007105287
|
|
RAMU
|
INDIAN BANK(607105)
|
|
23
|
NATRAMPALLI
|
TN-05-019-011-011/244-A
()
|
2905019000NRG23100520220183693
|
10/05/2022
|
CHINNATHAI
|
2905019WL004766
|
CHINNATHAI
|
00176
|
IDIB000V008
|
875
|
875
|
Processed
|
18/05/2022
|
|
007105287
|
|
CHINNATHAI
|
INDIAN BANK(607105)
|
|
24
|
NATRAMPALLI
|
TN-05-019-011-011/27-A
()
|
2905019000NRG23100520220183695
|
10/05/2022
|
AMMU
|
2905019WL004766
|
AMMU
|
00176
|
IDIB000V008
|
875
|
875
|
Processed
|
18/05/2022
|
|
007105287
|
|
AMMU
|
INDIAN BANK(607105)
|
|
25
|
NATRAMPALLI
|
TN-05-019-011-011/273-A
()
|
2905019000NRG23100520220183696
|
10/05/2022
|
MALAR
|
2905019WL004766
|
MALAR
|
00176
|
IDIB000V008
|
875
|
875
|
Processed
|
18/05/2022
|
|
007105287
|
|
MALAR
|
INDIAN BANK(607105)
|
|
26
|
NATRAMPALLI
|
TN-05-019-011-011/28-A
()
|
2905019000NRG23100520220183697
|
10/05/2022
|
SANTHI
|
2905019WL004766
|
SANTHI
|
00176
|
IDIB000V008
|
875
|
875
|
Processed
|
18/05/2022
|
|
007105287
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
27
|
NATRAMPALLI
|
TN-05-019-011-011/293
()
|
2905019000NRG23100520220183698
|
10/05/2022
|
KULLAMMAL
|
2905019WL004766
|
KULLAMMAL
|
00176
|
IDIB000V008
|
875
|
875
|
Processed
|
18/05/2022
|
|
007105287
|
|
KULLAMMAL
|
INDIAN BANK(607105)
|
|
28
|
NATRAMPALLI
|
TN-05-019-011-011/318-A
()
|
2905019000NRG23100520220183700
|
10/05/2022
|
SUGUNA
|
2905019WL004766
|
SUGUNA
|
00176
|
IDIB000V008
|
875
|
875
|
Processed
|
18/05/2022
|
|
007105287
|
|
SUGUNA
|
INDIAN BANK(607105)
|
|
29
|
NATRAMPALLI
|
TN-05-019-011-011/325-A
()
|
2905019000NRG23100520220183701
|
10/05/2022
|
NAGAMMAL
|
2905019WL004766
|
NAGAMMAL
|
00176
|
IDIB000V008
|
875
|
875
|
Processed
|
18/05/2022
|
|
007105287
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
30
|
NATRAMPALLI
|
TN-05-019-011-011/330-A
()
|
2905019000NRG23100520220183702
|
10/05/2022
|
RANI
|
2905019WL004766
|
RANI
|
00176
|
IDIB000V008
|
700
|
700
|
Processed
|
18/05/2022
|
|
007105287
|
|
RANI
|
INDIAN BANK(607105)
|
|
31
|
NATRAMPALLI
|
TN-05-019-011-011/357-A
()
|
2905019000NRG23100520220183703
|
10/05/2022
|
POOVIZHI
|
2905019WL004766
|
POOVIZHI
|
00176
|
IDIB000V008
|
875
|
875
|
Processed
|
18/05/2022
|
|
007105287
|
|
POOVIZHI
|
INDIAN BANK(607105)
|
|
32
|
NATRAMPALLI
|
TN-05-019-011-011/361-A
()
|
2905019000NRG23100520220183704
|
10/05/2022
|
GAYATHRI
|
2905019WL004766
|
GAYATHRI
|
00176
|
IDIB000V008
|
875
|
875
|
Processed
|
18/05/2022
|
|
007105287
|
|
GAYATHRI
|
INDIAN BANK(607105)
|
|
33
|
NATRAMPALLI
|
TN-05-019-011-011/363-A
()
|
2905019000NRG23100520220183705
|
10/05/2022
|
YVARANI
|
2905019WL004766
|
YVARANI
|
00176
|
IDIB000V008
|
700
|
700
|
Processed
|
18/05/2022
|
|
007105287
|
|
YVARANI
|
INDIAN BANK(607105)
|
|
34
|
NATRAMPALLI
|
TN-05-019-011-011/379-A
()
|
2905019000NRG23100520220183706
|
10/05/2022
|
PADMA
|
2905019WL004766
|
PADMA
|
00176
|
IDIB000V008
|
875
|
875
|
Processed
|
18/05/2022
|
|
007105287
|
|
PADMA
|
INDIAN BANK(607105)
|
|
35
|
NATRAMPALLI
|
TN-05-019-011-011/38-A
()
|
2905019000NRG23100520220183707
|
10/05/2022
|
RUDRA
|
2905019WL004766
|
RUDRA
|
00176
|
IDIB000V008
|
700
|
700
|
Processed
|
18/05/2022
|
|
007105287
|
|
RUDRA
|
INDIAN BANK(607105)
|
|
36
|
NATRAMPALLI
|
TN-05-019-011-011/381-A
()
|
2905019000NRG23100520220183708
|
10/05/2022
|
SATHIYA
|
2905019WL004766
|
SATHIYA
|
00176
|
IDIB000V008
|
875
|
875
|
Processed
|
18/05/2022
|
|
007105287
|
|
SATHIYA
|
INDIAN BANK(607105)
|
|
37
|
NATRAMPALLI
|
TN-05-019-011-011/39-A
()
|
2905019000NRG23100520220183709
|
10/05/2022
|
DHATCHAYANI
|
2905019WL004766
|
DHATCHAYANI
|
00176
|
IDIB000V008
|
700
|
700
|
Processed
|
18/05/2022
|
|
007105287
|
|
DHATCHAYANI
|
INDIAN BANK(607105)
|
|
38
|
NATRAMPALLI
|
TN-05-019-011-011/40-A
()
|
2905019000NRG23100520220183710
|
10/05/2022
|
SAMUDI
|
2905019WL004766
|
SAMUDI
|
00176
|
IDIB000V008
|
875
|
875
|
Processed
|
18/05/2022
|
|
007105287
|
|
SAMUDI
|
INDIAN BANK(607105)
|
|
39
|
NATRAMPALLI
|
TN-05-019-011-011/404-A
()
|
2905019000NRG23100520220183711
|
10/05/2022
|
PARVATHI
|
2905019WL004766
|
PARVATHI
|
00176
|
IDIB000V008
|
875
|
875
|
Processed
|
18/05/2022
|
|
007105287
|
|
PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
NATRAMPALLI
|
TN-05-019-011-011/417-A
()
|
2905019000NRG23100520220183712
|
10/05/2022
|
SUMITHRA
|
2905019WL004766
|
SUMITHRA
|
00176
|
IDIB000V008
|
875
|
875
|
Processed
|
18/05/2022
|
|
007105287
|
|
SUMITHRA
|
INDIAN BANK(607105)
|
|
41
|
NATRAMPALLI
|
TN-05-019-011-011/419
()
|
2905019000NRG23100520220183713
|
10/05/2022
|
SULOCHANA
|
2905019WL004766
|
SULOCHANA
|
00176
|
IDIB000V008
|
875
|
875
|
Processed
|
18/05/2022
|
|
007105287
|
|
SULOCHANA
|
INDIAN BANK(607105)
|
|
42
|
NATRAMPALLI
|
TN-05-019-011-011/43-A
()
|
2905019000NRG23100520220183714
|
10/05/2022
|
KANAGA
|
2905019WL004766
|
KANAGA
|
00176
|
IDIB000V008
|
875
|
875
|
Processed
|
18/05/2022
|
|
007105287
|
|
KANAGA
|
UNION BANK OF INDIA(508500)
|
|
43
|
NATRAMPALLI
|
TN-05-019-011-011/430
()
|
2905019000NRG23100520220183715
|
10/05/2022
|
KANCHANA
|
2905019WL004766
|
KANCHANA
|
00176
|
IDIB000V008
|
875
|
875
|
Processed
|
18/05/2022
|
|
007105287
|
|
KANCHANA
|
INDIAN BANK(607105)
|
|
44
|
NATRAMPALLI
|
TN-05-019-011-011/434-A
()
|
2905019000NRG23100520220183716
|
10/05/2022
|
RAJESHWARI
|
2905019WL004766
|
RAJESHWARI
|
00176
|
IDIB000V008
|
875
|
875
|
Processed
|
18/05/2022
|
|
007105287
|
|
RAJESHWARI
|
INDIAN BANK(607105)
|
|
45
|
NATRAMPALLI
|
TN-05-019-011-011/44-A
()
|
2905019000NRG23100520220183717
|
10/05/2022
|
SATHIYA
|
2905019WL004766
|
SATHIYA
|
00176
|
IDIB000V008
|
875
|
875
|
Processed
|
18/05/2022
|
|
007105287
|
|
SATHIYA
|
INDIAN BANK(607105)
|
|
46
|
NATRAMPALLI
|
TN-05-019-011-011/478-A
()
|
2905019000NRG23100520220183718
|
10/05/2022
|
ARPUTHAM
|
2905019WL004766
|
ARPUTHAM
|
00176
|
IDIB000V008
|
875
|
875
|
Processed
|
18/05/2022
|
|
007105287
|
|
ARPUTHAM
|
INDIAN BANK(607105)
|
|
47
|
NATRAMPALLI
|
TN-05-019-011-011/49-A
()
|
2905019000NRG23100520220183719
|
10/05/2022
|
RANI
|
2905019WL004766
|
RANI
|
00176
|
IDIB000V008
|
875
|
875
|
Processed
|
18/05/2022
|
|
007105287
|
|
RANI
|
INDIAN BANK(607105)
|
|
48
|
NATRAMPALLI
|
TN-05-019-011-011/493-A
()
|
2905019000NRG23100520220183720
|
10/05/2022
|
SATHIYA
|
2905019WL004766
|
SATHIYA
|
00176
|
IDIB000V008
|
875
|
875
|
Processed
|
18/05/2022
|
|
007105287
|
|
SATHIYA
|
INDIAN BANK(607105)
|
|
49
|
NATRAMPALLI
|
TN-05-019-011-011/494-A
()
|
2905019000NRG23100520220183721
|
10/05/2022
|
INDUMATHI
|
2905019WL004766
|
INDUMATHI
|
00176
|
IDIB000V008
|
875
|
875
|
Processed
|
18/05/2022
|
|
007105287
|
|
INDUMATHI
|
INDIAN BANK(607105)
|
|
50
|
NATRAMPALLI
|
TN-05-019-011-011/50-A
()
|
2905019000NRG23100520220183722
|
10/05/2022
|
SUMATHI
|
2905019WL004766
|
SUMATHI
|
00176
|
IDIB000V008
|
875
|
875
|
Processed
|
18/05/2022
|
|
007105287
|
|
SUMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
NATRAMPALLI
|
TN-05-019-011-011/500-A
()
|
2905019000NRG23100520220183723
|
10/05/2022
|
DEEPA
|
2905019WL004766
|
DEEPA
|
00176
|
IDIB000V008
|
875
|
875
|
Processed
|
18/05/2022
|
|
007105287
|
|
DEEPA
|
STATE BANK OF INDIA(508548)
|
|
52
|
NATRAMPALLI
|
TN-05-019-011-011/53-A
()
|
2905019000NRG23100520220183726
|
10/05/2022
|
THANGAMMAL
|
2905019WL004766
|
THANGAMMAL
|
00176
|
IDIB000V008
|
700
|
700
|
Processed
|
18/05/2022
|
|
007105287
|
|
THANGAMMAL
|
INDIAN BANK(607105)
|
|
53
|
NATRAMPALLI
|
TN-05-019-011-011/54-A
()
|
2905019000NRG23100520220183729
|
10/05/2022
|
RATHINAMMAL
|
2905019WL004766
|
RATHINAMMAL
|
00176
|
IDIB000V008
|
875
|
875
|
Processed
|
18/05/2022
|
|
007105287
|
|
RATHINAMMAL
|
INDIAN BANK(607105)
|
|
54
|
NATRAMPALLI
|
TN-05-019-011-011/7
()
|
2905019000NRG23100520220183734
|
10/05/2022
|
JOTHI
|
2905019WL004766
|
JOTHI
|
00176
|
IDIB000V008
|
875
|
875
|
Processed
|
18/05/2022
|
|
007105287
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
55
|
NATRAMPALLI
|
TN-05-019-011-011/76-A
()
|
2905019000NRG23100520220183736
|
10/05/2022
|
KAMATCHI
|
2905019WL004766
|
KAMATCHI
|
00176
|
IDIB000V008
|
875
|
875
|
Processed
|
18/05/2022
|
|
007105287
|
|
KAMATCHI
|
INDIAN BANK(607105)
|
|
56
|
NATRAMPALLI
|
TN-05-019-011-011/8-A
()
|
2905019000NRG23100520220183737
|
10/05/2022
|
AMSHA
|
2905019WL004766
|
AMSHA
|
00176
|
IDIB000V008
|
875
|
875
|
Processed
|
18/05/2022
|
|
007105287
|
|
AMSHA
|
INDIAN BANK(607105)
|
|
57
|
NATRAMPALLI
|
TN-05-019-011-011/81-A
()
|
2905019000NRG23100520220183738
|
10/05/2022
|
MALAR
|
2905019WL004766
|
MALAR
|
00176
|
IDIB000V008
|
875
|
875
|
Processed
|
18/05/2022
|
|
007105287
|
|
MALAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
58
|
NATRAMPALLI
|
TN-05-019-011-011/86-A
()
|
2905019000NRG23100520220183739
|
10/05/2022
|
AMBIGA
|
2905019WL004766
|
AMBIGA
|
00176
|
IDIB000V008
|
700
|
700
|
Processed
|
18/05/2022
|
|
007105287
|
|
AMBIGA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48130
|
48130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48130
|
48130
|
|
|
|
|
|
|
|