|
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-05-019-009-004/22-A
()
|
2905019000NRG23110420220010840
|
11/04/2022
|
amudha
|
2905019WL000404
|
amudha
|
00176
|
IDIB000P130
|
844
|
844
|
Processed
|
06/05/2022
|
|
009654858
|
|
amudha
|
INDIAN BANK(607105)
|
|
2
|
NATRAMPALLI
|
TN-05-019-009-004/40
()
|
2905019000NRG23110420220010841
|
11/04/2022
|
PERIYATHAI
|
2905019WL000404
|
PERIYATHAI
|
00176
|
IDIB000P130
|
422
|
422
|
Processed
|
06/05/2022
|
|
009654858
|
|
PERIYATHAI
|
INDIAN BANK(607105)
|
|
3
|
NATRAMPALLI
|
TN-05-019-009-004/42
()
|
2905019000NRG23110420220010842
|
11/04/2022
|
CHENNAKANNU
|
2905019WL000404
|
CHENNAKANNU
|
00176
|
IDIB000P130
|
844
|
844
|
Processed
|
06/05/2022
|
|
009654858
|
|
CHENNAKANNU
|
INDIAN BANK(607105)
|
|
4
|
NATRAMPALLI
|
TN-05-019-009-004/68-A
()
|
2905019000NRG23110420220010843
|
11/04/2022
|
SAMUNDISWARI
|
2905019WL000404
|
SAMUNDISWARI
|
00176
|
IDIB000P130
|
844
|
844
|
Processed
|
06/05/2022
|
|
009654858
|
|
SAMUNDISWARI
|
INDIAN BANK(607105)
|
|
5
|
NATRAMPALLI
|
TN-05-019-009-004/863-A
()
|
2905019000NRG23110420220010844
|
11/04/2022
|
KUPPAMMAL
|
2905019WL000404
|
KUPPAMMAL
|
00176
|
IDIB000P130
|
844
|
844
|
Processed
|
06/05/2022
|
|
009654858
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
6
|
NATRAMPALLI
|
TN-05-019-009-009/104
()
|
2905019000NRG23110420220010856
|
11/04/2022
|
THILAKA
|
2905019WL000404
|
THILAKA
|
00176
|
IDIB000P130
|
633
|
633
|
Processed
|
06/05/2022
|
|
009654858
|
|
THILAKA
|
INDIAN BANK(607105)
|
|
7
|
NATRAMPALLI
|
TN-05-019-009-009/105
()
|
2905019000NRG23110420220010857
|
11/04/2022
|
THIRUNANAM
|
2905019WL000404
|
THIRUNANAM
|
00176
|
IDIB000P130
|
844
|
844
|
Processed
|
06/05/2022
|
|
009654858
|
|
THIRUNANAM
|
INDIAN BANK(607105)
|
|
8
|
NATRAMPALLI
|
TN-05-019-009-009/108-A
()
|
2905019000NRG23110420220010858
|
11/04/2022
|
GNANAMMAL
|
2905019WL000404
|
GNANAMMAL
|
00176
|
IDIB000P130
|
844
|
844
|
Processed
|
06/05/2022
|
|
009654858
|
|
GNANAMMAL
|
INDIAN BANK(607105)
|
|
9
|
NATRAMPALLI
|
TN-05-019-009-009/110-A
()
|
2905019000NRG23110420220010859
|
11/04/2022
|
AMSHA
|
2905019WL000404
|
AMSHA
|
00176
|
IDIB000P130
|
844
|
844
|
Processed
|
06/05/2022
|
|
009654858
|
|
AMSHA
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
NATRAMPALLI
|
TN-05-019-009-009/112-A
()
|
2905019000NRG23110420220010860
|
11/04/2022
|
CHENNI
|
2905019WL000404
|
CHENNI
|
00176
|
IDIB000P130
|
844
|
844
|
Processed
|
06/05/2022
|
|
009654858
|
|
CHENNI
|
INDIAN BANK(607105)
|
|
11
|
NATRAMPALLI
|
TN-05-019-009-009/15
()
|
2905019000NRG23110420220010862
|
11/04/2022
|
SANTHA
|
2905019WL000404
|
SANTHA
|
00176
|
IDIB000P130
|
844
|
844
|
Processed
|
06/05/2022
|
|
009654858
|
|
SANTHA
|
INDIAN BANK(607105)
|
|
12
|
NATRAMPALLI
|
TN-05-019-009-009/2-A
()
|
2905019000NRG23110420220010863
|
11/04/2022
|
POOMANI
|
2905019WL000404
|
POOMANI
|
00176
|
IDIB000P130
|
844
|
844
|
Processed
|
06/05/2022
|
|
009654858
|
|
POOMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
NATRAMPALLI
|
TN-05-019-009-009/209-A
()
|
2905019000NRG23110420220010864
|
11/04/2022
|
SAGUNTHALA
|
2905019WL000404
|
SAGUNTHALA
|
00176
|
IDIB000P130
|
633
|
633
|
Processed
|
06/05/2022
|
|
009654858
|
|
SAGUNTHALA
|
INDIAN BANK(607105)
|
|
14
|
NATRAMPALLI
|
TN-05-019-009-009/210-A
()
|
2905019000NRG23110420220010865
|
11/04/2022
|
SASIKALA
|
2905019WL000404
|
SASIKALA
|
00176
|
IDIB000P130
|
844
|
844
|
Processed
|
06/05/2022
|
|
009654858
|
|
SASIKALA
|
INDIAN BANK(607105)
|
|
15
|
NATRAMPALLI
|
TN-05-019-009-009/211-A
()
|
2905019000NRG23110420220010866
|
11/04/2022
|
JOTHI
|
2905019WL000404
|
JOTHI
|
00176
|
IDIB000P130
|
844
|
844
|
Processed
|
06/05/2022
|
|
009654858
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
16
|
NATRAMPALLI
|
TN-05-019-009-009/214-A
()
|
2905019000NRG23110420220010867
|
11/04/2022
|
GEETHA
|
2905019WL000404
|
GEETHA
|
00176
|
IDIB000P130
|
844
|
844
|
Processed
|
06/05/2022
|
|
009654858
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
17
|
NATRAMPALLI
|
TN-05-019-009-009/219-A
()
|
2905019000NRG23110420220010868
|
11/04/2022
|
LAKSHMI
|
2905019WL000404
|
LAKSHMI
|
00176
|
IDIB000P130
|
844
|
844
|
Processed
|
06/05/2022
|
|
009654858
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
18
|
NATRAMPALLI
|
TN-05-019-009-009/23
()
|
2905019000NRG23110420220010869
|
11/04/2022
|
KILIYAMMAL
|
2905019WL000404
|
KILIYAMMAL
|
00176
|
IDIB000P130
|
844
|
844
|
Processed
|
06/05/2022
|
|
009654858
|
|
KILIYAMMAL
|
INDIAN BANK(607105)
|
|
19
|
NATRAMPALLI
|
TN-05-019-009-009/26
()
|
2905019000NRG23110420220010870
|
11/04/2022
|
SARADHA
|
2905019WL000404
|
SARADHA
|
00176
|
IDIB000P130
|
844
|
844
|
Processed
|
06/05/2022
|
|
009654858
|
|
SARADHA
|
INDIAN BANK(607105)
|
|
20
|
NATRAMPALLI
|
TN-05-019-009-009/3-A
()
|
2905019000NRG23110420220010871
|
11/04/2022
|
K INDRANI
|
2905019WL000404
|
K INDRANI
|
00176
|
IDIB000P130
|
844
|
844
|
Processed
|
06/05/2022
|
|
009654858
|
|
K INDRANI
|
INDIAN BANK(607105)
|
|
21
|
NATRAMPALLI
|
TN-05-019-009-009/30
()
|
2905019000NRG23110420220010872
|
11/04/2022
|
MALAR
|
2905019WL000404
|
MALAR
|
00176
|
IDIB000P130
|
633
|
633
|
Processed
|
06/05/2022
|
|
009654858
|
|
MALAR
|
INDIAN BANK(607105)
|
|
22
|
NATRAMPALLI
|
TN-05-019-009-009/399-A
()
|
2905019000NRG23110420220010874
|
11/04/2022
|
GOWRI
|
2905019WL000404
|
GOWRI
|
00176
|
IDIB000P130
|
844
|
844
|
Processed
|
06/05/2022
|
|
009654858
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
23
|
NATRAMPALLI
|
TN-05-019-009-009/43
()
|
2905019000NRG23110420220010875
|
11/04/2022
|
MENAGA
|
2905019WL000404
|
MENAGA
|
00176
|
IDIB000P130
|
844
|
844
|
Processed
|
06/05/2022
|
|
009654858
|
|
MENAGA
|
INDIAN BANK(607105)
|
|
24
|
NATRAMPALLI
|
TN-05-019-009-009/44
()
|
2905019000NRG23110420220010877
|
11/04/2022
|
SUMATHI
|
2905019WL000404
|
SUMATHI
|
00176
|
IDIB000P130
|
844
|
844
|
Processed
|
06/05/2022
|
|
009654858
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
25
|
NATRAMPALLI
|
TN-05-019-009-009/472-A
()
|
2905019000NRG23110420220010879
|
11/04/2022
|
bangaru
|
2905019WL000404
|
bangaru
|
00176
|
IDIB000P130
|
844
|
844
|
Processed
|
06/05/2022
|
|
009654858
|
|
bangaru
|
INDIAN BANK(607105)
|
|
26
|
NATRAMPALLI
|
TN-05-019-009-009/473-A
()
|
2905019000NRG23110420220010880
|
11/04/2022
|
JEEVA
|
2905019WL000404
|
JEEVA
|
00176
|
IDIB000P130
|
844
|
844
|
Processed
|
06/05/2022
|
|
009654858
|
|
JEEVA
|
INDIAN BANK(607105)
|
|
27
|
NATRAMPALLI
|
TN-05-019-009-009/475-A
()
|
2905019000NRG23110420220010881
|
11/04/2022
|
SUDHA
|
2905019WL000404
|
SUDHA
|
00176
|
IDIB000P130
|
633
|
633
|
Processed
|
06/05/2022
|
|
009654858
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
28
|
NATRAMPALLI
|
TN-05-019-009-009/5-A
()
|
2905019000NRG23110420220010884
|
11/04/2022
|
MOWNA
|
2905019WL000404
|
MOWNA
|
00176
|
IDIB000P130
|
844
|
844
|
Processed
|
06/05/2022
|
|
009654858
|
|
MOWNA
|
INDIAN BANK(607105)
|
|
29
|
NATRAMPALLI
|
TN-05-019-009-009/54
()
|
2905019000NRG23110420220010885
|
11/04/2022
|
SATHIYAVANI
|
2905019WL000404
|
SATHIYAVANI
|
00176
|
IDIB000P130
|
633
|
633
|
Processed
|
06/05/2022
|
|
009654858
|
|
SATHIYAVANI
|
INDIAN BANK(607105)
|
|
30
|
NATRAMPALLI
|
TN-05-019-009-009/56
()
|
2905019000NRG23110420220010886
|
11/04/2022
|
GEETHA
|
2905019WL000404
|
GEETHA
|
00176
|
IDIB000P130
|
844
|
844
|
Processed
|
06/05/2022
|
|
009654858
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
31
|
NATRAMPALLI
|
TN-05-019-009-009/638-A
()
|
2905019000NRG23110420220010887
|
11/04/2022
|
INDHRANI
|
2905019WL000404
|
INDHRANI
|
00176
|
IDIB000P130
|
844
|
844
|
Processed
|
06/05/2022
|
|
009654858
|
|
INDHRANI
|
INDIAN BANK(607105)
|
|
32
|
NATRAMPALLI
|
TN-05-019-009-009/7-A
()
|
2905019000NRG23110420220010888
|
11/04/2022
|
PAPPA
|
2905019WL000404
|
PAPPA
|
00176
|
IDIB000P130
|
844
|
844
|
Processed
|
06/05/2022
|
|
009654858
|
|
PAPPA
|
INDIAN BANK(607105)
|
|
33
|
NATRAMPALLI
|
TN-05-019-009-009/74
()
|
2905019000NRG23110420220010889
|
11/04/2022
|
alamelu
|
2905019WL000404
|
alamelu
|
00176
|
IDIB000P130
|
844
|
844
|
Processed
|
06/05/2022
|
|
009654858
|
|
alamelu
|
INDIAN BANK(607105)
|
|
34
|
NATRAMPALLI
|
TN-05-019-009-009/77
()
|
2905019000NRG23110420220010890
|
11/04/2022
|
ELLAMMAL
|
2905019WL000404
|
ELLAMMAL
|
00176
|
IDIB000P130
|
844
|
844
|
Processed
|
06/05/2022
|
|
009654858
|
|
ELLAMMAL
|
INDIAN BANK(607105)
|
|
35
|
NATRAMPALLI
|
TN-05-019-009-009/79-A
()
|
2905019000NRG23110420220010891
|
11/04/2022
|
POOLAKSHMI
|
2905019WL000404
|
POOLAKSHMI
|
00176
|
IDIB000P130
|
844
|
844
|
Processed
|
06/05/2022
|
|
009654858
|
|
POOLAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28063
|
28063
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28063
|
28063
|
|
|
|
|
|
|
|