|
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-05-019-015-002/238
()
|
2905019000NRG23250720221814339
|
25/07/2022
|
MYTHILY
|
2905019WL033393
|
MYTHILY
|
00176
|
IDIB000V008
|
1224
|
1224
|
Processed
|
04/08/2022
|
|
015746041
|
|
MYTHILY
|
INDIAN BANK(607105)
|
|
2
|
NATRAMPALLI
|
TN-05-019-015-002/499
()
|
2905019000NRG23250720221814341
|
25/07/2022
|
NAGAJOTHI
|
2905019WL033393
|
NAGAJOTHI
|
00176
|
IDIB000V008
|
1020
|
1020
|
Processed
|
04/08/2022
|
|
015746041
|
|
NAGAJOTHI
|
INDIAN BANK(607105)
|
|
3
|
NATRAMPALLI
|
TN-05-019-015-002/534-A
()
|
2905019000NRG23250720221814342
|
25/07/2022
|
DHANALAKSHMI
|
2905019WL033393
|
DHANALAKSHMI
|
00176
|
IDIB000V008
|
1224
|
1224
|
Processed
|
04/08/2022
|
|
015746041
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
4
|
NATRAMPALLI
|
TN-05-019-015-015/146-A
()
|
2905019000NRG23250720221814348
|
25/07/2022
|
VIJAYALAKSHMI
|
2905019WL033393
|
VIJAYALAKSHMI
|
00176
|
IDIB000V008
|
1224
|
1224
|
Processed
|
04/08/2022
|
|
015746041
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
5
|
NATRAMPALLI
|
TN-05-019-015-015/169
()
|
2905019000NRG23250720221814349
|
25/07/2022
|
KRISHNAVENI
|
2905019WL033393
|
KRISHNAVENI
|
00176
|
IDIB000V008
|
1224
|
1224
|
Processed
|
04/08/2022
|
|
015746041
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
6
|
NATRAMPALLI
|
TN-05-019-015-015/170-A
()
|
2905019000NRG23250720221814350
|
25/07/2022
|
KANAGA
|
2905019WL033393
|
KANAGA
|
00176
|
IDIB000V008
|
816
|
816
|
Processed
|
04/08/2022
|
|
015746041
|
|
KANAGA
|
INDIAN BANK(607105)
|
|
7
|
NATRAMPALLI
|
TN-05-019-015-015/171-A
()
|
2905019000NRG23250720221814351
|
25/07/2022
|
menaga
|
2905019WL033393
|
menaga
|
00176
|
IDIB000V008
|
1224
|
1224
|
Processed
|
04/08/2022
|
|
015746041
|
|
menaga
|
INDIAN BANK(607105)
|
|
8
|
NATRAMPALLI
|
TN-05-019-015-015/171-A
()
|
2905019000NRG23250720221814352
|
25/07/2022
|
VALLIYAMMAL
|
2905019WL033393
|
VALLIYAMMAL
|
00176
|
IDIB000V008
|
1020
|
1020
|
Processed
|
04/08/2022
|
|
015746041
|
|
VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
9
|
NATRAMPALLI
|
TN-05-019-015-015/172-A
()
|
2905019000NRG23250720221814353
|
25/07/2022
|
PERUMAL
|
2905019WL033393
|
PERUMAL
|
00176
|
IDIB000V008
|
1224
|
1224
|
Processed
|
04/08/2022
|
|
015746041
|
|
PERUMAL
|
INDIAN BANK(607105)
|
|
10
|
NATRAMPALLI
|
TN-05-019-015-015/175-A
()
|
2905019000NRG23250720221814354
|
25/07/2022
|
ANANTHI
|
2905019WL033393
|
ANANTHI
|
00176
|
IDIB000V008
|
1224
|
1224
|
Processed
|
04/08/2022
|
|
015746041
|
|
ANANTHI
|
INDIAN BANK(607105)
|
|
11
|
NATRAMPALLI
|
TN-05-019-015-015/178-A
()
|
2905019000NRG23250720221814355
|
25/07/2022
|
SUNDARAMMAL
|
2905019WL033393
|
SUNDARAMMAL
|
00176
|
IDIB000V008
|
1224
|
1224
|
Processed
|
04/08/2022
|
|
015746041
|
|
SUNDARAMMAL
|
INDIAN BANK(607105)
|
|
12
|
NATRAMPALLI
|
TN-05-019-015-015/179-A
()
|
2905019000NRG23250720221814356
|
25/07/2022
|
SAMPOORNAM
|
2905019WL033393
|
SAMPOORNAM
|
00176
|
IDIB000V008
|
1224
|
1224
|
Processed
|
04/08/2022
|
|
015746041
|
|
SAMPOORNAM
|
INDIAN BANK(607105)
|
|
13
|
NATRAMPALLI
|
TN-05-019-015-015/180-A
()
|
2905019000NRG23250720221814357
|
25/07/2022
|
AMMU
|
2905019WL033393
|
AMMU
|
00176
|
IDIB000V008
|
1020
|
1020
|
Processed
|
04/08/2022
|
|
015746041
|
|
AMMU
|
INDIAN BANK(607105)
|
|
14
|
NATRAMPALLI
|
TN-05-019-015-015/181-A
()
|
2905019000NRG23250720221814358
|
25/07/2022
|
PERUMAL
|
2905019WL033393
|
PERUMAL
|
00176
|
IDIB000V008
|
1020
|
1020
|
Processed
|
04/08/2022
|
|
015746041
|
|
PERUMAL
|
INDIAN BANK(607105)
|
|
15
|
NATRAMPALLI
|
TN-05-019-015-015/187-A
()
|
2905019000NRG23250720221814359
|
25/07/2022
|
GOVINDHARAJ
|
2905019WL033393
|
GOVINDHARAJ
|
00176
|
IDIB000V008
|
1010
|
1010
|
Processed
|
04/08/2022
|
|
015746041
|
|
GOVINDHARAJ
|
INDIAN BANK(607105)
|
|
16
|
NATRAMPALLI
|
TN-05-019-015-015/202-A
()
|
2905019000NRG23250720221814361
|
25/07/2022
|
LAKLSHMI
|
2905019WL033393
|
LAKLSHMI
|
00176
|
IDIB000V008
|
1212
|
1212
|
Processed
|
04/08/2022
|
|
015746041
|
|
LAKLSHMI
|
INDIAN BANK(607105)
|
|
17
|
NATRAMPALLI
|
TN-05-019-015-015/208-A
()
|
2905019000NRG23250720221814363
|
25/07/2022
|
RAMESH
|
2905019WL033393
|
RAMESH
|
00176
|
IDIB000V008
|
1212
|
1212
|
Processed
|
04/08/2022
|
|
015746041
|
|
RAMESH
|
INDIAN BANK(607105)
|
|
18
|
NATRAMPALLI
|
TN-05-019-015-015/217-A
()
|
2905019000NRG23250720221814364
|
25/07/2022
|
JANAKI
|
2905019WL033393
|
JANAKI
|
00176
|
IDIB000V008
|
1212
|
1212
|
Processed
|
04/08/2022
|
|
015746041
|
|
JANAKI
|
INDIAN BANK(607105)
|
|
19
|
NATRAMPALLI
|
TN-05-019-015-015/220-A
()
|
2905019000NRG23250720221814367
|
25/07/2022
|
ANBU
|
2905019WL033393
|
ANBU
|
00176
|
IDIB000V008
|
1212
|
1212
|
Processed
|
04/08/2022
|
|
015746041
|
|
ANBU
|
INDIAN BANK(607105)
|
|
20
|
NATRAMPALLI
|
TN-05-019-015-015/220-A
()
|
2905019000NRG23250720221814366
|
25/07/2022
|
THAMENDHIRAN
|
2905019WL033393
|
THAMENDHIRAN
|
00176
|
IDIB000V008
|
606
|
606
|
Processed
|
04/08/2022
|
|
015746041
|
|
THAMENDHIRAN
|
INDIAN BANK(607105)
|
|
21
|
NATRAMPALLI
|
TN-05-019-015-015/227-A
()
|
2905019000NRG23250720221814368
|
25/07/2022
|
UMA
|
2905019WL033393
|
UMA
|
00176
|
IDIB000V008
|
1212
|
1212
|
Processed
|
04/08/2022
|
|
015746041
|
|
UMA
|
INDIAN BANK(607105)
|
|
22
|
NATRAMPALLI
|
TN-05-019-015-015/228-A
()
|
2905019000NRG23250720221814369
|
25/07/2022
|
KANNAMMAL
|
2905019WL033393
|
KANNAMMAL
|
00176
|
IDIB000V008
|
1212
|
1212
|
Processed
|
04/08/2022
|
|
015746041
|
|
KANNAMMAL
|
INDIAN BANK(607105)
|
|
23
|
NATRAMPALLI
|
TN-05-019-015-015/229-A
()
|
2905019000NRG23250720221814370
|
25/07/2022
|
MAHENDIRAN
|
2905019WL033393
|
MAHENDIRAN
|
00176
|
IDIB000V008
|
1212
|
1212
|
Processed
|
04/08/2022
|
|
015746041
|
|
MAHENDIRAN
|
INDIAN BANK(607105)
|
|
24
|
NATRAMPALLI
|
TN-05-019-015-015/293-A
()
|
2905019000NRG23250720221814371
|
25/07/2022
|
KAVITHA
|
2905019WL033393
|
KAVITHA
|
00176
|
IDIB000V008
|
1212
|
1212
|
Processed
|
04/08/2022
|
|
015746041
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
25
|
NATRAMPALLI
|
TN-05-019-015-015/300-A
()
|
2905019000NRG23250720221814372
|
25/07/2022
|
KASIYAMMAL
|
2905019WL033393
|
KASIYAMMAL
|
00176
|
IDIB000V008
|
1212
|
1212
|
Processed
|
04/08/2022
|
|
015746041
|
|
KASIYAMMAL
|
INDIAN BANK(607105)
|
|
26
|
NATRAMPALLI
|
TN-05-019-015-015/306-A
()
|
2905019000NRG23250720221814373
|
25/07/2022
|
MAHESH
|
2905019WL033393
|
MAHESH
|
00176
|
IDIB000V008
|
1212
|
1212
|
Processed
|
04/08/2022
|
|
015746041
|
|
MAHESH
|
UNION BANK OF INDIA(508500)
|
|
27
|
NATRAMPALLI
|
TN-05-019-015-015/307-A
()
|
2905019000NRG23250720221814374
|
25/07/2022
|
SATHIYA
|
2905019WL033393
|
SATHIYA
|
00176
|
IDIB000V008
|
1212
|
1212
|
Processed
|
04/08/2022
|
|
015746041
|
|
SATHIYA
|
INDIAN BANK(607105)
|
|
28
|
NATRAMPALLI
|
TN-05-019-015-015/378-A
()
|
2905019000NRG23250720221814376
|
25/07/2022
|
SALAMMAL
|
2905019WL033393
|
SALAMMAL
|
00176
|
IDIB000V008
|
1212
|
1212
|
Processed
|
04/08/2022
|
|
015746041
|
|
SALAMMAL
|
INDIAN BANK(607105)
|
|
29
|
NATRAMPALLI
|
TN-05-019-015-015/383-A
()
|
2905019000NRG23250720221814377
|
25/07/2022
|
CHITHRA
|
2905019WL033393
|
CHITHRA
|
00176
|
IDIB000V008
|
1212
|
1212
|
Processed
|
04/08/2022
|
|
015746041
|
|
CHITHRA
|
INDIAN BANK(607105)
|
|
30
|
NATRAMPALLI
|
TN-05-019-015-015/388-A
()
|
2905019000NRG23250720221814378
|
25/07/2022
|
BATHMA
|
2905019WL033393
|
BATHMA
|
00176
|
IDIB000V008
|
1010
|
1010
|
Processed
|
04/08/2022
|
|
015746041
|
|
BATHMA
|
INDIAN BANK(607105)
|
|
31
|
NATRAMPALLI
|
TN-05-019-015-015/414-A
()
|
2905019000NRG23250720221814379
|
25/07/2022
|
INDHUMATHI
|
2905019WL033393
|
INDHUMATHI
|
00176
|
IDIB000V008
|
1010
|
1010
|
Processed
|
04/08/2022
|
|
015746041
|
|
INDHUMATHI
|
INDIAN BANK(607105)
|
|
32
|
NATRAMPALLI
|
TN-05-019-015-015/497-A
()
|
2905019000NRG23250720221814380
|
25/07/2022
|
GOVNIDHAMMAL
|
2905019WL033393
|
GOVNIDHAMMAL
|
00176
|
IDIB000V008
|
1212
|
1212
|
Processed
|
04/08/2022
|
|
015746041
|
|
GOVNIDHAMMAL
|
INDIAN BANK(607105)
|
|
33
|
NATRAMPALLI
|
TN-05-019-015-015/500-A
()
|
2905019000NRG23250720221814381
|
25/07/2022
|
JANAGI
|
2905019WL033393
|
JANAGI
|
00176
|
IDIB000V008
|
1212
|
1212
|
Processed
|
04/08/2022
|
|
015746041
|
|
JANAGI
|
INDIAN BANK(607105)
|
|
34
|
NATRAMPALLI
|
TN-05-019-015-015/81-A
()
|
2905019000NRG23250720221814384
|
25/07/2022
|
LOKESHWARI
|
2905019WL033393
|
LOKESHWARI
|
00176
|
IDIB000V008
|
1010
|
1010
|
Processed
|
04/08/2022
|
|
015746041
|
|
LOKESHWARI
|
INDIAN BANK(607105)
|
|
35
|
NATRAMPALLI
|
TN-05-019-015-015/91-A
()
|
2905019000NRG23250720221814385
|
25/07/2022
|
MUNIYAMMAL
|
2905019WL033393
|
MUNIYAMMAL
|
00176
|
IDIB000V008
|
1212
|
1212
|
Processed
|
04/08/2022
|
|
015746041
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
36
|
NATRAMPALLI
|
TN-05-019-015-017/280
()
|
2905019000NRG23250720221814387
|
25/07/2022
|
KANNAMMAL
|
2905019WL033393
|
KANNAMMAL
|
00176
|
IDIB000V008
|
1212
|
1212
|
Processed
|
04/08/2022
|
|
015746041
|
|
KANNAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41162
|
41162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41162
|
41162
|
|
|
|
|
|
|
|