|
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-05-019-021-002/112
()
|
2905019000NRG23080220234060150
|
08/02/2023
|
BAKKIYAM
|
2905019WL089718
|
BAKKIYAM
|
00176
|
IDIB000N080
|
975
|
975
|
Processed
|
16/02/2023
|
|
012059428
|
|
BAKKIYAM
|
INDIAN BANK(607105)
|
|
2
|
NATRAMPALLI
|
TN-05-019-021-002/1195-A
()
|
2905019000NRG23080220234060151
|
08/02/2023
|
SONIYA
|
2905019WL089718
|
SONIYA
|
00176
|
IDIB000N080
|
975
|
975
|
Processed
|
16/02/2023
|
|
012059428
|
|
SONIYA
|
INDIAN BANK(607105)
|
|
3
|
NATRAMPALLI
|
TN-05-019-021-003/1186-A
()
|
2905019000NRG23080220234082856
|
08/02/2023
|
KOMATHI
|
2905019WL090038
|
KOMATHI
|
00176
|
IDIB000N080
|
975
|
975
|
Processed
|
16/02/2023
|
|
012059428
|
|
KOMATHI
|
UNION BANK OF INDIA(508500)
|
|
4
|
NATRAMPALLI
|
TN-05-019-021-003/1194-A
()
|
2905019000NRG23080220234060152
|
08/02/2023
|
DHIVYA PRIYA
|
2905019WL089718
|
DHIVYA PRIYA
|
00176
|
IDIB000N080
|
975
|
975
|
Processed
|
16/02/2023
|
|
012059428
|
|
DHIVYA PRIYA
|
INDIAN BANK(607105)
|
|
5
|
NATRAMPALLI
|
TN-05-019-021-018/853-A
()
|
2905019000NRG23080220234082857
|
08/02/2023
|
SATHIYA
|
2905019WL090038
|
SATHIYA
|
00176
|
IDIB000N080
|
780
|
780
|
Processed
|
16/02/2023
|
|
012059428
|
|
SATHIYA
|
INDIAN BANK(607105)
|
|
6
|
NATRAMPALLI
|
TN-05-019-021-019/127
()
|
2905019000NRG23080220234082858
|
08/02/2023
|
BHARATHI
|
2905019WL090038
|
BHARATHI
|
00176
|
IDIB000N080
|
975
|
975
|
Processed
|
16/02/2023
|
|
012059428
|
|
BHARATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
NATRAMPALLI
|
TN-05-019-021-021/1025-A
()
|
2905019000NRG23080220234060154
|
08/02/2023
|
SUGUNA
|
2905019WL089718
|
SUGUNA
|
00176
|
IDIB000N080
|
975
|
975
|
Processed
|
16/02/2023
|
|
012059428
|
|
SUGUNA
|
INDIAN BANK(607105)
|
|
8
|
NATRAMPALLI
|
TN-05-019-021-021/108-A
()
|
2905019000NRG23080220234060155
|
08/02/2023
|
KANNIGA
|
2905019WL089718
|
KANNIGA
|
00176
|
IDIB000N080
|
975
|
975
|
Processed
|
16/02/2023
|
|
012059428
|
|
KANNIGA
|
INDIAN BANK(607105)
|
|
9
|
NATRAMPALLI
|
TN-05-019-021-021/116-A
()
|
2905019000NRG23080220234060156
|
08/02/2023
|
JOTHI
|
2905019WL089718
|
JOTHI
|
00176
|
IDIB000N080
|
975
|
975
|
Processed
|
16/02/2023
|
|
012059428
|
|
JOTHI
|
UNION BANK OF INDIA(508500)
|
|
10
|
NATRAMPALLI
|
TN-05-019-021-021/117-A
()
|
2905019000NRG23080220234060157
|
08/02/2023
|
RADHA
|
2905019WL089718
|
RADHA
|
00176
|
IDIB000N080
|
975
|
975
|
Processed
|
16/02/2023
|
|
012059428
|
|
RADHA
|
INDIAN BANK(607105)
|
|
11
|
NATRAMPALLI
|
TN-05-019-021-021/124-A
()
|
2905019000NRG23080220234060158
|
08/02/2023
|
SELVA
|
2905019WL089718
|
SELVA
|
00176
|
IDIB000N080
|
975
|
975
|
Processed
|
16/02/2023
|
|
012059428
|
|
SELVA
|
INDIAN BANK(607105)
|
|
12
|
NATRAMPALLI
|
TN-05-019-021-021/13-A
()
|
2905019000NRG23080220234082859
|
08/02/2023
|
SANTHA
|
2905019WL090038
|
SANTHA
|
00176
|
IDIB000N080
|
780
|
780
|
Processed
|
16/02/2023
|
|
012059428
|
|
SANTHA
|
INDIAN BANK(607105)
|
|
13
|
NATRAMPALLI
|
TN-05-019-021-021/137-A
()
|
2905019000NRG23080220234082860
|
08/02/2023
|
CHINNAKANNAMMAL
|
2905019WL090038
|
CHINNAKANNAMMAL
|
00176
|
IDIB000N080
|
975
|
975
|
Processed
|
16/02/2023
|
|
012059428
|
|
CHINNAKANNAMMAL
|
INDIAN BANK(607105)
|
|
14
|
NATRAMPALLI
|
TN-05-019-021-021/15-A
()
|
2905019000NRG23080220234060159
|
08/02/2023
|
MAITHILI
|
2905019WL089718
|
MAITHILI
|
00176
|
IDIB000N080
|
780
|
780
|
Processed
|
16/02/2023
|
|
012059428
|
|
MAITHILI
|
INDIAN BANK(607105)
|
|
15
|
NATRAMPALLI
|
TN-05-019-021-021/167-A
()
|
2905019000NRG23080220234082862
|
08/02/2023
|
ALAMELU
|
2905019WL090038
|
ALAMELU
|
00176
|
IDIB000N080
|
975
|
975
|
Processed
|
16/02/2023
|
|
012059428
|
|
ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
16
|
NATRAMPALLI
|
TN-05-019-021-021/167-A
()
|
2905019000NRG23080220234082861
|
08/02/2023
|
SHANMUGAM
|
2905019WL090038
|
SHANMUGAM
|
00176
|
IDIB000N080
|
975
|
975
|
Processed
|
16/02/2023
|
|
012059428
|
|
SHANMUGAM
|
INDIAN BANK(607105)
|
|
17
|
NATRAMPALLI
|
TN-05-019-021-021/200-A
()
|
2905019000NRG23080220234082863
|
08/02/2023
|
MAHALAKSHMI
|
2905019WL090038
|
MAHALAKSHMI
|
00176
|
IDIB000N080
|
780
|
780
|
Processed
|
16/02/2023
|
|
012059428
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
18
|
NATRAMPALLI
|
TN-05-019-021-021/21-A
()
|
2905019000NRG23080220234082864
|
08/02/2023
|
VENNILA
|
2905019WL090038
|
VENNILA
|
00176
|
IDIB000N080
|
780
|
780
|
Processed
|
16/02/2023
|
|
012059428
|
|
VENNILA
|
UNION BANK OF INDIA(508500)
|
|
19
|
NATRAMPALLI
|
TN-05-019-021-021/215-A
()
|
2905019000NRG23080220234082866
|
08/02/2023
|
KRISHNAN
|
2905019WL090038
|
KRISHNAN
|
00176
|
IDIB000N080
|
975
|
975
|
Processed
|
16/02/2023
|
|
012059428
|
|
KRISHNAN
|
INDIAN BANK(607105)
|
|
20
|
NATRAMPALLI
|
TN-05-019-021-021/215-A
()
|
2905019000NRG23080220234082865
|
08/02/2023
|
PATTAMMAL
|
2905019WL090038
|
PATTAMMAL
|
00176
|
IDIB000N080
|
975
|
975
|
Processed
|
16/02/2023
|
|
012059428
|
|
PATTAMMAL
|
INDIAN BANK(607105)
|
|
21
|
NATRAMPALLI
|
TN-05-019-021-021/23-A
()
|
2905019000NRG23080220234082867
|
08/02/2023
|
RAMBA
|
2905019WL090038
|
RAMBA
|
00176
|
IDIB000N080
|
975
|
975
|
Processed
|
16/02/2023
|
|
012059428
|
|
RAMBA
|
INDIAN BANK(607105)
|
|
22
|
NATRAMPALLI
|
TN-05-019-021-021/23-A
()
|
2905019000NRG23080220234082868
|
08/02/2023
|
Tamilarasi Ravi
|
2905019WL090038
|
Tamilarasi Ravi
|
00176
|
IDIB000N080
|
975
|
975
|
Processed
|
16/02/2023
|
|
012059428
|
|
Tamilarasi Ravi
|
INDIAN BANK(607105)
|
|
23
|
NATRAMPALLI
|
TN-05-019-021-021/235-A
()
|
2905019000NRG23080220234082869
|
08/02/2023
|
RAJIKANNU
|
2905019WL090038
|
RAJIKANNU
|
00176
|
IDIB000N080
|
780
|
780
|
Processed
|
16/02/2023
|
|
012059428
|
|
RAJIKANNU
|
INDIAN BANK(607105)
|
|
24
|
NATRAMPALLI
|
TN-05-019-021-021/29-A
()
|
2905019000NRG23080220234060160
|
08/02/2023
|
SYAMALA
|
2905019WL089718
|
SYAMALA
|
00176
|
IDIB000N080
|
975
|
975
|
Processed
|
16/02/2023
|
|
012059428
|
|
SYAMALA
|
INDIAN BANK(607105)
|
|
25
|
NATRAMPALLI
|
TN-05-019-021-021/33-A
()
|
2905019000NRG23080220234060161
|
08/02/2023
|
GEETHA
|
2905019WL089718
|
GEETHA
|
00176
|
IDIB000N080
|
975
|
975
|
Processed
|
16/02/2023
|
|
012059428
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
26
|
NATRAMPALLI
|
TN-05-019-021-021/412-A
()
|
2905019000NRG23080220234060163
|
08/02/2023
|
KILIYAMMAL
|
2905019WL089718
|
KILIYAMMAL
|
00176
|
IDIB000N080
|
975
|
975
|
Processed
|
16/02/2023
|
|
012059428
|
|
KILIYAMMAL
|
INDIAN BANK(607105)
|
|
27
|
NATRAMPALLI
|
TN-05-019-021-021/412-A
()
|
2905019000NRG23080220234060162
|
08/02/2023
|
SALAMMAL
|
2905019WL089718
|
SALAMMAL
|
00176
|
IDIB000N080
|
975
|
975
|
Processed
|
17/02/2023
|
|
012059428
|
|
SALAMMAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
NATRAMPALLI
|
TN-05-019-021-021/46-A
()
|
2905019000NRG23080220234060164
|
08/02/2023
|
KANTHA
|
2905019WL089718
|
KANTHA
|
00176
|
IDIB000N080
|
975
|
975
|
Processed
|
16/02/2023
|
|
012059428
|
|
KANTHA
|
INDIAN BANK(607105)
|
|
29
|
NATRAMPALLI
|
TN-05-019-021-021/512-A
()
|
2905019000NRG23080220234082870
|
08/02/2023
|
CHANDRA
|
2905019WL090038
|
CHANDRA
|
00176
|
IDIB000N080
|
975
|
975
|
Processed
|
16/02/2023
|
|
012059428
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
30
|
NATRAMPALLI
|
TN-05-019-021-021/516-A
()
|
2905019000NRG23080220234082871
|
08/02/2023
|
MARAGATHAMMAL
|
2905019WL090038
|
MARAGATHAMMAL
|
00176
|
IDIB000N080
|
975
|
975
|
Processed
|
16/02/2023
|
|
012059428
|
|
MARAGATHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
NATRAMPALLI
|
TN-05-019-021-021/522-A
()
|
2905019000NRG23080220234060165
|
08/02/2023
|
KAMATCHI
|
2905019WL089718
|
KAMATCHI
|
00176
|
IDIB000N080
|
780
|
780
|
Processed
|
16/02/2023
|
|
012059428
|
|
KAMATCHI
|
INDIAN BANK(607105)
|
|
32
|
NATRAMPALLI
|
TN-05-019-021-021/6-A
()
|
2905019000NRG23080220234082872
|
08/02/2023
|
SAMAKKAL
|
2905019WL090038
|
SAMAKKAL
|
00176
|
IDIB000N080
|
780
|
780
|
Processed
|
16/02/2023
|
|
012059428
|
|
SAMAKKAL
|
INDIAN BANK(607105)
|
|
33
|
NATRAMPALLI
|
TN-05-019-021-021/719-A
()
|
2905019000NRG23080220234082873
|
08/02/2023
|
DEVI
|
2905019WL090038
|
DEVI
|
00176
|
IDIB000N080
|
780
|
780
|
Processed
|
16/02/2023
|
|
012059428
|
|
DEVI
|
INDIAN BANK(607105)
|
|
34
|
NATRAMPALLI
|
TN-05-019-021-021/73-A
()
|
2905019000NRG23080220234082874
|
08/02/2023
|
GOVINDASAMI
|
2905019WL090038
|
GOVINDASAMI
|
00176
|
IDIB000N080
|
975
|
975
|
Processed
|
16/02/2023
|
|
012059428
|
|
GOVINDASAMI
|
INDIAN BANK(607105)
|
|
35
|
NATRAMPALLI
|
TN-05-019-021-021/78-A
()
|
2905019000NRG23080220234082875
|
08/02/2023
|
RAJAMMAL
|
2905019WL090038
|
RAJAMMAL
|
00176
|
IDIB000N080
|
975
|
975
|
Processed
|
16/02/2023
|
|
012059428
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
36
|
NATRAMPALLI
|
TN-05-019-021-021/8-A
()
|
2905019000NRG23080220234060166
|
08/02/2023
|
VASANTHA
|
2905019WL089718
|
VASANTHA
|
00176
|
IDIB000N080
|
780
|
780
|
Processed
|
16/02/2023
|
|
012059428
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
37
|
NATRAMPALLI
|
TN-05-019-021-021/829-A
()
|
2905019000NRG23080220234082876
|
08/02/2023
|
SIVASHANTHINI
|
2905019WL090038
|
SIVASHANTHINI
|
00176
|
IDIB000N080
|
780
|
780
|
Processed
|
16/02/2023
|
|
012059428
|
|
SIVASHANTHINI
|
INDIAN BANK(607105)
|
|
38
|
NATRAMPALLI
|
TN-05-019-021-021/84-A
()
|
2905019000NRG23080220234060167
|
08/02/2023
|
VALARMATHI
|
2905019WL089718
|
VALARMATHI
|
00176
|
IDIB000N080
|
975
|
975
|
Processed
|
16/02/2023
|
|
012059428
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
39
|
NATRAMPALLI
|
TN-05-019-021-021/94-A
()
|
2905019000NRG23080220234082877
|
08/02/2023
|
MUNIYAMMAL
|
2905019WL090038
|
MUNIYAMMAL
|
00176
|
IDIB000N080
|
975
|
975
|
Processed
|
16/02/2023
|
|
012059428
|
|
MUNIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
NATRAMPALLI
|
TN-05-019-021-021/941-A
()
|
2905019000NRG23080220234060168
|
08/02/2023
|
MENAGA
|
2905019WL089718
|
MENAGA
|
00176
|
IDIB000N080
|
975
|
975
|
Processed
|
16/02/2023
|
|
012059428
|
|
MENAGA
|
INDIAN BANK(607105)
|
|
41
|
NATRAMPALLI
|
TN-05-019-021-021/945-A
()
|
2905019000NRG23080220234082878
|
08/02/2023
|
SELVA
|
2905019WL090038
|
SELVA
|
00176
|
IDIB000N080
|
975
|
975
|
Processed
|
16/02/2023
|
|
012059428
|
|
SELVA
|
INDIAN BANK(607105)
|
|
42
|
NATRAMPALLI
|
TN-05-019-021-021/966-A
()
|
2905019000NRG23080220234060169
|
08/02/2023
|
USHA
|
2905019WL089718
|
USHA
|
00176
|
IDIB000N080
|
975
|
975
|
Processed
|
16/02/2023
|
|
012059428
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
|
43
|
NATRAMPALLI
|
TN-05-019-021-021/969-A
()
|
2905019000NRG23080220234060170
|
08/02/2023
|
ANANDHI
|
2905019WL089718
|
ANANDHI
|
00176
|
IDIB000N080
|
975
|
975
|
Processed
|
16/02/2023
|
|
012059428
|
|
ANANDHI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
|
44
|
NATRAMPALLI
|
TN-05-019-021-003/521
()
|
2905019000NRG23080220234060153
|
08/02/2023
|
SUJATHA
|
2905019WL089718
|
SUJATHA
|
00176
|
IDIB000P130
|
780
|
780
|
Processed
|
16/02/2023
|
|
012059428
|
|
SUJATHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40560
|
40560
|
|
|
|
|
|
|
|