|
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-05-019-006-006/102-A
()
|
2905019000NRG23011120222945978
|
01/11/2022
|
POONKODI
|
2905019WL063136
|
POONKODI
|
00176
|
IDIB000N080
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710621
|
|
POONKODI
|
INDIAN BANK(607105)
|
|
2
|
NATRAMPALLI
|
TN-05-019-006-006/1069-A
()
|
2905019000NRG23011120222945979
|
01/11/2022
|
JAGATHA
|
2905019WL063136
|
JAGATHA
|
00176
|
IDIB000N080
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710621
|
|
JAGATHA
|
INDIAN BANK(607105)
|
|
3
|
NATRAMPALLI
|
TN-05-019-006-006/1127-A
()
|
2905019000NRG23011120222945981
|
01/11/2022
|
KAVITHA
|
2905019WL063136
|
KAVITHA
|
00176
|
IDIB000N080
|
615
|
615
|
Processed
|
05/11/2022
|
|
015710621
|
|
KAVITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
NATRAMPALLI
|
TN-05-019-006-006/1160-A
()
|
2905019000NRG23011120222945983
|
01/11/2022
|
APPUNU
|
2905019WL063136
|
APPUNU
|
00176
|
IDIB000N080
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710621
|
|
APPUNU
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
NATRAMPALLI
|
TN-05-019-006-006/1234-A
()
|
2905019000NRG23011120222945984
|
01/11/2022
|
LAKSHMI
|
2905019WL063136
|
LAKSHMI
|
00176
|
IDIB000N080
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710621
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
6
|
NATRAMPALLI
|
TN-05-019-006-006/218-A
()
|
2905019000NRG23011120222945985
|
01/11/2022
|
KAVITHA
|
2905019WL063136
|
KAVITHA
|
00176
|
IDIB000N080
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710621
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
7
|
NATRAMPALLI
|
TN-05-019-006-006/220-A
()
|
2905019000NRG23011120222945986
|
01/11/2022
|
SAMATTHAL
|
2905019WL063136
|
SAMATTHAL
|
00176
|
IDIB000N080
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710621
|
|
SAMATTHAL
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
NATRAMPALLI
|
TN-05-019-006-006/230-A
()
|
2905019000NRG23011120222945988
|
01/11/2022
|
SARASWATHI
|
2905019WL063136
|
SARASWATHI
|
00176
|
IDIB000N080
|
615
|
615
|
Processed
|
05/11/2022
|
|
015710621
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
9
|
NATRAMPALLI
|
TN-05-019-006-006/238-A
()
|
2905019000NRG23011120222945990
|
01/11/2022
|
PARVATHI
|
2905019WL063136
|
PARVATHI
|
00176
|
IDIB000N080
|
615
|
615
|
Processed
|
05/11/2022
|
|
015710621
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
10
|
NATRAMPALLI
|
TN-05-019-006-006/238-A
()
|
2905019000NRG23011120222945989
|
01/11/2022
|
VANITHA
|
2905019WL063136
|
VANITHA
|
00176
|
IDIB000N080
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710621
|
|
VANITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
NATRAMPALLI
|
TN-05-019-006-006/251-A
()
|
2905019000NRG23011120222945991
|
01/11/2022
|
RAJAMMAL
|
2905019WL063136
|
RAJAMMAL
|
00176
|
IDIB000N080
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710621
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
12
|
NATRAMPALLI
|
TN-05-019-006-006/269-A
()
|
2905019000NRG23011120222945992
|
01/11/2022
|
NAGAMMAL
|
2905019WL063136
|
NAGAMMAL
|
00176
|
IDIB000N080
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710621
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
13
|
NATRAMPALLI
|
TN-05-019-006-006/3-A
()
|
2905019000NRG23011120222945993
|
01/11/2022
|
SAMPOORANAM
|
2905019WL063136
|
SAMPOORANAM
|
00176
|
IDIB000N080
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710621
|
|
SAMPOORANAM
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
NATRAMPALLI
|
TN-05-019-006-006/325-A
()
|
2905019000NRG23011120222945995
|
01/11/2022
|
SANKAR
|
2905019WL063136
|
SANKAR
|
00176
|
IDIB000N080
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710621
|
|
SANKAR
|
INDIAN BANK(607105)
|
|
15
|
NATRAMPALLI
|
TN-05-019-006-006/340-A
()
|
2905019000NRG23011120222945996
|
01/11/2022
|
PAUVUNAMMAL
|
2905019WL063136
|
PAUVUNAMMAL
|
00176
|
IDIB000N080
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710621
|
|
PAUVUNAMMAL
|
INDIAN BANK(607105)
|
|
16
|
NATRAMPALLI
|
TN-05-019-006-006/42-A
()
|
2905019000NRG23011120222945998
|
01/11/2022
|
LAKSHMI
|
2905019WL063136
|
LAKSHMI
|
00176
|
IDIB000N080
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710621
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
17
|
NATRAMPALLI
|
TN-05-019-006-006/447-A
()
|
2905019000NRG23011120222946000
|
01/11/2022
|
SELVI
|
2905019WL063136
|
SELVI
|
00176
|
IDIB000N080
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710621
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
NATRAMPALLI
|
TN-05-019-006-006/451-A
()
|
2905019000NRG23011120222946002
|
01/11/2022
|
MUTHULAKSHMI
|
2905019WL063136
|
MUTHULAKSHMI
|
00176
|
IDIB000N080
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710621
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
19
|
NATRAMPALLI
|
TN-05-019-006-006/468-A
()
|
2905019000NRG23011120222946004
|
01/11/2022
|
JAYANTHI
|
2905019WL063136
|
JAYANTHI
|
00176
|
IDIB000N080
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710621
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
20
|
NATRAMPALLI
|
TN-05-019-006-006/630-A
()
|
2905019000NRG23011120222946005
|
01/11/2022
|
JAMUNA
|
2905019WL063136
|
JAMUNA
|
00176
|
IDIB000N080
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710621
|
|
JAMUNA
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
NATRAMPALLI
|
TN-05-019-006-006/632-A
()
|
2905019000NRG23011120222946006
|
01/11/2022
|
VANITHA
|
2905019WL063136
|
VANITHA
|
00176
|
IDIB000N080
|
615
|
615
|
Processed
|
05/11/2022
|
|
015710621
|
|
VANITHA
|
INDIAN BANK(607105)
|
|
22
|
NATRAMPALLI
|
TN-05-019-006-006/635-A
()
|
2905019000NRG23011120222946007
|
01/11/2022
|
KANAKAMMAL
|
2905019WL063136
|
KANAKAMMAL
|
00176
|
IDIB000N080
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710621
|
|
KANAKAMMAL
|
INDIAN BANK(607105)
|
|
23
|
NATRAMPALLI
|
TN-05-019-006-006/636-A
()
|
2905019000NRG23011120222946008
|
01/11/2022
|
PUSHPA
|
2905019WL063136
|
PUSHPA
|
00176
|
IDIB000N080
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710621
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
24
|
NATRAMPALLI
|
TN-05-019-006-006/641-A
()
|
2905019000NRG23011120222946009
|
01/11/2022
|
SANGEETHA
|
2905019WL063136
|
SANGEETHA
|
00176
|
IDIB000N080
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710621
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
25
|
NATRAMPALLI
|
TN-05-019-006-006/646
()
|
2905019000NRG23011120222946012
|
01/11/2022
|
KALAIVANI
|
2905019WL063136
|
KALAIVANI
|
00176
|
IDIB000N080
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710621
|
|
KALAIVANI
|
INDIAN BANK(607105)
|
|
26
|
NATRAMPALLI
|
TN-05-019-006-006/648-A
()
|
2905019000NRG23011120222946013
|
01/11/2022
|
KASIYAMMAL
|
2905019WL063136
|
KASIYAMMAL
|
00176
|
IDIB000N080
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710621
|
|
KASIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
NATRAMPALLI
|
TN-05-019-006-006/652-A
()
|
2905019000NRG23011120222946015
|
01/11/2022
|
KANNAGI
|
2905019WL063136
|
KANNAGI
|
00176
|
IDIB000N080
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710621
|
|
KANNAGI
|
INDIAN BANK(607105)
|
|
28
|
NATRAMPALLI
|
TN-05-019-006-006/664-A
()
|
2905019000NRG23011120222946016
|
01/11/2022
|
SAMPOORANAM
|
2905019WL063136
|
SAMPOORANAM
|
00176
|
IDIB000N080
|
615
|
615
|
Processed
|
05/11/2022
|
|
015710621
|
|
SAMPOORANAM
|
INDIAN BANK(607105)
|
|
29
|
NATRAMPALLI
|
TN-05-019-006-006/668-A
()
|
2905019000NRG23011120222946017
|
01/11/2022
|
SALAMMAL
|
2905019WL063136
|
SALAMMAL
|
00176
|
IDIB000N080
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710621
|
|
SALAMMAL
|
INDIAN BANK(607105)
|
|
30
|
NATRAMPALLI
|
TN-05-019-006-006/671-A
()
|
2905019000NRG23011120222946018
|
01/11/2022
|
LAKSHMI
|
2905019WL063136
|
LAKSHMI
|
00176
|
IDIB000N080
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710621
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
31
|
NATRAMPALLI
|
TN-05-019-006-006/673-A
()
|
2905019000NRG23011120222946020
|
01/11/2022
|
GOVINDARAJ
|
2905019WL063136
|
GOVINDARAJ
|
00176
|
IDIB000N080
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710621
|
|
GOVINDARAJ
|
INDIAN BANK(607105)
|
|
32
|
NATRAMPALLI
|
TN-05-019-006-006/673-A
()
|
2905019000NRG23011120222946019
|
01/11/2022
|
KALIYAMMAL
|
2905019WL063136
|
KALIYAMMAL
|
00176
|
IDIB000N080
|
615
|
615
|
Processed
|
05/11/2022
|
|
015710621
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
33
|
NATRAMPALLI
|
TN-05-019-006-006/675-A
()
|
2905019000NRG23011120222946021
|
01/11/2022
|
SELVI
|
2905019WL063136
|
SELVI
|
00176
|
IDIB000N080
|
615
|
615
|
Processed
|
05/11/2022
|
|
015710621
|
|
SELVI
|
INDIAN BANK(607105)
|
|
34
|
NATRAMPALLI
|
TN-05-019-006-006/724-A
()
|
2905019000NRG23011120222946022
|
01/11/2022
|
MAGESHWARI
|
2905019WL063136
|
MAGESHWARI
|
00176
|
IDIB000N080
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710621
|
|
MAGESHWARI
|
INDIAN BANK(607105)
|
|
35
|
NATRAMPALLI
|
TN-05-019-006-006/725-A
()
|
2905019000NRG23011120222946023
|
01/11/2022
|
POONKODI
|
2905019WL063136
|
POONKODI
|
00176
|
IDIB000N080
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710621
|
|
POONKODI
|
INDIAN BANK(607105)
|
|
36
|
NATRAMPALLI
|
TN-05-019-006-006/730-A
()
|
2905019000NRG23011120222946024
|
01/11/2022
|
SANTHA
|
2905019WL063136
|
SANTHA
|
00176
|
IDIB000N080
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710621
|
|
SANTHA
|
INDIAN BANK(607105)
|
|
37
|
NATRAMPALLI
|
TN-05-019-006-006/738-A
()
|
2905019000NRG23011120222946025
|
01/11/2022
|
SAROJA
|
2905019WL063136
|
SAROJA
|
00176
|
IDIB000N080
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710621
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
38
|
NATRAMPALLI
|
TN-05-019-006-006/758-A
()
|
2905019000NRG23011120222946026
|
01/11/2022
|
MALLIGA
|
2905019WL063136
|
MALLIGA
|
00176
|
IDIB000N080
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710621
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
39
|
NATRAMPALLI
|
TN-05-019-006-006/777-A
()
|
2905019000NRG23011120222946027
|
01/11/2022
|
RANI
|
2905019WL063136
|
RANI
|
00176
|
IDIB000N080
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710621
|
|
RANI
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
NATRAMPALLI
|
TN-05-019-006-006/82-A
()
|
2905019000NRG23011120222946028
|
01/11/2022
|
AMSA
|
2905019WL063136
|
AMSA
|
00176
|
IDIB000N080
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710621
|
|
AMSA
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
NATRAMPALLI
|
TN-05-019-006-006/82-A
()
|
2905019000NRG23011120222946029
|
01/11/2022
|
SUGUNA
|
2905019WL063136
|
SUGUNA
|
00176
|
IDIB000N080
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710621
|
|
SUGUNA
|
INDIAN BANK(607105)
|
|
42
|
NATRAMPALLI
|
TN-05-019-006-006/840-A
()
|
2905019000NRG23011120222946030
|
01/11/2022
|
ALAMELU
|
2905019WL063136
|
ALAMELU
|
00176
|
IDIB000N080
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710621
|
|
ALAMELU
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
NATRAMPALLI
|
TN-05-019-006-006/841-A
()
|
2905019000NRG23011120222946031
|
01/11/2022
|
MANILA
|
2905019WL063136
|
MANILA
|
00176
|
IDIB000N080
|
615
|
615
|
Processed
|
05/11/2022
|
|
015710621
|
|
MANILA
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
NATRAMPALLI
|
TN-05-019-006-006/848-A
()
|
2905019000NRG23011120222946032
|
01/11/2022
|
MANORA
|
2905019WL063136
|
MANORA
|
00176
|
IDIB000N080
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710621
|
|
MANORA
|
INDIAN BANK(607105)
|
|
45
|
NATRAMPALLI
|
TN-05-019-006-006/850-a
()
|
2905019000NRG23011120222946033
|
01/11/2022
|
SATHIYA
|
2905019WL063136
|
SATHIYA
|
00176
|
IDIB000N080
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710621
|
|
SATHIYA
|
INDIAN BANK(607105)
|
|
46
|
NATRAMPALLI
|
TN-05-019-006-006/854-A
()
|
2905019000NRG23011120222946034
|
01/11/2022
|
KALAIVANI
|
2905019WL063136
|
KALAIVANI
|
00176
|
IDIB000N080
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710621
|
|
KALAIVANI
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
NATRAMPALLI
|
TN-05-019-006-006/952-A
()
|
2905019000NRG23011120222946035
|
01/11/2022
|
NEELAVENI
|
2905019WL063136
|
NEELAVENI
|
00176
|
IDIB000N080
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710621
|
|
NEELAVENI
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
NATRAMPALLI
|
TN-05-019-006-006/96-A
()
|
2905019000NRG23011120222946036
|
01/11/2022
|
MAGENDHIRAN
|
2905019WL063136
|
MAGENDHIRAN
|
00176
|
IDIB000N080
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710621
|
|
MAGENDHIRAN
|
INDIAN BANK(607105)
|
|
49
|
NATRAMPALLI
|
TN-05-019-006-006/963-A
()
|
2905019000NRG23011120222946037
|
01/11/2022
|
JOTHI
|
2905019WL063136
|
JOTHI
|
00176
|
IDIB000N080
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710621
|
|
JOTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
NATRAMPALLI
|
TN-05-019-006-006/965-A
()
|
2905019000NRG23011120222946038
|
01/11/2022
|
PAWUNU
|
2905019WL063136
|
PAWUNU
|
00176
|
IDIB000N080
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710621
|
|
PAWUNU
|
INDIAN BANK(607105)
|
|
51
|
NATRAMPALLI
|
TN-05-019-006-006/98-A
()
|
2905019000NRG23011120222946039
|
01/11/2022
|
RANI
|
2905019WL063136
|
RANI
|
00176
|
IDIB000N080
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710621
|
|
RANI
|
INDIAN BANK(607105)
|
|
52
|
NATRAMPALLI
|
TN-05-019-006-006/981-A
()
|
2905019000NRG23011120222946040
|
01/11/2022
|
SIVAGAMI
|
2905019WL063136
|
SIVAGAMI
|
00176
|
IDIB000N080
|
615
|
615
|
Processed
|
05/11/2022
|
|
015710621
|
|
SIVAGAMI
|
INDIAN BANK(607105)
|
|
53
|
NATRAMPALLI
|
TN-05-019-006-006/99-A
()
|
2905019000NRG23011120222946042
|
01/11/2022
|
RANI
|
2905019WL063136
|
RANI
|
00176
|
IDIB000N080
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710621
|
|
RANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47765
|
47765
|
|
|
|
|
|
|
|
|
54
|
NATRAMPALLI
|
TN-05-019-006-006/1140-A
()
|
2905019000NRG23011120222945982
|
01/11/2022
|
CHINNATHAI
|
2905019WL063136
|
CHINNATHAI
|
00176
|
IDIB000P130
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710621
|
|
CHINNATHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
NATRAMPALLI
|
TN-05-019-006-006/347-A
()
|
2905019000NRG23011120222945997
|
01/11/2022
|
POONKODI
|
2905019WL063136
|
POONKODI
|
00176
|
IDIB000P130
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710621
|
|
POONKODI
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
NATRAMPALLI
|
TN-05-019-006-006/643-A
()
|
2905019000NRG23011120222946010
|
01/11/2022
|
VALARMATHI
|
2905019WL063136
|
VALARMATHI
|
00176
|
IDIB000P130
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710621
|
|
VALARMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3075
|
3075
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50840
|
50840
|
|
|
|
|
|
|
|