|
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-05-019-017-002/1159
()
|
2905019000NRG23080920222376451
|
08/09/2022
|
KALYANI
|
2905019WL047921
|
KALYANI
|
00176
|
IDIB000P130
|
609
|
609
|
Processed
|
13/10/2022
|
|
033431818
|
|
KALYANI
|
INDIAN BANK(607105)
|
|
2
|
NATRAMPALLI
|
TN-05-019-017-002/1174
()
|
2905019000NRG23080920222376452
|
08/09/2022
|
SETTAMMAL
|
2905019WL047921
|
SETTAMMAL
|
00176
|
IDIB000P130
|
1015
|
1015
|
Processed
|
13/10/2022
|
|
033431818
|
|
SETTAMMAL
|
INDIAN BANK(607105)
|
|
3
|
NATRAMPALLI
|
TN-05-019-017-002/888
()
|
2905019000NRG23080920222376463
|
08/09/2022
|
KANNAN
|
2905019WL047921
|
KANNAN
|
00176
|
IDIB000P130
|
1218
|
1218
|
Processed
|
13/10/2022
|
|
033431818
|
|
KANNAN
|
INDIAN BANK(607105)
|
|
4
|
NATRAMPALLI
|
TN-05-019-017-017/1020-A
()
|
2905019000NRG23080920222376468
|
08/09/2022
|
INDHIRANI
|
2905019WL047921
|
INDHIRANI
|
00176
|
IDIB000P130
|
1218
|
1218
|
Processed
|
13/10/2022
|
|
033431818
|
|
INDHIRANI
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
NATRAMPALLI
|
TN-05-019-017-017/1036
()
|
2905019000NRG23080920222376469
|
08/09/2022
|
RAMI
|
2905019WL047921
|
RAMI
|
00176
|
IDIB000P130
|
1015
|
1015
|
Processed
|
13/10/2022
|
|
033431818
|
|
RAMI
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
NATRAMPALLI
|
TN-05-019-017-017/1101-A
()
|
2905019000NRG23080920222376470
|
08/09/2022
|
CHITHRA
|
2905019WL047921
|
CHITHRA
|
00176
|
IDIB000P130
|
1015
|
1015
|
Processed
|
13/10/2022
|
|
033431818
|
|
CHITHRA
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
NATRAMPALLI
|
TN-05-019-017-017/1193
()
|
2905019000NRG23080920222376472
|
08/09/2022
|
THOTTAKKAL
|
2905019WL047921
|
THOTTAKKAL
|
00176
|
IDIB000P130
|
1015
|
1015
|
Processed
|
13/10/2022
|
|
033431818
|
|
THOTTAKKAL
|
INDIAN BANK(607105)
|
|
8
|
NATRAMPALLI
|
TN-05-019-017-017/164-A
()
|
2905019000NRG23080920222376473
|
08/09/2022
|
SIVAGAMI
|
2905019WL047921
|
SIVAGAMI
|
00176
|
IDIB000P130
|
1015
|
1015
|
Processed
|
13/10/2022
|
|
033431818
|
|
SIVAGAMI
|
INDIAN BANK(607105)
|
|
9
|
NATRAMPALLI
|
TN-05-019-017-017/240-A
()
|
2905019000NRG23080920222376474
|
08/09/2022
|
PUSHPA
|
2905019WL047921
|
PUSHPA
|
00176
|
IDIB000P130
|
1218
|
1218
|
Processed
|
13/10/2022
|
|
033431818
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
10
|
NATRAMPALLI
|
TN-05-019-017-017/243-A
()
|
2905019000NRG23080920222376475
|
08/09/2022
|
CHITTHIYAMMAL
|
2905019WL047921
|
CHITTHIYAMMAL
|
00176
|
IDIB000P130
|
1218
|
1218
|
Processed
|
13/10/2022
|
|
033431818
|
|
CHITTHIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
NATRAMPALLI
|
TN-05-019-017-017/248-A
()
|
2905019000NRG23080920222376476
|
08/09/2022
|
CHINNATHAI
|
2905019WL047921
|
CHINNATHAI
|
00176
|
IDIB000P130
|
1218
|
1218
|
Processed
|
13/10/2022
|
|
033431818
|
|
CHINNATHAI
|
INDIAN BANK(607105)
|
|
12
|
NATRAMPALLI
|
TN-05-019-017-017/254-A
()
|
2905019000NRG23080920222376478
|
08/09/2022
|
MUNISAMY
|
2905019WL047921
|
MUNISAMY
|
00176
|
IDIB000P130
|
1218
|
1218
|
Processed
|
13/10/2022
|
|
033431818
|
|
MUNISAMY
|
INDIAN BANK(607105)
|
|
13
|
NATRAMPALLI
|
TN-05-019-017-017/256-A
()
|
2905019000NRG23080920222376480
|
08/09/2022
|
NAGAMMAL
|
2905019WL047921
|
NAGAMMAL
|
00176
|
IDIB000P130
|
812
|
812
|
Processed
|
13/10/2022
|
|
033431818
|
|
NAGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
NATRAMPALLI
|
TN-05-019-017-017/257-A
()
|
2905019000NRG23080920222376481
|
08/09/2022
|
RAMI
|
2905019WL047921
|
RAMI
|
00176
|
IDIB000P130
|
1218
|
1218
|
Processed
|
13/10/2022
|
|
033431818
|
|
RAMI
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
NATRAMPALLI
|
TN-05-019-017-017/259-A
()
|
2905019000NRG23080920222376482
|
08/09/2022
|
SARASWATHI
|
2905019WL047921
|
SARASWATHI
|
00176
|
IDIB000P130
|
1218
|
1218
|
Processed
|
13/10/2022
|
|
033431818
|
|
SARASWATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
NATRAMPALLI
|
TN-05-019-017-017/327-A
()
|
2905019000NRG23080920222376483
|
08/09/2022
|
PONNAMMAL
|
2905019WL047921
|
PONNAMMAL
|
00176
|
IDIB000P130
|
1218
|
1218
|
Processed
|
13/10/2022
|
|
033431818
|
|
PONNAMMAL
|
INDIAN BANK(607105)
|
|
17
|
NATRAMPALLI
|
TN-05-019-017-017/33-A
()
|
2905019000NRG23080920222376484
|
08/09/2022
|
PARVATHI
|
2905019WL047921
|
PARVATHI
|
00176
|
IDIB000P130
|
1218
|
1218
|
Processed
|
13/10/2022
|
|
033431818
|
|
PARVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
NATRAMPALLI
|
TN-05-019-017-017/331-A
()
|
2905019000NRG23080920222376485
|
08/09/2022
|
SUGUNA
|
2905019WL047921
|
SUGUNA
|
00176
|
IDIB000P130
|
1218
|
1218
|
Processed
|
13/10/2022
|
|
033431818
|
|
SUGUNA
|
INDIAN BANK(607105)
|
|
19
|
NATRAMPALLI
|
TN-05-019-017-017/42-A
()
|
2905019000NRG23080920222376486
|
08/09/2022
|
SELVI
|
2905019WL047921
|
SELVI
|
00176
|
IDIB000P130
|
1218
|
1218
|
Processed
|
13/10/2022
|
|
033431818
|
|
SELVI
|
INDIAN BANK(607105)
|
|
20
|
NATRAMPALLI
|
TN-05-019-017-017/463-A
()
|
2905019000NRG23080920222376487
|
08/09/2022
|
SUGUNA
|
2905019WL047921
|
SUGUNA
|
00176
|
IDIB000P130
|
406
|
406
|
Processed
|
13/10/2022
|
|
033431818
|
|
SUGUNA
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
NATRAMPALLI
|
TN-05-019-017-017/542-A
()
|
2905019000NRG23080920222376488
|
08/09/2022
|
INDHIRANI
|
2905019WL047921
|
INDHIRANI
|
00176
|
IDIB000P130
|
1218
|
1218
|
Processed
|
13/10/2022
|
|
033431818
|
|
INDHIRANI
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
NATRAMPALLI
|
TN-05-019-017-017/592-A
()
|
2905019000NRG23080920222376489
|
08/09/2022
|
SAMUDHA
|
2905019WL047921
|
SAMUDHA
|
00176
|
IDIB000P130
|
1218
|
1218
|
Processed
|
13/10/2022
|
|
033431818
|
|
SAMUDHA
|
UNION BANK OF INDIA(508500)
|
|
23
|
NATRAMPALLI
|
TN-05-019-017-017/594-A
()
|
2905019000NRG23080920222376490
|
08/09/2022
|
LALITHA
|
2905019WL047921
|
LALITHA
|
00176
|
IDIB000P130
|
1218
|
1218
|
Processed
|
13/10/2022
|
|
033431818
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
24
|
NATRAMPALLI
|
TN-05-019-017-017/602-A
()
|
2905019000NRG23080920222376491
|
08/09/2022
|
CHINNAPAPPA
|
2905019WL047921
|
CHINNAPAPPA
|
00176
|
IDIB000P130
|
1015
|
1015
|
Processed
|
13/10/2022
|
|
033431818
|
|
CHINNAPAPPA
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
NATRAMPALLI
|
TN-05-019-017-017/604-A
()
|
2905019000NRG23080920222376492
|
08/09/2022
|
SATHIYA
|
2905019WL047921
|
SATHIYA
|
00176
|
IDIB000P130
|
1218
|
1218
|
Processed
|
13/10/2022
|
|
033431818
|
|
SATHIYA
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
NATRAMPALLI
|
TN-05-019-017-017/690-A
()
|
2905019000NRG23080920222376494
|
08/09/2022
|
SANTHI
|
2905019WL047921
|
SANTHI
|
00176
|
IDIB000P130
|
1015
|
1015
|
Processed
|
13/10/2022
|
|
033431818
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
27
|
NATRAMPALLI
|
TN-05-019-017-017/695-A
()
|
2905019000NRG23080920222376495
|
08/09/2022
|
PARIMALA
|
2905019WL047921
|
PARIMALA
|
00176
|
IDIB000P130
|
1218
|
1218
|
Processed
|
13/10/2022
|
|
033431818
|
|
PARIMALA
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
NATRAMPALLI
|
TN-05-019-017-017/696-A
()
|
2905019000NRG23080920222376496
|
08/09/2022
|
VALLIYAMMAL
|
2905019WL047921
|
VALLIYAMMAL
|
00176
|
IDIB000P130
|
812
|
812
|
Processed
|
13/10/2022
|
|
033431818
|
|
VALLIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
NATRAMPALLI
|
TN-05-019-017-017/700-A
()
|
2905019000NRG23080920222376497
|
08/09/2022
|
POUNAMMAL
|
2905019WL047921
|
POUNAMMAL
|
00176
|
IDIB000P130
|
1218
|
1218
|
Processed
|
13/10/2022
|
|
033431818
|
|
POUNAMMAL
|
INDIAN BANK(607105)
|
|
30
|
NATRAMPALLI
|
TN-05-019-017-017/704-A
()
|
2905019000NRG23080920222376498
|
08/09/2022
|
SARASAMMAL
|
2905019WL047921
|
SARASAMMAL
|
00176
|
IDIB000P130
|
1015
|
1015
|
Processed
|
13/10/2022
|
|
033431818
|
|
SARASAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
NATRAMPALLI
|
TN-05-019-017-017/705-A
()
|
2905019000NRG23080920222376499
|
08/09/2022
|
KALIYAMMAL
|
2905019WL047921
|
KALIYAMMAL
|
00176
|
IDIB000P130
|
1218
|
1218
|
Processed
|
13/10/2022
|
|
033431818
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
32
|
NATRAMPALLI
|
TN-05-019-017-017/710-A
()
|
2905019000NRG23080920222376500
|
08/09/2022
|
CHITTHI
|
2905019WL047921
|
CHITTHI
|
00176
|
IDIB000P130
|
1015
|
1015
|
Processed
|
13/10/2022
|
|
033431818
|
|
CHITTHI
|
INDIAN BANK(607105)
|
|
33
|
NATRAMPALLI
|
TN-05-019-017-017/713-A
()
|
2905019000NRG23080920222376501
|
08/09/2022
|
INDHIRANI
|
2905019WL047921
|
INDHIRANI
|
00176
|
IDIB000P130
|
1218
|
1218
|
Processed
|
13/10/2022
|
|
033431818
|
|
INDHIRANI
|
INDIAN BANK(607105)
|
|
34
|
NATRAMPALLI
|
TN-05-019-017-017/721-A
()
|
2905019000NRG23080920222376502
|
08/09/2022
|
KANAGA
|
2905019WL047921
|
KANAGA
|
00176
|
IDIB000P130
|
1218
|
1218
|
Processed
|
13/10/2022
|
|
033431818
|
|
KANAGA
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
NATRAMPALLI
|
TN-05-019-017-017/737-A
()
|
2905019000NRG23080920222376503
|
08/09/2022
|
RAMI
|
2905019WL047921
|
RAMI
|
00176
|
IDIB000P130
|
812
|
812
|
Processed
|
13/10/2022
|
|
033431818
|
|
RAMI
|
INDIAN BANK(607105)
|
|
36
|
NATRAMPALLI
|
TN-05-019-017-017/751-A
()
|
2905019000NRG23080920222376504
|
08/09/2022
|
ARUNA
|
2905019WL047921
|
ARUNA
|
00176
|
IDIB000P130
|
1218
|
1218
|
Processed
|
13/10/2022
|
|
033431818
|
|
ARUNA
|
UNION BANK OF INDIA(508500)
|
|
37
|
NATRAMPALLI
|
TN-05-019-017-017/777-A
()
|
2905019000NRG23080920222376505
|
08/09/2022
|
JAYALAKSHMI
|
2905019WL047921
|
JAYALAKSHMI
|
00176
|
IDIB000P130
|
812
|
812
|
Processed
|
13/10/2022
|
|
033431818
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
38
|
NATRAMPALLI
|
TN-05-019-017-017/785-A
()
|
2905019000NRG23080920222376506
|
08/09/2022
|
PUSHPA
|
2905019WL047921
|
PUSHPA
|
00176
|
IDIB000P130
|
609
|
609
|
Processed
|
13/10/2022
|
|
033431818
|
|
PUSHPA
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
NATRAMPALLI
|
TN-05-019-017-017/801-A
()
|
2905019000NRG23080920222376508
|
08/09/2022
|
KANNAGI
|
2905019WL047921
|
KANNAGI
|
00176
|
IDIB000P130
|
1015
|
1015
|
Processed
|
13/10/2022
|
|
033431818
|
|
KANNAGI
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
NATRAMPALLI
|
TN-05-019-017-017/813-A
()
|
2905019000NRG23080920222376509
|
08/09/2022
|
VARALAKSHMI
|
2905019WL047921
|
VARALAKSHMI
|
00176
|
IDIB000P130
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431818
|
|
VARALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
NATRAMPALLI
|
TN-05-019-017-017/886-A
()
|
2905019000NRG23080920222376510
|
08/09/2022
|
INDHIRA
|
2905019WL047921
|
INDHIRA
|
00176
|
IDIB000P130
|
1218
|
1218
|
Processed
|
13/10/2022
|
|
033431818
|
|
INDHIRA
|
INDIAN BANK(607105)
|
|
42
|
NATRAMPALLI
|
TN-05-019-017-017/903-A
()
|
2905019000NRG23080920222376512
|
08/09/2022
|
SIVAN
|
2905019WL047921
|
SIVAN
|
00176
|
IDIB000P130
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431818
|
|
SIVAN
|
INDIAN BANK(607105)
|
|
43
|
NATRAMPALLI
|
TN-05-019-017-017/903-A
()
|
2905019000NRG23080920222376511
|
08/09/2022
|
VANITHA
|
2905019WL047921
|
VANITHA
|
00176
|
IDIB000P130
|
1218
|
1218
|
Processed
|
13/10/2022
|
|
033431818
|
|
VANITHA
|
INDIAN BANK(607105)
|
|
44
|
NATRAMPALLI
|
TN-05-019-017-017/910-A
()
|
2905019000NRG23080920222376513
|
08/09/2022
|
VASANTHA
|
2905019WL047921
|
VASANTHA
|
00176
|
IDIB000P130
|
609
|
609
|
Processed
|
13/10/2022
|
|
033431818
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
45
|
NATRAMPALLI
|
TN-05-019-017-017/918-A
()
|
2905019000NRG23080920222376514
|
08/09/2022
|
JANAGI
|
2905019WL047921
|
JANAGI
|
00176
|
IDIB000P130
|
1218
|
1218
|
Processed
|
13/10/2022
|
|
033431818
|
|
JANAGI
|
INDIAN BANK(607105)
|
|
46
|
NATRAMPALLI
|
TN-05-019-017-017/943-A
()
|
2905019000NRG23080920222376515
|
08/09/2022
|
MUNIYAMMAL
|
2905019WL047921
|
MUNIYAMMAL
|
00176
|
IDIB000P130
|
406
|
406
|
Processed
|
13/10/2022
|
|
033431818
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
47
|
NATRAMPALLI
|
TN-05-019-017-017/987-A
()
|
2905019000NRG23080920222376516
|
08/09/2022
|
POONKODI
|
2905019WL047921
|
POONKODI
|
00176
|
IDIB000P130
|
1218
|
1218
|
Processed
|
13/10/2022
|
|
033431818
|
|
POONKODI
|
INDIAN BANK(607105)
|
|
48
|
NATRAMPALLI
|
TN-05-019-017-017/997-A
()
|
2905019000NRG23080920222376517
|
08/09/2022
|
RATHANA
|
2905019WL047921
|
RATHANA
|
00176
|
IDIB000P130
|
1218
|
1218
|
Processed
|
13/10/2022
|
|
033431818
|
|
RATHANA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51733
|
51733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51733
|
51733
|
|
|
|
|
|
|
|