|
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-05-019-009-009/233-A
()
|
2905019000NRG23070620221076439
|
07/06/2022
|
RANI
|
2905019WL014338
|
RANI
|
00176
|
IDIB000P130
|
1248
|
1248
|
Processed
|
14/06/2022
|
|
018937073
|
|
RANI
|
INDIAN BANK(607105)
|
|
2
|
NATRAMPALLI
|
TN-05-019-009-009/244-A
()
|
2905019000NRG23070620221076440
|
07/06/2022
|
PAVUNU
|
2905019WL014338
|
PAVUNU
|
00176
|
IDIB000P130
|
1248
|
1248
|
Processed
|
14/06/2022
|
|
018937073
|
|
PAVUNU
|
INDIAN BANK(607105)
|
|
3
|
NATRAMPALLI
|
TN-05-019-009-009/348-A
()
|
2905019000NRG23070620221076441
|
07/06/2022
|
VIJAYA
|
2905019WL014338
|
VIJAYA
|
00176
|
IDIB000P130
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
VIJAYA
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
NATRAMPALLI
|
TN-05-019-009-009/48-A
()
|
2905019000NRG23070620221076443
|
07/06/2022
|
SUSEELA
|
2905019WL014338
|
SUSEELA
|
00176
|
IDIB000P130
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937073
|
|
SUSEELA
|
INDIAN BANK(607105)
|
|
5
|
NATRAMPALLI
|
TN-05-019-009-009/498-A
()
|
2905019000NRG23070620221076444
|
07/06/2022
|
INDIRANI
|
2905019WL014338
|
INDIRANI
|
00176
|
IDIB000P130
|
1248
|
1248
|
Processed
|
14/06/2022
|
|
018937073
|
|
INDIRANI
|
INDIAN BANK(607105)
|
|
6
|
NATRAMPALLI
|
TN-05-019-009-009/499-A
()
|
2905019000NRG23070620221076445
|
07/06/2022
|
YESODHA
|
2905019WL014338
|
YESODHA
|
00176
|
IDIB000P130
|
1248
|
1248
|
Processed
|
13/06/2022
|
|
018937073
|
|
YESODHA
|
BANK OF INDIA(508505)
|
|
7
|
NATRAMPALLI
|
TN-05-019-009-009/500-A
()
|
2905019000NRG23070620221076446
|
07/06/2022
|
SANTHI
|
2905019WL014338
|
SANTHI
|
00176
|
IDIB000P130
|
1248
|
1248
|
Processed
|
13/06/2022
|
|
018937073
|
|
SANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
NATRAMPALLI
|
TN-05-019-009-009/501-A
()
|
2905019000NRG23070620221076447
|
07/06/2022
|
ROSI
|
2905019WL014338
|
ROSI
|
00176
|
IDIB000P130
|
1040
|
1040
|
Processed
|
14/06/2022
|
|
018937073
|
|
ROSI
|
INDIAN BANK(607105)
|
|
9
|
NATRAMPALLI
|
TN-05-019-009-009/503-A
()
|
2905019000NRG23070620221076448
|
07/06/2022
|
SAALI
|
2905019WL014338
|
SAALI
|
00176
|
IDIB000P130
|
1248
|
1248
|
Processed
|
14/06/2022
|
|
018937073
|
|
SAALI
|
INDIAN BANK(607105)
|
|
10
|
NATRAMPALLI
|
TN-05-019-009-009/505-A
()
|
2905019000NRG23070620221076450
|
07/06/2022
|
RAJESHWARI
|
2905019WL014338
|
RAJESHWARI
|
00176
|
IDIB000P130
|
1248
|
1248
|
Processed
|
14/06/2022
|
|
018937073
|
|
RAJESHWARI
|
INDIAN BANK(607105)
|
|
11
|
NATRAMPALLI
|
TN-05-019-009-009/508-A
()
|
2905019000NRG23070620221076451
|
07/06/2022
|
MALAR
|
2905019WL014338
|
MALAR
|
00176
|
IDIB000P130
|
1248
|
1248
|
Processed
|
13/06/2022
|
|
018937073
|
|
MALAR
|
UNION BANK OF INDIA(508500)
|
|
12
|
NATRAMPALLI
|
TN-05-019-009-009/509-A
()
|
2905019000NRG23070620221076452
|
07/06/2022
|
SELVI
|
2905019WL014338
|
SELVI
|
00176
|
IDIB000P130
|
1040
|
1040
|
Processed
|
14/06/2022
|
|
018937073
|
|
SELVI
|
INDIAN BANK(607105)
|
|
13
|
NATRAMPALLI
|
TN-05-019-009-009/517-A
()
|
2905019000NRG23070620221076453
|
07/06/2022
|
KALPANA
|
2905019WL014338
|
KALPANA
|
00176
|
IDIB000P130
|
1248
|
1248
|
Processed
|
14/06/2022
|
|
018937073
|
|
KALPANA
|
INDIAN BANK(607105)
|
|
14
|
NATRAMPALLI
|
TN-05-019-009-009/518-A
()
|
2905019000NRG23070620221076454
|
07/06/2022
|
RAJAMMAL
|
2905019WL014338
|
RAJAMMAL
|
00176
|
IDIB000P130
|
1248
|
1248
|
Processed
|
14/06/2022
|
|
018937073
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
15
|
NATRAMPALLI
|
TN-05-019-009-009/519-A
()
|
2905019000NRG23070620221076455
|
07/06/2022
|
JOTHI
|
2905019WL014338
|
JOTHI
|
00176
|
IDIB000P130
|
1248
|
1248
|
Processed
|
13/06/2022
|
|
018937073
|
|
JOTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
NATRAMPALLI
|
TN-05-019-009-009/523-A
()
|
2905019000NRG23070620221076456
|
07/06/2022
|
SANTHA
|
2905019WL014338
|
SANTHA
|
00176
|
IDIB000P130
|
1248
|
1248
|
Processed
|
14/06/2022
|
|
018937073
|
|
SANTHA
|
INDIAN BANK(607105)
|
|
17
|
NATRAMPALLI
|
TN-05-019-009-009/525-A
()
|
2905019000NRG23070620221076457
|
07/06/2022
|
SELVI
|
2905019WL014338
|
SELVI
|
00176
|
IDIB000P130
|
1248
|
1248
|
Processed
|
14/06/2022
|
|
018937073
|
|
SELVI
|
INDIAN BANK(607105)
|
|
18
|
NATRAMPALLI
|
TN-05-019-009-009/527-A
()
|
2905019000NRG23070620221076459
|
07/06/2022
|
VIJAYA
|
2905019WL014338
|
VIJAYA
|
00176
|
IDIB000P130
|
1248
|
1248
|
Processed
|
14/06/2022
|
|
018937073
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
19
|
NATRAMPALLI
|
TN-05-019-009-009/528-A
()
|
2905019000NRG23070620221076460
|
07/06/2022
|
PAVUNAMMAL
|
2905019WL014338
|
PAVUNAMMAL
|
00176
|
IDIB000P130
|
1248
|
1248
|
Processed
|
14/06/2022
|
|
018937073
|
|
PAVUNAMMAL
|
INDIAN BANK(607105)
|
|
20
|
NATRAMPALLI
|
TN-05-019-009-009/530-A
()
|
2905019000NRG23070620221076461
|
07/06/2022
|
MURUGAMMAL
|
2905019WL014338
|
MURUGAMMAL
|
00176
|
IDIB000P130
|
1248
|
1248
|
Processed
|
14/06/2022
|
|
018937073
|
|
MURUGAMMAL
|
INDIAN BANK(607105)
|
|
21
|
NATRAMPALLI
|
TN-05-019-009-009/547-A
()
|
2905019000NRG23070620221076465
|
07/06/2022
|
SANGEETHA
|
2905019WL014338
|
SANGEETHA
|
00176
|
IDIB000P130
|
1248
|
1248
|
Processed
|
14/06/2022
|
|
018937073
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
22
|
NATRAMPALLI
|
TN-05-019-009-009/553-A
()
|
2905019000NRG23070620221076466
|
07/06/2022
|
KASTHURI
|
2905019WL014338
|
KASTHURI
|
00176
|
IDIB000P130
|
1248
|
1248
|
Processed
|
14/06/2022
|
|
018937073
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
23
|
NATRAMPALLI
|
TN-05-019-009-009/574-A
()
|
2905019000NRG23070620221076467
|
07/06/2022
|
ELAVARASI
|
2905019WL014338
|
ELAVARASI
|
00176
|
IDIB000P130
|
1040
|
1040
|
Processed
|
14/06/2022
|
|
018937073
|
|
ELAVARASI
|
INDIAN BANK(607105)
|
|
24
|
NATRAMPALLI
|
TN-05-019-009-009/598-A
()
|
2905019000NRG23070620221076470
|
07/06/2022
|
RAJESHWARI
|
2905019WL014338
|
RAJESHWARI
|
00176
|
IDIB000P130
|
1248
|
1248
|
Processed
|
14/06/2022
|
|
018937073
|
|
RAJESHWARI
|
INDIAN BANK(607105)
|
|
25
|
NATRAMPALLI
|
TN-05-019-009-009/603-A
()
|
2905019000NRG23070620221076472
|
07/06/2022
|
AMUDHA
|
2905019WL014338
|
AMUDHA
|
00176
|
IDIB000P130
|
1248
|
1248
|
Processed
|
14/06/2022
|
|
018937073
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
26
|
NATRAMPALLI
|
TN-05-019-009-009/603-A
()
|
2905019000NRG23070620221076471
|
07/06/2022
|
DHARUMAN
|
2905019WL014338
|
DHARUMAN
|
00176
|
IDIB000P130
|
1248
|
1248
|
Processed
|
14/06/2022
|
|
018937073
|
|
DHARUMAN
|
INDIAN BANK(607105)
|
|
27
|
NATRAMPALLI
|
TN-05-019-009-009/605-A
()
|
2905019000NRG23070620221076473
|
07/06/2022
|
RUKKUMANI
|
2905019WL014338
|
RUKKUMANI
|
00176
|
IDIB000P130
|
1248
|
1248
|
Processed
|
14/06/2022
|
|
018937073
|
|
RUKKUMANI
|
INDIAN BANK(607105)
|
|
28
|
NATRAMPALLI
|
TN-05-019-009-009/606-A
()
|
2905019000NRG23070620221076474
|
07/06/2022
|
NEELAMANI
|
2905019WL014338
|
NEELAMANI
|
00176
|
IDIB000P130
|
1248
|
1248
|
Processed
|
14/06/2022
|
|
018937073
|
|
NEELAMANI
|
INDIAN BANK(607105)
|
|
29
|
NATRAMPALLI
|
TN-05-019-009-009/608-A
()
|
2905019000NRG23070620221076475
|
07/06/2022
|
SUNDHARAMMAL
|
2905019WL014338
|
SUNDHARAMMAL
|
00176
|
IDIB000P130
|
1248
|
1248
|
Processed
|
14/06/2022
|
|
018937073
|
|
SUNDHARAMMAL
|
INDIAN BANK(607105)
|
|
30
|
NATRAMPALLI
|
TN-05-019-009-009/610-A
()
|
2905019000NRG23070620221076476
|
07/06/2022
|
MALARVIZHI
|
2905019WL014338
|
MALARVIZHI
|
00176
|
IDIB000P130
|
1248
|
1248
|
Processed
|
14/06/2022
|
|
018937073
|
|
MALARVIZHI
|
INDIAN BANK(607105)
|
|
31
|
NATRAMPALLI
|
TN-05-019-009-009/611-A
()
|
2905019000NRG23070620221076477
|
07/06/2022
|
CHENNAMMAL
|
2905019WL014338
|
CHENNAMMAL
|
00176
|
IDIB000P130
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937073
|
|
CHENNAMMAL
|
INDIAN BANK(607105)
|
|
32
|
NATRAMPALLI
|
TN-05-019-009-009/614-A
()
|
2905019000NRG23070620221076478
|
07/06/2022
|
DHANALAKSHMI
|
2905019WL014338
|
DHANALAKSHMI
|
00176
|
IDIB000P130
|
1248
|
1248
|
Processed
|
14/06/2022
|
|
018937073
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
33
|
NATRAMPALLI
|
TN-05-019-009-009/615-A
()
|
2905019000NRG23070620221076479
|
07/06/2022
|
SELVAM
|
2905019WL014338
|
SELVAM
|
00176
|
IDIB000P130
|
1248
|
1248
|
Processed
|
14/06/2022
|
|
018937073
|
|
SELVAM
|
INDIAN BANK(607105)
|
|
34
|
NATRAMPALLI
|
TN-05-019-009-009/634-A
()
|
2905019000NRG23070620221076480
|
07/06/2022
|
RANIYAMMAL
|
2905019WL014338
|
RANIYAMMAL
|
00176
|
IDIB000P130
|
1248
|
1248
|
Processed
|
14/06/2022
|
|
018937073
|
|
RANIYAMMAL
|
INDIAN BANK(607105)
|
|
35
|
NATRAMPALLI
|
TN-05-019-009-009/639-A
()
|
2905019000NRG23070620221076481
|
07/06/2022
|
PARVATHI
|
2905019WL014338
|
PARVATHI
|
00176
|
IDIB000P130
|
1248
|
1248
|
Processed
|
14/06/2022
|
|
018937073
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
36
|
NATRAMPALLI
|
TN-05-019-009-009/652-A
()
|
2905019000NRG23070620221076482
|
07/06/2022
|
SARASWATHI
|
2905019WL014338
|
SARASWATHI
|
00176
|
IDIB000P130
|
1248
|
1248
|
Processed
|
14/06/2022
|
|
018937073
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
37
|
NATRAMPALLI
|
TN-05-019-009-009/768
()
|
2905019000NRG23070620221076488
|
07/06/2022
|
SARADHA
|
2905019WL014338
|
SARADHA
|
00176
|
IDIB000P130
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
SARADHA
|
UNION BANK OF INDIA(508500)
|
|
38
|
NATRAMPALLI
|
TN-05-019-009-009/806
()
|
2905019000NRG23070620221076489
|
07/06/2022
|
VIJIYA
|
2905019WL014338
|
VIJIYA
|
00176
|
IDIB000P130
|
1248
|
1248
|
Processed
|
14/06/2022
|
|
018937073
|
|
VIJIYA
|
INDIAN BANK(607105)
|
|
39
|
NATRAMPALLI
|
TN-05-019-009-011/823-A
()
|
2905019000NRG23070620221076492
|
07/06/2022
|
BOOBATHIYAMMAL
|
2905019WL014338
|
BOOBATHIYAMMAL
|
00176
|
IDIB000P130
|
1040
|
1040
|
Processed
|
14/06/2022
|
|
018937073
|
|
BOOBATHIYAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49592
|
49592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49592
|
49592
|
|
|
|
|
|
|
|