|
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-05-019-017-017/27-A
()
|
2905019000NRG23300720221866891
|
30/07/2022
|
THOTTAKKAL
|
2905019WL034689
|
THOTTAKKAL
|
00176
|
IDIB000N080
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
THOTTAKKAL
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
NATRAMPALLI
|
TN-05-019-017-002/1187-A
()
|
2905019000NRG23300720221866852
|
30/07/2022
|
BHARATHI
|
2905019WL034689
|
BHARATHI
|
00176
|
IDIB000P130
|
1050
|
1050
|
Processed
|
06/08/2022
|
|
015632418
|
|
BHARATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
NATRAMPALLI
|
TN-05-019-017-002/1203-A
()
|
2905019000NRG23300720221866853
|
30/07/2022
|
CHANDHIRAKALA
|
2905019WL034689
|
CHANDHIRAKALA
|
00176
|
IDIB000P130
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
CHANDHIRAKALA
|
INDIAN BANK(607105)
|
|
4
|
NATRAMPALLI
|
TN-05-019-017-002/8-A
()
|
2905019000NRG23300720221866854
|
30/07/2022
|
PAPPA
|
2905019WL034689
|
PAPPA
|
00176
|
IDIB000P130
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
PAPPA
|
INDIAN BANK(607105)
|
|
5
|
NATRAMPALLI
|
TN-05-019-017-008/1278
()
|
2905019000NRG23300720221866857
|
30/07/2022
|
AMUDHA
|
2905019WL034689
|
AMUDHA
|
00176
|
IDIB000P130
|
1050
|
1050
|
Processed
|
06/08/2022
|
|
015632418
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
6
|
NATRAMPALLI
|
TN-05-019-017-008/18
()
|
2905019000NRG23300720221866866
|
30/07/2022
|
JAYA
|
2905019WL034689
|
JAYA
|
00176
|
IDIB000P130
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
JAYA
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
NATRAMPALLI
|
TN-05-019-017-008/275
()
|
2905019000NRG23300720221866867
|
30/07/2022
|
MANJULA
|
2905019WL034689
|
MANJULA
|
00176
|
IDIB000P130
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
8
|
NATRAMPALLI
|
TN-05-019-017-017/1017-A
()
|
2905019000NRG23300720221866868
|
30/07/2022
|
RAJATHI
|
2905019WL034689
|
RAJATHI
|
00176
|
IDIB000P130
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
RAJATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
NATRAMPALLI
|
TN-05-019-017-017/1022-A
()
|
2905019000NRG23300720221866869
|
30/07/2022
|
MAGESHWARI
|
2905019WL034689
|
MAGESHWARI
|
00176
|
IDIB000P130
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
MAGESHWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
NATRAMPALLI
|
TN-05-019-017-017/1046
()
|
2905019000NRG23300720221866870
|
30/07/2022
|
VASANTHA
|
2905019WL034689
|
VASANTHA
|
00176
|
IDIB000P130
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
VASANTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
NATRAMPALLI
|
TN-05-019-017-017/1047-A
()
|
2905019000NRG23300720221866871
|
30/07/2022
|
SARASWATHI
|
2905019WL034689
|
SARASWATHI
|
00176
|
IDIB000P130
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
SARASWATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
NATRAMPALLI
|
TN-05-019-017-017/1048
()
|
2905019000NRG23300720221866872
|
30/07/2022
|
SIVAGANDHI
|
2905019WL034689
|
SIVAGANDHI
|
00176
|
IDIB000P130
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
SIVAGANDHI
|
INDIAN BANK(607105)
|
|
13
|
NATRAMPALLI
|
TN-05-019-017-017/1056
()
|
2905019000NRG23300720221866874
|
30/07/2022
|
KATHIRAMMAL
|
2905019WL034689
|
KATHIRAMMAL
|
00176
|
IDIB000P130
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
KATHIRAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
NATRAMPALLI
|
TN-05-019-017-017/1058
()
|
2905019000NRG23300720221866875
|
30/07/2022
|
SAKOTHARI
|
2905019WL034689
|
SAKOTHARI
|
00176
|
IDIB000P130
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
SAKOTHARI
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
NATRAMPALLI
|
TN-05-019-017-017/1079-A
()
|
2905019000NRG23300720221866876
|
30/07/2022
|
KUTTIYAMMAL
|
2905019WL034689
|
KUTTIYAMMAL
|
00176
|
IDIB000P130
|
1050
|
1050
|
Processed
|
06/08/2022
|
|
015632418
|
|
KUTTIYAMMAL
|
INDIAN BANK(607105)
|
|
16
|
NATRAMPALLI
|
TN-05-019-017-017/1101-A
()
|
2905019000NRG23300720221866877
|
30/07/2022
|
CHITHRA
|
2905019WL034689
|
CHITHRA
|
00176
|
IDIB000P130
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
CHITHRA
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
NATRAMPALLI
|
TN-05-019-017-017/1107-A
()
|
2905019000NRG23300720221866844
|
30/07/2022
|
DEEPA
|
2905019WL034688
|
DEEPA
|
00176
|
IDIB000P130
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632418
|
|
DEEPA
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
NATRAMPALLI
|
TN-05-019-017-017/1191
()
|
2905019000NRG23300720221866878
|
30/07/2022
|
VANITHA
|
2905019WL034689
|
VANITHA
|
00176
|
IDIB000P130
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
VANITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
NATRAMPALLI
|
TN-05-019-017-017/1192-A
()
|
2905019000NRG23300720221866879
|
30/07/2022
|
BHARATHI
|
2905019WL034689
|
BHARATHI
|
00176
|
IDIB000P130
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
BHARATHI
|
INDIAN BANK(607105)
|
|
20
|
NATRAMPALLI
|
TN-05-019-017-017/1198
()
|
2905019000NRG23300720221866880
|
30/07/2022
|
MALAR
|
2905019WL034689
|
MALAR
|
00176
|
IDIB000P130
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
MALAR
|
INDIAN BANK(607105)
|
|
21
|
NATRAMPALLI
|
TN-05-019-017-017/1271-A
()
|
2905019000NRG23300720221866881
|
30/07/2022
|
SANTHI
|
2905019WL034689
|
SANTHI
|
00176
|
IDIB000P130
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
SANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
NATRAMPALLI
|
TN-05-019-017-017/1273-A
()
|
2905019000NRG23300720221866882
|
30/07/2022
|
CHINNAPAPPA
|
2905019WL034689
|
CHINNAPAPPA
|
00176
|
IDIB000P130
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
CHINNAPAPPA
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
NATRAMPALLI
|
TN-05-019-017-017/1277-A
()
|
2905019000NRG23300720221866883
|
30/07/2022
|
KALAIVANI
|
2905019WL034689
|
KALAIVANI
|
00176
|
IDIB000P130
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
KALAIVANI
|
INDIAN BANK(607105)
|
|
24
|
NATRAMPALLI
|
TN-05-019-017-017/14-A
()
|
2905019000NRG23300720221866884
|
30/07/2022
|
KAVERI
|
2905019WL034689
|
KAVERI
|
00176
|
IDIB000P130
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
KAVERI
|
INDIAN BANK(607105)
|
|
25
|
NATRAMPALLI
|
TN-05-019-017-017/225-A
()
|
2905019000NRG23300720221866885
|
30/07/2022
|
VASANTHA
|
2905019WL034689
|
VASANTHA
|
00176
|
IDIB000P130
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
VASANTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
NATRAMPALLI
|
TN-05-019-017-017/244-A
()
|
2905019000NRG23300720221866886
|
30/07/2022
|
KAMALA
|
2905019WL034689
|
KAMALA
|
00176
|
IDIB000P130
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
27
|
NATRAMPALLI
|
TN-05-019-017-017/26-A
()
|
2905019000NRG23300720221866887
|
30/07/2022
|
VAJJIRAMMAL
|
2905019WL034689
|
VAJJIRAMMAL
|
00176
|
IDIB000P130
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
VAJJIRAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
NATRAMPALLI
|
TN-05-019-017-017/267-A
()
|
2905019000NRG23300720221866889
|
30/07/2022
|
KASTHURI
|
2905019WL034689
|
KASTHURI
|
00176
|
IDIB000P130
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
KASTHURI
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
NATRAMPALLI
|
TN-05-019-017-017/268-A
()
|
2905019000NRG23300720221866890
|
30/07/2022
|
SELVARANI
|
2905019WL034689
|
SELVARANI
|
00176
|
IDIB000P130
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
SELVARANI
|
INDIAN BANK(607105)
|
|
30
|
NATRAMPALLI
|
TN-05-019-017-017/271-A
()
|
2905019000NRG23300720221866892
|
30/07/2022
|
VISALATCHI
|
2905019WL034689
|
VISALATCHI
|
00176
|
IDIB000P130
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
VISALATCHI
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
NATRAMPALLI
|
TN-05-019-017-017/29-A
()
|
2905019000NRG23300720221866893
|
30/07/2022
|
CHINNATHAMBI
|
2905019WL034689
|
CHINNATHAMBI
|
00176
|
IDIB000P130
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
CHINNATHAMBI
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
NATRAMPALLI
|
TN-05-019-017-017/29-A
()
|
2905019000NRG23300720221866894
|
30/07/2022
|
RAJESHWARI
|
2905019WL034689
|
RAJESHWARI
|
00176
|
IDIB000P130
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
RAJESHWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
NATRAMPALLI
|
TN-05-019-017-017/38-A
()
|
2905019000NRG23300720221866895
|
30/07/2022
|
VARALAKSHMI
|
2905019WL034689
|
VARALAKSHMI
|
00176
|
IDIB000P130
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
VARALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
NATRAMPALLI
|
TN-05-019-017-017/490-A
()
|
2905019000NRG23300720221866896
|
30/07/2022
|
SULOCHANA
|
2905019WL034689
|
SULOCHANA
|
00176
|
IDIB000P130
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
SULOCHANA
|
INDIAN BANK(607105)
|
|
35
|
NATRAMPALLI
|
TN-05-019-017-017/493-A
()
|
2905019000NRG23300720221866848
|
30/07/2022
|
ANANDHAN
|
2905019WL034688
|
ANANDHAN
|
00176
|
IDIB000P130
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632418
|
|
ANANDHAN
|
INDIAN BANK(607105)
|
|
36
|
NATRAMPALLI
|
TN-05-019-017-017/494-A
()
|
2905019000NRG23300720221866897
|
30/07/2022
|
DEVI
|
2905019WL034689
|
DEVI
|
00176
|
IDIB000P130
|
1050
|
1050
|
Processed
|
06/08/2022
|
|
015632418
|
|
DEVI
|
INDIAN BANK(607105)
|
|
37
|
NATRAMPALLI
|
TN-05-019-017-017/505-A
()
|
2905019000NRG23300720221866898
|
30/07/2022
|
DEEPA
|
2905019WL034689
|
DEEPA
|
00176
|
IDIB000P130
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
DEEPA
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
NATRAMPALLI
|
TN-05-019-017-017/7-A
()
|
2905019000NRG23300720221866899
|
30/07/2022
|
RANI
|
2905019WL034689
|
RANI
|
00176
|
IDIB000P130
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
RANI
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
NATRAMPALLI
|
TN-05-019-017-017/7-A
()
|
2905019000NRG23300720221866849
|
30/07/2022
|
SIVAGAMI
|
2905019WL034688
|
SIVAGAMI
|
00176
|
IDIB000P130
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632418
|
|
SIVAGAMI
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
NATRAMPALLI
|
TN-05-019-017-017/903-A
()
|
2905019000NRG23300720221866900
|
30/07/2022
|
SIVAN
|
2905019WL034689
|
SIVAN
|
00176
|
IDIB000P130
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
SIVAN
|
INDIAN BANK(607105)
|
|
41
|
NATRAMPALLI
|
TN-05-019-017-017/926-A
()
|
2905019000NRG23300720221866901
|
30/07/2022
|
LAKSHMANAN
|
2905019WL034689
|
LAKSHMANAN
|
00176
|
IDIB000P130
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
LAKSHMANAN
|
INDIAN BANK(607105)
|
|
42
|
NATRAMPALLI
|
TN-05-019-017-017/94-A
()
|
2905019000NRG23300720221866902
|
30/07/2022
|
ADHILAKSHMI
|
2905019WL034689
|
ADHILAKSHMI
|
00176
|
IDIB000P130
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
ADHILAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
NATRAMPALLI
|
TN-05-019-017-017/95-A
()
|
2905019000NRG23300720221866903
|
30/07/2022
|
SAROJA
|
2905019WL034689
|
SAROJA
|
00176
|
IDIB000P130
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
44
|
NATRAMPALLI
|
TN-05-019-017-017/97-A
()
|
2905019000NRG23300720221866904
|
30/07/2022
|
SUMATHI
|
2905019WL034689
|
SUMATHI
|
00176
|
IDIB000P130
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
SUMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
NATRAMPALLI
|
TN-05-019-017-017/971-A
()
|
2905019000NRG23300720221866905
|
30/07/2022
|
VIJAYA
|
2905019WL034689
|
VIJAYA
|
00176
|
IDIB000P130
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
46
|
NATRAMPALLI
|
TN-05-019-017-017/98-A
()
|
2905019000NRG23300720221866906
|
30/07/2022
|
AMIRTHAM
|
2905019WL034689
|
AMIRTHAM
|
00176
|
IDIB000P130
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
AMIRTHAM
|
INDIAN BANK(607105)
|
|
47
|
NATRAMPALLI
|
TN-05-019-017-017/987-A
()
|
2905019000NRG23300720221866850
|
30/07/2022
|
POONKODI
|
2905019WL034688
|
POONKODI
|
00176
|
IDIB000P130
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632418
|
|
POONKODI
|
INDIAN BANK(607105)
|
|
48
|
NATRAMPALLI
|
TN-05-019-017-017/99-A
()
|
2905019000NRG23300720221866907
|
30/07/2022
|
MALLIGA
|
2905019WL034689
|
MALLIGA
|
00176
|
IDIB000P130
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
MALLIGA
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59812
|
59812
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61072
|
61072
|
|
|
|
|
|
|
|