|
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-05-019-009-002/125
()
|
2905019000NRG23160820222098419
|
16/08/2022
|
CHENNATHAI
|
2905019WL040563
|
CHENNATHAI
|
00176
|
IDIB000P130
|
820
|
820
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHENNATHAI
|
INDIAN BANK(607105)
|
|
2
|
NATRAMPALLI
|
TN-05-019-009-002/9-A
()
|
2905019000NRG23160820222098420
|
16/08/2022
|
PUSHPARANI
|
2905019WL040563
|
PUSHPARANI
|
00176
|
IDIB000P130
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156747
|
|
PUSHPARANI
|
INDIAN BANK(607105)
|
|
3
|
NATRAMPALLI
|
TN-05-019-009-009/220-A
()
|
2905019000NRG23160820222098421
|
16/08/2022
|
PARIMALA
|
2905019WL040563
|
PARIMALA
|
00176
|
IDIB000P130
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156747
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
4
|
NATRAMPALLI
|
TN-05-019-009-009/233-A
()
|
2905019000NRG23160820222098422
|
16/08/2022
|
RANI
|
2905019WL040563
|
RANI
|
00176
|
IDIB000P130
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156747
|
|
RANI
|
INDIAN BANK(607105)
|
|
5
|
NATRAMPALLI
|
TN-05-019-009-009/244-A
()
|
2905019000NRG23160820222098423
|
16/08/2022
|
PAVUNU
|
2905019WL040563
|
PAVUNU
|
00176
|
IDIB000P130
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156747
|
|
PAVUNU
|
INDIAN BANK(607105)
|
|
6
|
NATRAMPALLI
|
TN-05-019-009-009/326-A
()
|
2905019000NRG23160820222098424
|
16/08/2022
|
RAJAMMAL
|
2905019WL040563
|
RAJAMMAL
|
00176
|
IDIB000P130
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
7
|
NATRAMPALLI
|
TN-05-019-009-009/342-A
()
|
2905019000NRG23160820222098425
|
16/08/2022
|
MAHESHWARI
|
2905019WL040563
|
MAHESHWARI
|
00176
|
IDIB000P130
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156747
|
|
MAHESHWARI
|
INDIAN BANK(607105)
|
|
8
|
NATRAMPALLI
|
TN-05-019-009-009/347-A
()
|
2905019000NRG23160820222098426
|
16/08/2022
|
SAMAKKAL
|
2905019WL040563
|
SAMAKKAL
|
00176
|
IDIB000P130
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156747
|
|
SAMAKKAL
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
NATRAMPALLI
|
TN-05-019-009-009/409-A
()
|
2905019000NRG23160820222098427
|
16/08/2022
|
VINOTHINI
|
2905019WL040563
|
VINOTHINI
|
00176
|
IDIB000P130
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156747
|
|
VINOTHINI
|
INDIAN BANK(607105)
|
|
10
|
NATRAMPALLI
|
TN-05-019-009-009/423-A
()
|
2905019000NRG23160820222098428
|
16/08/2022
|
GOVINDHAMMAL
|
2905019WL040563
|
GOVINDHAMMAL
|
00176
|
IDIB000P130
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156747
|
|
GOVINDHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
NATRAMPALLI
|
TN-05-019-009-009/488-A
()
|
2905019000NRG23160820222098429
|
16/08/2022
|
LAKSHMI
|
2905019WL040563
|
LAKSHMI
|
00176
|
IDIB000P130
|
1025
|
1025
|
Rejected
|
25/08/2022
|
|
013156747
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
NATRAMPALLI
|
TN-05-019-009-009/489-A
()
|
2905019000NRG23160820222098430
|
16/08/2022
|
SELVAM
|
2905019WL040563
|
SELVAM
|
00176
|
IDIB000P130
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156747
|
|
SELVAM
|
INDIAN BANK(607105)
|
|
13
|
NATRAMPALLI
|
TN-05-019-009-009/498-A
()
|
2905019000NRG23160820222098431
|
16/08/2022
|
INDIRANI
|
2905019WL040563
|
INDIRANI
|
00176
|
IDIB000P130
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156747
|
|
INDIRANI
|
INDIAN BANK(607105)
|
|
14
|
NATRAMPALLI
|
TN-05-019-009-009/500-A
()
|
2905019000NRG23160820222098432
|
16/08/2022
|
SANTHI
|
2905019WL040563
|
SANTHI
|
00176
|
IDIB000P130
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156747
|
|
SANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
NATRAMPALLI
|
TN-05-019-009-009/503-A
()
|
2905019000NRG23160820222098433
|
16/08/2022
|
SAALI
|
2905019WL040563
|
SAALI
|
00176
|
IDIB000P130
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156747
|
|
SAALI
|
INDIAN BANK(607105)
|
|
16
|
NATRAMPALLI
|
TN-05-019-009-009/508-A
()
|
2905019000NRG23160820222098434
|
16/08/2022
|
MALAR
|
2905019WL040563
|
MALAR
|
00176
|
IDIB000P130
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156747
|
|
MALAR
|
UNION BANK OF INDIA(508500)
|
|
17
|
NATRAMPALLI
|
TN-05-019-009-009/509-A
()
|
2905019000NRG23160820222098435
|
16/08/2022
|
SELVI
|
2905019WL040563
|
SELVI
|
00176
|
IDIB000P130
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156747
|
|
SELVI
|
INDIAN BANK(607105)
|
|
18
|
NATRAMPALLI
|
TN-05-019-009-009/511-A
()
|
2905019000NRG23160820222098436
|
16/08/2022
|
INDIRANI
|
2905019WL040563
|
INDIRANI
|
00176
|
IDIB000P130
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156747
|
|
INDIRANI
|
INDIAN BANK(607105)
|
|
19
|
NATRAMPALLI
|
TN-05-019-009-009/512-A
()
|
2905019000NRG23160820222098437
|
16/08/2022
|
RUKKUMANI
|
2905019WL040563
|
RUKKUMANI
|
00176
|
IDIB000P130
|
615
|
615
|
Processed
|
24/08/2022
|
|
013156747
|
|
RUKKUMANI
|
INDIAN BANK(607105)
|
|
20
|
NATRAMPALLI
|
TN-05-019-009-009/517-A
()
|
2905019000NRG23160820222098438
|
16/08/2022
|
KALPANA
|
2905019WL040563
|
KALPANA
|
00176
|
IDIB000P130
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156747
|
|
KALPANA
|
INDIAN BANK(607105)
|
|
21
|
NATRAMPALLI
|
TN-05-019-009-009/518-A
()
|
2905019000NRG23160820222098439
|
16/08/2022
|
RAJAMMAL
|
2905019WL040563
|
RAJAMMAL
|
00176
|
IDIB000P130
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
22
|
NATRAMPALLI
|
TN-05-019-009-009/519-A
()
|
2905019000NRG23160820222098440
|
16/08/2022
|
JOTHI
|
2905019WL040563
|
JOTHI
|
00176
|
IDIB000P130
|
820
|
820
|
Processed
|
24/08/2022
|
|
013156747
|
|
JOTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
NATRAMPALLI
|
TN-05-019-009-009/523-A
()
|
2905019000NRG23160820222098441
|
16/08/2022
|
SANTHA
|
2905019WL040563
|
SANTHA
|
00176
|
IDIB000P130
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156747
|
|
SANTHA
|
INDIAN BANK(607105)
|
|
24
|
NATRAMPALLI
|
TN-05-019-009-009/527-A
()
|
2905019000NRG23160820222098443
|
16/08/2022
|
VIJAYA
|
2905019WL040563
|
VIJAYA
|
00176
|
IDIB000P130
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156747
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
25
|
NATRAMPALLI
|
TN-05-019-009-009/528-A
()
|
2905019000NRG23160820222098444
|
16/08/2022
|
PAVUNAMMAL
|
2905019WL040563
|
PAVUNAMMAL
|
00176
|
IDIB000P130
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156747
|
|
PAVUNAMMAL
|
INDIAN BANK(607105)
|
|
26
|
NATRAMPALLI
|
TN-05-019-009-009/530-A
()
|
2905019000NRG23160820222098445
|
16/08/2022
|
MURUGAMMAL
|
2905019WL040563
|
MURUGAMMAL
|
00176
|
IDIB000P130
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156747
|
|
MURUGAMMAL
|
INDIAN BANK(607105)
|
|
27
|
NATRAMPALLI
|
TN-05-019-009-009/547-A
()
|
2905019000NRG23160820222098449
|
16/08/2022
|
SANGEETHA
|
2905019WL040563
|
SANGEETHA
|
00176
|
IDIB000P130
|
820
|
820
|
Processed
|
24/08/2022
|
|
013156747
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
28
|
NATRAMPALLI
|
TN-05-019-009-009/553-A
()
|
2905019000NRG23160820222098452
|
16/08/2022
|
KASTHURI
|
2905019WL040563
|
KASTHURI
|
00176
|
IDIB000P130
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156747
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
29
|
NATRAMPALLI
|
TN-05-019-009-009/553-A
()
|
2905019000NRG23160820222098451
|
16/08/2022
|
SELVARAJI
|
2905019WL040563
|
SELVARAJI
|
00176
|
IDIB000P130
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156747
|
|
SELVARAJI
|
INDIAN BANK(607105)
|
|
30
|
NATRAMPALLI
|
TN-05-019-009-009/564-A
()
|
2905019000NRG23160820222098453
|
16/08/2022
|
PATCHAIYAMMAL
|
2905019WL040563
|
PATCHAIYAMMAL
|
00176
|
IDIB000P130
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156747
|
|
PATCHAIYAMMAL
|
INDIAN BANK(607105)
|
|
31
|
NATRAMPALLI
|
TN-05-019-009-009/574-A
()
|
2905019000NRG23160820222098455
|
16/08/2022
|
ELAVARASI
|
2905019WL040563
|
ELAVARASI
|
00176
|
IDIB000P130
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156747
|
|
ELAVARASI
|
INDIAN BANK(607105)
|
|
32
|
NATRAMPALLI
|
TN-05-019-009-009/580-A
()
|
2905019000NRG23160820222098456
|
16/08/2022
|
GOVINDHAMMAL
|
2905019WL040563
|
GOVINDHAMMAL
|
00176
|
IDIB000P130
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156747
|
|
GOVINDHAMMAL
|
INDIAN BANK(607105)
|
|
33
|
NATRAMPALLI
|
TN-05-019-009-009/582-A
()
|
2905019000NRG23160820222098457
|
16/08/2022
|
SANKARI
|
2905019WL040563
|
SANKARI
|
00176
|
IDIB000P130
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156747
|
|
SANKARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
NATRAMPALLI
|
TN-05-019-009-009/583-A
()
|
2905019000NRG23160820222098459
|
16/08/2022
|
KANMANI
|
2905019WL040563
|
KANMANI
|
00176
|
IDIB000P130
|
820
|
820
|
Processed
|
24/08/2022
|
|
013156747
|
|
KANMANI
|
STATE BANK OF INDIA(508548)
|
|
35
|
NATRAMPALLI
|
TN-05-019-009-009/588-A
()
|
2905019000NRG23160820222098461
|
16/08/2022
|
KUMARI
|
2905019WL040563
|
KUMARI
|
00176
|
IDIB000P130
|
820
|
820
|
Processed
|
24/08/2022
|
|
013156747
|
|
KUMARI
|
INDIAN BANK(607105)
|
|
36
|
NATRAMPALLI
|
TN-05-019-009-009/590-A
()
|
2905019000NRG23160820222098462
|
16/08/2022
|
MALLIGA
|
2905019WL040563
|
MALLIGA
|
00176
|
IDIB000P130
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156747
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
37
|
NATRAMPALLI
|
TN-05-019-009-009/591-A
()
|
2905019000NRG23160820222098463
|
16/08/2022
|
LEELAVATHI
|
2905019WL040563
|
LEELAVATHI
|
00176
|
IDIB000P130
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156747
|
|
LEELAVATHI
|
INDIAN BANK(607105)
|
|
38
|
NATRAMPALLI
|
TN-05-019-009-009/593-A
()
|
2905019000NRG23160820222098464
|
16/08/2022
|
PAUNAMMAL
|
2905019WL040563
|
PAUNAMMAL
|
00176
|
IDIB000P130
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156747
|
|
PAUNAMMAL
|
INDIAN BANK(607105)
|
|
39
|
NATRAMPALLI
|
TN-05-019-009-009/598-A
()
|
2905019000NRG23160820222098466
|
16/08/2022
|
RAJESHWARI
|
2905019WL040563
|
RAJESHWARI
|
00176
|
IDIB000P130
|
820
|
820
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAJESHWARI
|
INDIAN BANK(607105)
|
|
40
|
NATRAMPALLI
|
TN-05-019-009-009/603-A
()
|
2905019000NRG23160820222098468
|
16/08/2022
|
AMUDHA
|
2905019WL040563
|
AMUDHA
|
00176
|
IDIB000P130
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156747
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
41
|
NATRAMPALLI
|
TN-05-019-009-009/603-A
()
|
2905019000NRG23160820222098467
|
16/08/2022
|
DHARUMAN
|
2905019WL040563
|
DHARUMAN
|
00176
|
IDIB000P130
|
820
|
820
|
Processed
|
24/08/2022
|
|
013156747
|
|
DHARUMAN
|
INDIAN BANK(607105)
|
|
42
|
NATRAMPALLI
|
TN-05-019-009-009/605-A
()
|
2905019000NRG23160820222098469
|
16/08/2022
|
RUKKUMANI
|
2905019WL040563
|
RUKKUMANI
|
00176
|
IDIB000P130
|
820
|
820
|
Processed
|
24/08/2022
|
|
013156747
|
|
RUKKUMANI
|
INDIAN BANK(607105)
|
|
43
|
NATRAMPALLI
|
TN-05-019-009-009/606-A
()
|
2905019000NRG23160820222098471
|
16/08/2022
|
NEELAMANI
|
2905019WL040563
|
NEELAMANI
|
00176
|
IDIB000P130
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156747
|
|
NEELAMANI
|
INDIAN BANK(607105)
|
|
44
|
NATRAMPALLI
|
TN-05-019-009-009/607-A
()
|
2905019000NRG23160820222098472
|
16/08/2022
|
kantha
|
2905019WL040563
|
kantha
|
00176
|
IDIB000P130
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156747
|
|
kantha
|
INDIAN BANK(607105)
|
|
45
|
NATRAMPALLI
|
TN-05-019-009-009/608-A
()
|
2905019000NRG23160820222098473
|
16/08/2022
|
SUNDHARAMMAL
|
2905019WL040563
|
SUNDHARAMMAL
|
00176
|
IDIB000P130
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUNDHARAMMAL
|
INDIAN BANK(607105)
|
|
46
|
NATRAMPALLI
|
TN-05-019-009-009/610-A
()
|
2905019000NRG23160820222098474
|
16/08/2022
|
MALARVIZHI
|
2905019WL040563
|
MALARVIZHI
|
00176
|
IDIB000P130
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156747
|
|
MALARVIZHI
|
INDIAN BANK(607105)
|
|
47
|
NATRAMPALLI
|
TN-05-019-009-009/614-A
()
|
2905019000NRG23160820222098475
|
16/08/2022
|
DHANALAKSHMI
|
2905019WL040563
|
DHANALAKSHMI
|
00176
|
IDIB000P130
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156747
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
48
|
NATRAMPALLI
|
TN-05-019-009-009/615-A
()
|
2905019000NRG23160820222098476
|
16/08/2022
|
SELVAM
|
2905019WL040563
|
SELVAM
|
00176
|
IDIB000P130
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156747
|
|
SELVAM
|
INDIAN BANK(607105)
|
|
49
|
NATRAMPALLI
|
TN-05-019-009-009/622-A
()
|
2905019000NRG23160820222098477
|
16/08/2022
|
MEENA
|
2905019WL040563
|
MEENA
|
00176
|
IDIB000P130
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156747
|
|
MEENA
|
INDIAN BANK(607105)
|
|
50
|
NATRAMPALLI
|
TN-05-019-009-009/628-A
()
|
2905019000NRG23160820222098478
|
16/08/2022
|
CHITHRA
|
2905019WL040563
|
CHITHRA
|
00176
|
IDIB000P130
|
820
|
820
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHITHRA
|
INDIAN BANK(607105)
|
|
51
|
NATRAMPALLI
|
TN-05-019-009-009/634-A
()
|
2905019000NRG23160820222098479
|
16/08/2022
|
RANIYAMMAL
|
2905019WL040563
|
RANIYAMMAL
|
00176
|
IDIB000P130
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156747
|
|
RANIYAMMAL
|
INDIAN BANK(607105)
|
|
52
|
NATRAMPALLI
|
TN-05-019-009-009/639-A
()
|
2905019000NRG23160820222098480
|
16/08/2022
|
PARVATHI
|
2905019WL040563
|
PARVATHI
|
00176
|
IDIB000P130
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156747
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
53
|
NATRAMPALLI
|
TN-05-019-009-009/642-A
()
|
2905019000NRG23160820222098481
|
16/08/2022
|
VISALATCHI
|
2905019WL040563
|
VISALATCHI
|
00176
|
IDIB000P130
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156747
|
|
VISALATCHI
|
INDIAN BANK(607105)
|
|
54
|
NATRAMPALLI
|
TN-05-019-009-009/652-A
()
|
2905019000NRG23160820222098483
|
16/08/2022
|
SARASWATHI
|
2905019WL040563
|
SARASWATHI
|
00176
|
IDIB000P130
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156747
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
55
|
NATRAMPALLI
|
TN-05-019-009-009/706
()
|
2905019000NRG23160820222098489
|
16/08/2022
|
DEIVANAI
|
2905019WL040563
|
DEIVANAI
|
00176
|
IDIB000P130
|
410
|
410
|
Processed
|
24/08/2022
|
|
013156747
|
|
DEIVANAI
|
INDIAN BANK(607105)
|
|
56
|
NATRAMPALLI
|
TN-05-019-009-011/712-A
()
|
2905019000NRG23160820222098494
|
16/08/2022
|
MAHESWARI
|
2905019WL040563
|
MAHESWARI
|
00176
|
IDIB000P130
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
MAHESWARI
|
INDIAN BANK(607105)
|
|
57
|
NATRAMPALLI
|
TN-05-019-009-011/823-A
()
|
2905019000NRG23160820222098495
|
16/08/2022
|
BOOBATHIYAMMAL
|
2905019WL040563
|
BOOBATHIYAMMAL
|
00176
|
IDIB000P130
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156747
|
|
BOOBATHIYAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55935
|
55935
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55935
|
55935
|
|
|
|
|
|
|
|