|
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-05-019-018-006/670
()
|
2905019000NRG23101220223411116
|
10/12/2022
|
RAJIYAMMAL
|
2905019WL075365
|
RAJIYAMMAL
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254818
|
|
RAJIYAMMAL
|
INDIAN BANK(607105)
|
|
2
|
NATRAMPALLI
|
TN-05-019-018-009/773-A
()
|
2905019000NRG23101220223411120
|
10/12/2022
|
KASIYAMMAL
|
2905019WL075365
|
KASIYAMMAL
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
KASIYAMMAL
|
INDIAN BANK(607105)
|
|
3
|
NATRAMPALLI
|
TN-05-019-018-018/191-A
()
|
2905019000NRG23101220223411133
|
10/12/2022
|
RANI
|
2905019WL075365
|
RANI
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
RANI
|
INDIAN BANK(607105)
|
|
4
|
NATRAMPALLI
|
TN-05-019-018-018/192
()
|
2905019000NRG23101220223411134
|
10/12/2022
|
MANJULA
|
2905019WL075365
|
MANJULA
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NATRAMPALLI
|
TN-05-019-018-018/278-A
()
|
2905019000NRG23101220223411135
|
10/12/2022
|
KAMATCHI
|
2905019WL075365
|
KAMATCHI
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
KAMATCHI
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
NATRAMPALLI
|
TN-05-019-018-018/288-A
()
|
2905019000NRG23101220223411136
|
10/12/2022
|
SAMRAJ
|
2905019WL075365
|
SAMRAJ
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254818
|
|
SAMRAJ
|
STATE BANK OF INDIA(508548)
|
|
7
|
NATRAMPALLI
|
TN-05-019-018-018/289-A
()
|
2905019000NRG23101220223411137
|
10/12/2022
|
KANNIYAMMAL
|
2905019WL075365
|
KANNIYAMMAL
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
KANNIYAMMAL
|
INDIAN BANK(607105)
|
|
8
|
NATRAMPALLI
|
TN-05-019-018-018/302-A
()
|
2905019000NRG23101220223411138
|
10/12/2022
|
SELVAM
|
2905019WL075365
|
SELVAM
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
SELVAM
|
INDIAN BANK(607105)
|
|
9
|
NATRAMPALLI
|
TN-05-019-018-018/303-A
()
|
2905019000NRG23101220223411139
|
10/12/2022
|
PADAVATTAMMAL
|
2905019WL075365
|
PADAVATTAMMAL
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
PADAVATTAMMAL
|
INDIAN BANK(607105)
|
|
10
|
NATRAMPALLI
|
TN-05-019-018-018/316-A
()
|
2905019000NRG23101220223411140
|
10/12/2022
|
THANGAVENI
|
2905019WL075365
|
THANGAVENI
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
THANGAVENI
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
NATRAMPALLI
|
TN-05-019-018-018/338-A
()
|
2905019000NRG23101220223411142
|
10/12/2022
|
KAMALA
|
2905019WL075365
|
KAMALA
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254818
|
|
KAMALA
|
UNION BANK OF INDIA(508500)
|
|
12
|
NATRAMPALLI
|
TN-05-019-018-018/339-A
()
|
2905019000NRG23101220223411143
|
10/12/2022
|
SUMATHI
|
2905019WL075365
|
SUMATHI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254818
|
|
SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
13
|
NATRAMPALLI
|
TN-05-019-018-018/340-A
()
|
2905019000NRG23101220223411144
|
10/12/2022
|
VIJAYA
|
2905019WL075365
|
VIJAYA
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NATRAMPALLI
|
TN-05-019-018-018/363-A
()
|
2905019000NRG23101220223411145
|
10/12/2022
|
MEENA
|
2905019WL075365
|
MEENA
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
MEENA
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
NATRAMPALLI
|
TN-05-019-018-018/366-A
()
|
2905019000NRG23101220223411146
|
10/12/2022
|
JAYA
|
2905019WL075365
|
JAYA
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
JAYA
|
INDIAN BANK(607105)
|
|
16
|
NATRAMPALLI
|
TN-05-019-018-018/369-A
()
|
2905019000NRG23101220223411147
|
10/12/2022
|
KANAGA
|
2905019WL075365
|
KANAGA
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
KANAGA
|
INDIAN BANK(607105)
|
|
17
|
NATRAMPALLI
|
TN-05-019-018-018/371-A
()
|
2905019000NRG23101220223411148
|
10/12/2022
|
AMBIGA
|
2905019WL075365
|
AMBIGA
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
AMBIGA
|
UNION BANK OF INDIA(508500)
|
|
18
|
NATRAMPALLI
|
TN-05-019-018-018/372-A
()
|
2905019000NRG23101220223411149
|
10/12/2022
|
CHITHRA
|
2905019WL075365
|
CHITHRA
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
CHITHRA
|
UNION BANK OF INDIA(508500)
|
|
19
|
NATRAMPALLI
|
TN-05-019-018-018/379-A
()
|
2905019000NRG23101220223411151
|
10/12/2022
|
NEELA
|
2905019WL075365
|
NEELA
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
NEELA
|
INDIAN BANK(607105)
|
|
20
|
NATRAMPALLI
|
TN-05-019-018-018/379-A
()
|
2905019000NRG23101220223411150
|
10/12/2022
|
VASANTHI
|
2905019WL075365
|
VASANTHI
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
VASANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
NATRAMPALLI
|
TN-05-019-018-018/384-A
()
|
2905019000NRG23101220223411152
|
10/12/2022
|
AMUTHA
|
2905019WL075365
|
AMUTHA
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
AMUTHA
|
BANK OF BARODA(606985)
|
|
22
|
NATRAMPALLI
|
TN-05-019-018-018/487-A
()
|
2905019000NRG23101220223411154
|
10/12/2022
|
RANI
|
2905019WL075365
|
RANI
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
RANI
|
INDIAN BANK(607105)
|
|
23
|
NATRAMPALLI
|
TN-05-019-018-018/498-A
()
|
2905019000NRG23101220223411155
|
10/12/2022
|
CHANDRAN
|
2905019WL075365
|
CHANDRAN
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254818
|
|
CHANDRAN
|
INDIAN BANK(607105)
|
|
24
|
NATRAMPALLI
|
TN-05-019-018-018/498-A
()
|
2905019000NRG23101220223411156
|
10/12/2022
|
DHANALAKSHMI
|
2905019WL075365
|
DHANALAKSHMI
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
25
|
NATRAMPALLI
|
TN-05-019-018-018/507-A
()
|
2905019000NRG23101220223411157
|
10/12/2022
|
SULOSANA
|
2905019WL075365
|
SULOSANA
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254818
|
|
SULOSANA
|
INDIAN BANK(607105)
|
|
26
|
NATRAMPALLI
|
TN-05-019-018-018/523-A
()
|
2905019000NRG23101220223411158
|
10/12/2022
|
VALLI
|
2905019WL075365
|
VALLI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254818
|
|
VALLI
|
INDIAN BANK(607105)
|
|
27
|
NATRAMPALLI
|
TN-05-019-018-018/558-a
()
|
2905019000NRG23101220223411159
|
10/12/2022
|
Rukkammal
|
2905019WL075365
|
Rukkammal
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
Rukkammal
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
NATRAMPALLI
|
TN-05-019-018-018/577-A
()
|
2905019000NRG23101220223411160
|
10/12/2022
|
RADHIGA
|
2905019WL075365
|
RADHIGA
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
RADHIGA
|
UNION BANK OF INDIA(508500)
|
|
29
|
NATRAMPALLI
|
TN-05-019-018-018/614-A
()
|
2905019000NRG23101220223411161
|
10/12/2022
|
AMUTHA
|
2905019WL075365
|
AMUTHA
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254818
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
30
|
NATRAMPALLI
|
TN-05-019-018-018/672-A
()
|
2905019000NRG23101220223411162
|
10/12/2022
|
RAVANISHWARI
|
2905019WL075365
|
RAVANISHWARI
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
RAVANISHWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
NATRAMPALLI
|
TN-05-019-018-018/674-A
()
|
2905019000NRG23101220223411163
|
10/12/2022
|
VINODHA
|
2905019WL075365
|
VINODHA
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
VINODHA
|
INDIAN BANK(607105)
|
|
32
|
NATRAMPALLI
|
TN-05-019-018-018/675-A
()
|
2905019000NRG23101220223411164
|
10/12/2022
|
JANAMMAL
|
2905019WL075365
|
JANAMMAL
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
JANAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
NATRAMPALLI
|
TN-05-019-018-018/679-A
()
|
2905019000NRG23101220223411166
|
10/12/2022
|
GOWRI
|
2905019WL075365
|
GOWRI
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
34
|
NATRAMPALLI
|
TN-05-019-018-018/680
()
|
2905019000NRG23101220223411167
|
10/12/2022
|
SELVI
|
2905019WL075365
|
SELVI
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
SELVI
|
INDIAN BANK(607105)
|
|
35
|
NATRAMPALLI
|
TN-05-019-018-018/685-A
()
|
2905019000NRG23101220223411168
|
10/12/2022
|
PARWATHY
|
2905019WL075365
|
PARWATHY
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
PARWATHY
|
INDIAN BANK(607105)
|
|
36
|
NATRAMPALLI
|
TN-05-019-018-018/686-A
()
|
2905019000NRG23101220223411169
|
10/12/2022
|
LAKSHMI
|
2905019WL075365
|
LAKSHMI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254818
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
37
|
NATRAMPALLI
|
TN-05-019-018-018/687-A
()
|
2905019000NRG23101220223411170
|
10/12/2022
|
POUNAMMAL
|
2905019WL075365
|
POUNAMMAL
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
POUNAMMAL
|
BANK OF BARODA(606985)
|
|
38
|
NATRAMPALLI
|
TN-05-019-018-018/688-A
()
|
2905019000NRG23101220223411171
|
10/12/2022
|
KARPAGAM
|
2905019WL075365
|
KARPAGAM
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
KARPAGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
NATRAMPALLI
|
TN-05-019-018-018/717-A
()
|
2905019000NRG23101220223411172
|
10/12/2022
|
SENBAGHAM
|
2905019WL075365
|
SENBAGHAM
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
SENBAGHAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45000
|
45000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45000
|
45000
|
|
|
|
|
|
|
|