|
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-05-019-018-018/106-A
()
|
2905019000NRG23300920222600253
|
30/09/2022
|
RANI
|
2905019WL054332
|
RANI
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
13/10/2022
|
|
030361442
|
|
RANI
|
INDIAN BANK(607105)
|
|
2
|
NATRAMPALLI
|
TN-05-019-018-018/152-A
()
|
2905019000NRG23300920222600255
|
30/09/2022
|
BAGYAM
|
2905019WL054332
|
BAGYAM
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361442
|
|
BAGYAM
|
INDIAN BANK(607105)
|
|
3
|
NATRAMPALLI
|
TN-05-019-018-018/179-A
()
|
2905019000NRG23300920222600256
|
30/09/2022
|
JAYA
|
2905019WL054332
|
JAYA
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
13/10/2022
|
|
030361442
|
|
JAYA
|
INDIAN BANK(607105)
|
|
4
|
NATRAMPALLI
|
TN-05-019-018-018/179-A
()
|
2905019000NRG23300920222600257
|
30/09/2022
|
KANNAGI
|
2905019WL054332
|
KANNAGI
|
00176
|
IDIB000V008
|
820
|
820
|
Processed
|
12/10/2022
|
|
030361442
|
|
KANNAGI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
NATRAMPALLI
|
TN-05-019-018-018/192
()
|
2905019000NRG23300920222600258
|
30/09/2022
|
MALAR
|
2905019WL054332
|
MALAR
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361442
|
|
MALAR
|
INDIAN BANK(607105)
|
|
6
|
NATRAMPALLI
|
TN-05-019-018-018/237-A
()
|
2905019000NRG23300920222600259
|
30/09/2022
|
BALASUNDRAM
|
2905019WL054332
|
BALASUNDRAM
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361442
|
|
BALASUNDRAM
|
INDIAN BANK(607105)
|
|
7
|
NATRAMPALLI
|
TN-05-019-018-018/237-A
()
|
2905019000NRG23300920222600260
|
30/09/2022
|
KILIYAMMAL
|
2905019WL054332
|
KILIYAMMAL
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
13/10/2022
|
|
030361442
|
|
KILIYAMMAL
|
INDIAN BANK(607105)
|
|
8
|
NATRAMPALLI
|
TN-05-019-018-018/250-A
()
|
2905019000NRG23300920222600261
|
30/09/2022
|
GOVINDAMMAL
|
2905019WL054332
|
GOVINDAMMAL
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361442
|
|
GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
9
|
NATRAMPALLI
|
TN-05-019-018-018/269-A
()
|
2905019000NRG23300920222600262
|
30/09/2022
|
SAROJA
|
2905019WL054332
|
SAROJA
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
13/10/2022
|
|
030361442
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
10
|
NATRAMPALLI
|
TN-05-019-018-018/29-A
()
|
2905019000NRG23300920222600264
|
30/09/2022
|
SOUNDHARI
|
2905019WL054332
|
SOUNDHARI
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
13/10/2022
|
|
030361442
|
|
SOUNDHARI
|
INDIAN BANK(607105)
|
|
11
|
NATRAMPALLI
|
TN-05-019-018-018/311-A
()
|
2905019000NRG23300920222600265
|
30/09/2022
|
GOWRAMMAL
|
2905019WL054332
|
GOWRAMMAL
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
13/10/2022
|
|
030361442
|
|
GOWRAMMAL
|
INDIAN BANK(607105)
|
|
12
|
NATRAMPALLI
|
TN-05-019-018-018/323-A
()
|
2905019000NRG23300920222600266
|
30/09/2022
|
SARASWATHI
|
2905019WL054332
|
SARASWATHI
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
13/10/2022
|
|
030361442
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
13
|
NATRAMPALLI
|
TN-05-019-018-018/356-A
()
|
2905019000NRG23300920222600267
|
30/09/2022
|
SAVITHRI
|
2905019WL054332
|
SAVITHRI
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361442
|
|
SAVITHRI
|
INDIAN BANK(607105)
|
|
14
|
NATRAMPALLI
|
TN-05-019-018-018/388-A
()
|
2905019000NRG23300920222600269
|
30/09/2022
|
SANTHI
|
2905019WL054332
|
SANTHI
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
13/10/2022
|
|
030361442
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
15
|
NATRAMPALLI
|
TN-05-019-018-018/39-A
()
|
2905019000NRG23300920222600270
|
30/09/2022
|
MALLIGA
|
2905019WL054332
|
MALLIGA
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361442
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
16
|
NATRAMPALLI
|
TN-05-019-018-018/397-A
()
|
2905019000NRG23300920222600272
|
30/09/2022
|
RANI
|
2905019WL054332
|
RANI
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
13/10/2022
|
|
030361442
|
|
RANI
|
INDIAN BANK(607105)
|
|
17
|
NATRAMPALLI
|
TN-05-019-018-018/398-A
()
|
2905019000NRG23300920222600273
|
30/09/2022
|
GEETHA
|
2905019WL054332
|
GEETHA
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361442
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
18
|
NATRAMPALLI
|
TN-05-019-018-018/402-A
()
|
2905019000NRG23300920222600275
|
30/09/2022
|
LAKSHMI
|
2905019WL054332
|
LAKSHMI
|
00176
|
IDIB000V008
|
615
|
615
|
Processed
|
12/10/2022
|
|
030361442
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
19
|
NATRAMPALLI
|
TN-05-019-018-018/428-A
()
|
2905019000NRG23300920222600276
|
30/09/2022
|
USHA
|
2905019WL054332
|
USHA
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361442
|
|
USHA
|
INDIAN BANK(607105)
|
|
20
|
NATRAMPALLI
|
TN-05-019-018-018/441-A
()
|
2905019000NRG23300920222600278
|
30/09/2022
|
GOWRI
|
2905019WL054332
|
GOWRI
|
00176
|
IDIB000V008
|
820
|
820
|
Processed
|
13/10/2022
|
|
030361442
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
21
|
NATRAMPALLI
|
TN-05-019-018-018/454-A
()
|
2905019000NRG23300920222600280
|
30/09/2022
|
MALLIGA
|
2905019WL054332
|
MALLIGA
|
00176
|
IDIB000V008
|
410
|
410
|
Processed
|
13/10/2022
|
|
030361442
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
22
|
NATRAMPALLI
|
TN-05-019-018-018/456-A
()
|
2905019000NRG23300920222600281
|
30/09/2022
|
KASTHURI
|
2905019WL054332
|
KASTHURI
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
13/10/2022
|
|
030361442
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
23
|
NATRAMPALLI
|
TN-05-019-018-018/464-A
()
|
2905019000NRG23300920222600283
|
30/09/2022
|
RANI
|
2905019WL054332
|
RANI
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361442
|
|
RANI
|
INDIAN BANK(607105)
|
|
24
|
NATRAMPALLI
|
TN-05-019-018-018/475-A
()
|
2905019000NRG23300920222600284
|
30/09/2022
|
JAYA
|
2905019WL054332
|
JAYA
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361442
|
|
JAYA
|
INDIAN BANK(607105)
|
|
25
|
NATRAMPALLI
|
TN-05-019-018-018/505-A
()
|
2905019000NRG23300920222600285
|
30/09/2022
|
SELVARANI
|
2905019WL054332
|
SELVARANI
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361442
|
|
SELVARANI
|
INDIAN BANK(607105)
|
|
26
|
NATRAMPALLI
|
TN-05-019-018-018/523-A
()
|
2905019000NRG23300920222600286
|
30/09/2022
|
VALLI
|
2905019WL054332
|
VALLI
|
00176
|
IDIB000V008
|
615
|
615
|
Processed
|
13/10/2022
|
|
030361442
|
|
VALLI
|
INDIAN BANK(607105)
|
|
27
|
NATRAMPALLI
|
TN-05-019-018-018/546-A
()
|
2905019000NRG23300920222600287
|
30/09/2022
|
SANTHA
|
2905019WL054332
|
SANTHA
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361442
|
|
SANTHA
|
INDIAN BANK(607105)
|
|
28
|
NATRAMPALLI
|
TN-05-019-018-018/551-A
()
|
2905019000NRG23300920222600288
|
30/09/2022
|
RUKKUMANI
|
2905019WL054332
|
RUKKUMANI
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
13/10/2022
|
|
030361442
|
|
RUKKUMANI
|
INDIAN BANK(607105)
|
|
29
|
NATRAMPALLI
|
TN-05-019-018-018/562-a
()
|
2905019000NRG23300920222600289
|
30/09/2022
|
praveena
|
2905019WL054332
|
praveena
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361442
|
|
praveena
|
INDIAN BANK(607105)
|
|
30
|
NATRAMPALLI
|
TN-05-019-018-018/564-a
()
|
2905019000NRG23300920222600290
|
30/09/2022
|
JAYANTHI
|
2905019WL054332
|
JAYANTHI
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
13/10/2022
|
|
030361442
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
31
|
NATRAMPALLI
|
TN-05-019-018-018/600-A
()
|
2905019000NRG23300920222600292
|
30/09/2022
|
SARASU
|
2905019WL054332
|
SARASU
|
00176
|
IDIB000V008
|
615
|
615
|
Processed
|
13/10/2022
|
|
030361442
|
|
SARASU
|
INDIAN BANK(607105)
|
|
32
|
NATRAMPALLI
|
TN-05-019-018-018/607-A
()
|
2905019000NRG23300920222600293
|
30/09/2022
|
CHENNAMMAL
|
2905019WL054332
|
CHENNAMMAL
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361442
|
|
CHENNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
NATRAMPALLI
|
TN-05-019-018-018/620-A
()
|
2905019000NRG23300920222600294
|
30/09/2022
|
PADMA
|
2905019WL054332
|
PADMA
|
00176
|
IDIB000V008
|
615
|
615
|
Processed
|
13/10/2022
|
|
030361442
|
|
PADMA
|
INDIAN BANK(607105)
|
|
34
|
NATRAMPALLI
|
TN-05-019-018-018/627-A
()
|
2905019000NRG23300920222600295
|
30/09/2022
|
POONGAVANAM
|
2905019WL054332
|
POONGAVANAM
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361442
|
|
POONGAVANAM
|
INDIAN BANK(607105)
|
|
35
|
NATRAMPALLI
|
TN-05-019-018-018/628-A
()
|
2905019000NRG23300920222600296
|
30/09/2022
|
KALA
|
2905019WL054332
|
KALA
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361442
|
|
KALA
|
INDIAN BANK(607105)
|
|
36
|
NATRAMPALLI
|
TN-05-019-018-018/640-A
()
|
2905019000NRG23300920222600297
|
30/09/2022
|
AMSA
|
2905019WL054332
|
AMSA
|
00176
|
IDIB000V008
|
820
|
820
|
Processed
|
13/10/2022
|
|
030361442
|
|
AMSA
|
INDIAN BANK(607105)
|
|
37
|
NATRAMPALLI
|
TN-05-019-018-018/693-A
()
|
2905019000NRG23300920222600298
|
30/09/2022
|
FARUK
|
2905019WL054332
|
FARUK
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361442
|
|
FARUK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38540
|
38540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38540
|
38540
|
|
|
|
|
|
|
|