|
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-05-019-021-001/845-A
()
|
2905019000NRG23050720221563346
|
05/07/2022
|
NAGARANI
|
2905019WL026278
|
NAGARANI
|
00176
|
IDIB000N080
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
NAGARANI
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
NATRAMPALLI
|
TN-05-019-021-001/867-A
()
|
2905019000NRG23050720221563347
|
05/07/2022
|
NEELA
|
2905019WL026278
|
NEELA
|
00176
|
IDIB000N080
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
NEELA
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
NATRAMPALLI
|
TN-05-019-021-009/855-A
()
|
2905019000NRG23050720221563310
|
05/07/2022
|
SATHIYA
|
2905019WL026277
|
SATHIYA
|
00176
|
IDIB000N080
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
027753901
|
|
SATHIYA
|
INDIAN BANK(607105)
|
|
4
|
NATRAMPALLI
|
TN-05-019-021-009/863-A
()
|
2905019000NRG23050720221563356
|
05/07/2022
|
PACHIAYAMMAL
|
2905019WL026278
|
PACHIAYAMMAL
|
00176
|
IDIB000N080
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
PACHIAYAMMAL
|
INDIAN BANK(607105)
|
|
5
|
NATRAMPALLI
|
TN-05-019-021-021/101-A
()
|
2905019000NRG23050720221563359
|
05/07/2022
|
SELVI
|
2905019WL026278
|
SELVI
|
00176
|
IDIB000N080
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
SELVI
|
INDIAN BANK(607105)
|
|
6
|
NATRAMPALLI
|
TN-05-019-021-021/149-A
()
|
2905019000NRG23050720221563361
|
05/07/2022
|
KUPPU
|
2905019WL026278
|
KUPPU
|
00176
|
IDIB000N080
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
KUPPU
|
INDIAN BANK(607105)
|
|
7
|
NATRAMPALLI
|
TN-05-019-021-021/153-A
()
|
2905019000NRG23050720221563362
|
05/07/2022
|
PAVUNAMMAL
|
2905019WL026278
|
PAVUNAMMAL
|
00176
|
IDIB000N080
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
PAVUNAMMAL
|
INDIAN BANK(607105)
|
|
8
|
NATRAMPALLI
|
TN-05-019-021-021/213-A
()
|
2905019000NRG23050720221563363
|
05/07/2022
|
POONKODI
|
2905019WL026278
|
POONKODI
|
00176
|
IDIB000N080
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
POONKODI
|
INDIAN BANK(607105)
|
|
9
|
NATRAMPALLI
|
TN-05-019-021-021/297-A
()
|
2905019000NRG23050720221563367
|
05/07/2022
|
RADHA
|
2905019WL026278
|
RADHA
|
00176
|
IDIB000N080
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
RADHA
|
INDIAN BANK(607105)
|
|
10
|
NATRAMPALLI
|
TN-05-019-021-021/317-A
()
|
2905019000NRG23050720221563368
|
05/07/2022
|
BATHMA
|
2905019WL026278
|
BATHMA
|
00176
|
IDIB000N080
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
BATHMA
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
NATRAMPALLI
|
TN-05-019-021-021/349-A
()
|
2905019000NRG23050720221563369
|
05/07/2022
|
KUMARI
|
2905019WL026278
|
KUMARI
|
00176
|
IDIB000N080
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
KUMARI
|
INDIAN BANK(607105)
|
|
12
|
NATRAMPALLI
|
TN-05-019-021-021/355-A
()
|
2905019000NRG23050720221563371
|
05/07/2022
|
NAGAMMAL
|
2905019WL026278
|
NAGAMMAL
|
00176
|
IDIB000N080
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
13
|
NATRAMPALLI
|
TN-05-019-021-021/370-A
()
|
2905019000NRG23050720221563372
|
05/07/2022
|
JAYALAKSHMI
|
2905019WL026278
|
JAYALAKSHMI
|
00176
|
IDIB000N080
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
14
|
NATRAMPALLI
|
TN-05-019-021-021/373-A
()
|
2905019000NRG23050720221563374
|
05/07/2022
|
RAMU
|
2905019WL026278
|
RAMU
|
00176
|
IDIB000N080
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
RAMU
|
INDIAN BANK(607105)
|
|
15
|
NATRAMPALLI
|
TN-05-019-021-021/377-A
()
|
2905019000NRG23050720221563375
|
05/07/2022
|
PARVATHI
|
2905019WL026278
|
PARVATHI
|
00176
|
IDIB000N080
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
16
|
NATRAMPALLI
|
TN-05-019-021-021/384-A
()
|
2905019000NRG23050720221563376
|
05/07/2022
|
SUNDARY
|
2905019WL026278
|
SUNDARY
|
00176
|
IDIB000N080
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
SUNDARY
|
INDIAN BANK(607105)
|
|
17
|
NATRAMPALLI
|
TN-05-019-021-021/385-A
()
|
2905019000NRG23050720221563377
|
05/07/2022
|
RANGIDHA
|
2905019WL026278
|
RANGIDHA
|
00176
|
IDIB000N080
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
RANGIDHA
|
INDIAN BANK(607105)
|
|
18
|
NATRAMPALLI
|
TN-05-019-021-021/386-A
()
|
2905019000NRG23050720221563378
|
05/07/2022
|
MALLIKA
|
2905019WL026278
|
MALLIKA
|
00176
|
IDIB000N080
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
19
|
NATRAMPALLI
|
TN-05-019-021-021/389-A
()
|
2905019000NRG23050720221563379
|
05/07/2022
|
THANGAM
|
2905019WL026278
|
THANGAM
|
00176
|
IDIB000N080
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
THANGAM
|
INDIAN BANK(607105)
|
|
20
|
NATRAMPALLI
|
TN-05-019-021-021/390-A
()
|
2905019000NRG23050720221563380
|
05/07/2022
|
PATTU
|
2905019WL026278
|
PATTU
|
00176
|
IDIB000N080
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
PATTU
|
INDIAN BANK(607105)
|
|
21
|
NATRAMPALLI
|
TN-05-019-021-021/393-A
()
|
2905019000NRG23050720221563311
|
05/07/2022
|
ESWARI
|
2905019WL026277
|
ESWARI
|
00176
|
IDIB000N080
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
ESWARI
|
INDIAN BANK(607105)
|
|
22
|
NATRAMPALLI
|
TN-05-019-021-021/406-A
()
|
2905019000NRG23050720221563313
|
05/07/2022
|
JAYALASUME
|
2905019WL026277
|
JAYALASUME
|
00176
|
IDIB000N080
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
JAYALASUME
|
INDIAN BANK(607105)
|
|
23
|
NATRAMPALLI
|
TN-05-019-021-021/419-A
()
|
2905019000NRG23050720221563314
|
05/07/2022
|
MAYALA
|
2905019WL026277
|
MAYALA
|
00176
|
IDIB000N080
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
MAYALA
|
INDIAN BANK(607105)
|
|
24
|
NATRAMPALLI
|
TN-05-019-021-021/477-A
()
|
2905019000NRG23050720221563316
|
05/07/2022
|
KASIYAMMAL
|
2905019WL026277
|
KASIYAMMAL
|
00176
|
IDIB000N080
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
KASIYAMMAL
|
INDIAN BANK(607105)
|
|
25
|
NATRAMPALLI
|
TN-05-019-021-021/490-A
()
|
2905019000NRG23050720221563317
|
05/07/2022
|
THAVAMANI
|
2905019WL026277
|
THAVAMANI
|
00176
|
IDIB000N080
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
THAVAMANI
|
INDIAN BANK(607105)
|
|
26
|
NATRAMPALLI
|
TN-05-019-021-021/54-A
()
|
2905019000NRG23050720221563319
|
05/07/2022
|
SELVI
|
2905019WL026277
|
SELVI
|
00176
|
IDIB000N080
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
SELVI
|
INDIAN BANK(607105)
|
|
27
|
NATRAMPALLI
|
TN-05-019-021-021/584-A
()
|
2905019000NRG23050720221563320
|
05/07/2022
|
SANTHI
|
2905019WL026277
|
SANTHI
|
00176
|
IDIB000N080
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
NATRAMPALLI
|
TN-05-019-021-021/587-A
()
|
2905019000NRG23050720221563321
|
05/07/2022
|
CHINNATHAY
|
2905019WL026277
|
CHINNATHAY
|
00176
|
IDIB000N080
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
CHINNATHAY
|
INDIAN BANK(607105)
|
|
29
|
NATRAMPALLI
|
TN-05-019-021-021/599-A
()
|
2905019000NRG23050720221563322
|
05/07/2022
|
JAYA
|
2905019WL026277
|
JAYA
|
00176
|
IDIB000N080
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
JAYA
|
INDIAN BANK(607105)
|
|
30
|
NATRAMPALLI
|
TN-05-019-021-021/602-A
()
|
2905019000NRG23050720221563323
|
05/07/2022
|
MENAGA
|
2905019WL026277
|
MENAGA
|
00176
|
IDIB000N080
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
MENAGA
|
INDIAN BANK(607105)
|
|
31
|
NATRAMPALLI
|
TN-05-019-021-021/608-A
()
|
2905019000NRG23050720221563324
|
05/07/2022
|
JAYA
|
2905019WL026277
|
JAYA
|
00176
|
IDIB000N080
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
JAYA
|
INDIAN BANK(607105)
|
|
32
|
NATRAMPALLI
|
TN-05-019-021-021/635-A
()
|
2905019000NRG23050720221563326
|
05/07/2022
|
SAMATHAL
|
2905019WL026277
|
SAMATHAL
|
00176
|
IDIB000N080
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
SAMATHAL
|
UNION BANK OF INDIA(508500)
|
|
33
|
NATRAMPALLI
|
TN-05-019-021-021/669-A
()
|
2905019000NRG23050720221563327
|
05/07/2022
|
CHINNAKANNU
|
2905019WL026277
|
CHINNAKANNU
|
00176
|
IDIB000N080
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
CHINNAKANNU
|
UNION BANK OF INDIA(508500)
|
|
34
|
NATRAMPALLI
|
TN-05-019-021-021/744-A
()
|
2905019000NRG23050720221563329
|
05/07/2022
|
KANCHANA
|
2905019WL026277
|
KANCHANA
|
00176
|
IDIB000N080
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
KANCHANA
|
HDFC BANK LTD(607152)
|
|
35
|
NATRAMPALLI
|
TN-05-019-021-021/75-A
()
|
2905019000NRG23050720221563330
|
05/07/2022
|
K DEVI
|
2905019WL026277
|
K DEVI
|
00176
|
IDIB000N080
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
K DEVI
|
UNION BANK OF INDIA(508500)
|
|
36
|
NATRAMPALLI
|
TN-05-019-021-021/753-A
()
|
2905019000NRG23050720221563331
|
05/07/2022
|
CHANDIRA
|
2905019WL026277
|
CHANDIRA
|
00176
|
IDIB000N080
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
CHANDIRA
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
NATRAMPALLI
|
TN-05-019-021-021/777-A
()
|
2905019000NRG23050720221563334
|
05/07/2022
|
PARIMALA
|
2905019WL026277
|
PARIMALA
|
00176
|
IDIB000N080
|
840
|
840
|
Processed
|
08/07/2022
|
|
027753901
|
|
PARIMALA
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
NATRAMPALLI
|
TN-05-019-021-021/786-A
()
|
2905019000NRG23050720221563335
|
05/07/2022
|
PERUMA
|
2905019WL026277
|
PERUMA
|
00176
|
IDIB000N080
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
PERUMA
|
INDIAN BANK(607105)
|
|
39
|
NATRAMPALLI
|
TN-05-019-021-021/794-A
()
|
2905019000NRG23050720221563336
|
05/07/2022
|
SUMATHI
|
2905019WL026277
|
SUMATHI
|
00176
|
IDIB000N080
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
40
|
NATRAMPALLI
|
TN-05-019-021-021/795-A
()
|
2905019000NRG23050720221563337
|
05/07/2022
|
VIJAYA
|
2905019WL026277
|
VIJAYA
|
00176
|
IDIB000N080
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
41
|
NATRAMPALLI
|
TN-05-019-021-021/89-A
()
|
2905019000NRG23050720221563340
|
05/07/2022
|
ESWARI
|
2905019WL026277
|
ESWARI
|
00176
|
IDIB000N080
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
ESWARI
|
INDIAN BANK(607105)
|
|
42
|
NATRAMPALLI
|
TN-05-019-021-021/89-A
()
|
2905019000NRG23050720221563339
|
05/07/2022
|
KANJIVEERAN
|
2905019WL026277
|
KANJIVEERAN
|
00176
|
IDIB000N080
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
KANJIVEERAN
|
INDIAN BANK(607105)
|
|
43
|
NATRAMPALLI
|
TN-05-019-021-021/912-A
()
|
2905019000NRG23050720221563341
|
05/07/2022
|
MANJULA
|
2905019WL026277
|
MANJULA
|
00176
|
IDIB000N080
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
44
|
NATRAMPALLI
|
TN-05-019-021-021/970-A
()
|
2905019000NRG23050720221563342
|
05/07/2022
|
Krishnaveni
|
2905019WL026277
|
Krishnaveni
|
00176
|
IDIB000N080
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46345
|
46345
|
|
|
|
|
|
|
|
|
45
|
NATRAMPALLI
|
TN-05-019-021-021/372-A
()
|
2905019000NRG23050720221563373
|
05/07/2022
|
CHINNAPAPPA
|
2905019WL026278
|
CHINNAPAPPA
|
00176
|
IDIB000P130
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
CHINNAPAPPA
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
NATRAMPALLI
|
TN-05-019-021-021/632-A
()
|
2905019000NRG23050720221563325
|
05/07/2022
|
KRISHNAMOORTHI
|
2905019WL026277
|
KRISHNAMOORTHI
|
00176
|
IDIB000P130
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
KRISHNAMOORTHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48445
|
48445
|
|
|
|
|
|
|
|