|
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-05-019-011-003/191
()
|
2905019000NRG23060620221056180
|
07/06/2022
|
USHA
|
2905019WL013909
|
USHA
|
00176
|
IDIB000V008
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937073
|
|
USHA
|
INDIAN BANK(607105)
|
|
2
|
NATRAMPALLI
|
TN-05-019-011-011/10-A
()
|
2905019000NRG23060620221055759
|
07/06/2022
|
LAKSHMI
|
2905019WL013904
|
LAKSHMI
|
00176
|
IDIB000V008
|
820
|
820
|
Processed
|
14/06/2022
|
|
018937073
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
3
|
NATRAMPALLI
|
TN-05-019-011-011/112
()
|
2905019000NRG23060620221056623
|
07/06/2022
|
SELVARANI
|
2905019WL013912
|
SELVARANI
|
00176
|
IDIB000V008
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937073
|
|
SELVARANI
|
INDIAN BANK(607105)
|
|
4
|
NATRAMPALLI
|
TN-05-019-011-011/13-A
()
|
2905019000NRG23060620221055760
|
07/06/2022
|
MANORMANI
|
2905019WL013904
|
MANORMANI
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
14/06/2022
|
|
018937073
|
|
MANORMANI
|
INDIAN BANK(607105)
|
|
5
|
NATRAMPALLI
|
TN-05-019-011-011/134-A
()
|
2905019000NRG23060620221055819
|
07/06/2022
|
DHANALAKSHMI
|
2905019WL013906
|
DHANALAKSHMI
|
00176
|
IDIB000V008
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937073
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
6
|
NATRAMPALLI
|
TN-05-019-011-011/137-A
()
|
2905019000NRG23060620221055761
|
07/06/2022
|
GEETHA
|
2905019WL013904
|
GEETHA
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
14/06/2022
|
|
018937073
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
7
|
NATRAMPALLI
|
TN-05-019-011-011/152-A
()
|
2905019000NRG23060620221055762
|
07/06/2022
|
DEVAGI
|
2905019WL013904
|
DEVAGI
|
00176
|
IDIB000V008
|
820
|
820
|
Processed
|
14/06/2022
|
|
018937073
|
|
DEVAGI
|
INDIAN BANK(607105)
|
|
8
|
NATRAMPALLI
|
TN-05-019-011-011/154-A
()
|
2905019000NRG23060620221055763
|
07/06/2022
|
CHITRA
|
2905019WL013904
|
CHITRA
|
00176
|
IDIB000V008
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018937073
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
9
|
NATRAMPALLI
|
TN-05-019-011-011/156-A
()
|
2905019000NRG23060620221055764
|
07/06/2022
|
MAHALAKSHMI
|
2905019WL013904
|
MAHALAKSHMI
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
13/06/2022
|
|
018937073
|
|
MAHALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
NATRAMPALLI
|
TN-05-019-011-011/178-A
()
|
2905019000NRG23060620221056624
|
07/06/2022
|
KASTHURI
|
2905019WL013912
|
KASTHURI
|
00176
|
IDIB000V008
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937073
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
11
|
NATRAMPALLI
|
TN-05-019-011-011/188-A
()
|
2905019000NRG23060620221055766
|
07/06/2022
|
SALETHMERI
|
2905019WL013904
|
SALETHMERI
|
00176
|
IDIB000V008
|
410
|
410
|
Processed
|
14/06/2022
|
|
018937073
|
|
SALETHMERI
|
INDIAN BANK(607105)
|
|
12
|
NATRAMPALLI
|
TN-05-019-011-011/203-A
()
|
2905019000NRG23060620221056625
|
07/06/2022
|
JAYAPRADHA
|
2905019WL013912
|
JAYAPRADHA
|
00176
|
IDIB000V008
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937073
|
|
JAYAPRADHA
|
INDIAN BANK(607105)
|
|
13
|
NATRAMPALLI
|
TN-05-019-011-011/209-A
()
|
2905019000NRG23060620221055767
|
07/06/2022
|
REJINA
|
2905019WL013904
|
REJINA
|
00176
|
IDIB000V008
|
410
|
410
|
Processed
|
14/06/2022
|
|
018937073
|
|
REJINA
|
INDIAN BANK(607105)
|
|
14
|
NATRAMPALLI
|
TN-05-019-011-011/22-A
()
|
2905019000NRG23060620221055768
|
07/06/2022
|
RANI
|
2905019WL013904
|
RANI
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
14/06/2022
|
|
018937073
|
|
RANI
|
INDIAN BANK(607105)
|
|
15
|
NATRAMPALLI
|
TN-05-019-011-011/245-A
()
|
2905019000NRG23060620221055769
|
07/06/2022
|
SIVAKUMARI
|
2905019WL013904
|
SIVAKUMARI
|
00176
|
IDIB000V008
|
820
|
820
|
Processed
|
14/06/2022
|
|
018937073
|
|
SIVAKUMARI
|
INDIAN BANK(607105)
|
|
16
|
NATRAMPALLI
|
TN-05-019-011-011/254-A
()
|
2905019000NRG23060620221055770
|
07/06/2022
|
THANGAMANI
|
2905019WL013904
|
THANGAMANI
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
14/06/2022
|
|
018937073
|
|
THANGAMANI
|
INDIAN BANK(607105)
|
|
17
|
NATRAMPALLI
|
TN-05-019-011-011/255-A
()
|
2905019000NRG23060620221055771
|
07/06/2022
|
JOSBIN
|
2905019WL013904
|
JOSBIN
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
14/06/2022
|
|
018937073
|
|
JOSBIN
|
INDIAN BANK(607105)
|
|
18
|
NATRAMPALLI
|
TN-05-019-011-011/261-A
()
|
2905019000NRG23060620221055772
|
07/06/2022
|
JOAMALAI
|
2905019WL013904
|
JOAMALAI
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
14/06/2022
|
|
018937073
|
|
JOAMALAI
|
INDIAN BANK(607105)
|
|
19
|
NATRAMPALLI
|
TN-05-019-011-011/268-A
()
|
2905019000NRG23060620221055773
|
07/06/2022
|
KUMUDHA
|
2905019WL013904
|
KUMUDHA
|
00176
|
IDIB000V008
|
820
|
820
|
Processed
|
14/06/2022
|
|
018937073
|
|
KUMUDHA
|
INDIAN BANK(607105)
|
|
20
|
NATRAMPALLI
|
TN-05-019-011-011/269-A
()
|
2905019000NRG23060620221055774
|
07/06/2022
|
MADHAVI
|
2905019WL013904
|
MADHAVI
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
14/06/2022
|
|
018937073
|
|
MADHAVI
|
INDIAN BANK(607105)
|
|
21
|
NATRAMPALLI
|
TN-05-019-011-011/277-A
()
|
2905019000NRG23060620221055775
|
07/06/2022
|
MANJULA
|
2905019WL013904
|
MANJULA
|
00176
|
IDIB000V008
|
205
|
205
|
Processed
|
13/06/2022
|
|
018937073
|
|
MANJULA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
NATRAMPALLI
|
TN-05-019-011-011/281-A
()
|
2905019000NRG23060620221056184
|
07/06/2022
|
GANESAN
|
2905019WL013909
|
GANESAN
|
00176
|
IDIB000V008
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937073
|
|
GANESAN
|
INDIAN BANK(607105)
|
|
23
|
NATRAMPALLI
|
TN-05-019-011-011/281-A
()
|
2905019000NRG23060620221056183
|
07/06/2022
|
KANAGAMANI
|
2905019WL013909
|
KANAGAMANI
|
00176
|
IDIB000V008
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937073
|
|
KANAGAMANI
|
INDIAN BANK(607105)
|
|
24
|
NATRAMPALLI
|
TN-05-019-011-011/282-A
()
|
2905019000NRG23060620221055776
|
07/06/2022
|
RANI
|
2905019WL013904
|
RANI
|
00176
|
IDIB000V008
|
820
|
820
|
Rejected
|
15/06/2022
|
|
018937073
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
NATRAMPALLI
|
TN-05-019-011-011/289-A
()
|
2905019000NRG23060620221055820
|
07/06/2022
|
RENUKA
|
2905019WL013906
|
RENUKA
|
00176
|
IDIB000V008
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937073
|
|
RENUKA
|
INDIAN BANK(607105)
|
|
26
|
NATRAMPALLI
|
TN-05-019-011-011/291-A
()
|
2905019000NRG23060620221055777
|
07/06/2022
|
MALLIGA
|
2905019WL013904
|
MALLIGA
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
14/06/2022
|
|
018937073
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
27
|
NATRAMPALLI
|
TN-05-019-011-011/297-A
()
|
2905019000NRG23060620221055778
|
07/06/2022
|
RANI
|
2905019WL013904
|
RANI
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
14/06/2022
|
|
018937073
|
|
RANI
|
INDIAN BANK(607105)
|
|
28
|
NATRAMPALLI
|
TN-05-019-011-011/300-A
()
|
2905019000NRG23060620221055779
|
07/06/2022
|
SARASWATHI
|
2905019WL013904
|
SARASWATHI
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
14/06/2022
|
|
018937073
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
29
|
NATRAMPALLI
|
TN-05-019-011-011/309-A
()
|
2905019000NRG23060620221055780
|
07/06/2022
|
PURONIMERI
|
2905019WL013904
|
PURONIMERI
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
13/06/2022
|
|
018937073
|
|
PURONIMERI
|
UNION BANK OF INDIA(508500)
|
|
30
|
NATRAMPALLI
|
TN-05-019-011-011/314-A
()
|
2905019000NRG23060620221055781
|
07/06/2022
|
BAGYALAKSHMI
|
2905019WL013904
|
BAGYALAKSHMI
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
14/06/2022
|
|
018937073
|
|
BAGYALAKSHMI
|
INDIAN BANK(607105)
|
|
31
|
NATRAMPALLI
|
TN-05-019-011-011/315-A
()
|
2905019000NRG23060620221055782
|
07/06/2022
|
AMSAVENI
|
2905019WL013904
|
AMSAVENI
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
14/06/2022
|
|
018937073
|
|
AMSAVENI
|
INDIAN BANK(607105)
|
|
32
|
NATRAMPALLI
|
TN-05-019-011-011/321-A
()
|
2905019000NRG23060620221055784
|
07/06/2022
|
SABEENA
|
2905019WL013904
|
SABEENA
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
14/06/2022
|
|
018937073
|
|
SABEENA
|
INDIAN BANK(607105)
|
|
33
|
NATRAMPALLI
|
TN-05-019-011-011/322-A
()
|
2905019000NRG23060620221055785
|
07/06/2022
|
CATHRINE
|
2905019WL013904
|
CATHRINE
|
00176
|
IDIB000V008
|
410
|
410
|
Processed
|
14/06/2022
|
|
018937073
|
|
CATHRINE
|
INDIAN BANK(607105)
|
|
34
|
NATRAMPALLI
|
TN-05-019-011-011/323-A
()
|
2905019000NRG23060620221055786
|
07/06/2022
|
SAMPOORNAM
|
2905019WL013904
|
SAMPOORNAM
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
14/06/2022
|
|
018937073
|
|
SAMPOORNAM
|
INDIAN BANK(607105)
|
|
35
|
NATRAMPALLI
|
TN-05-019-011-011/324-A
()
|
2905019000NRG23060620221055787
|
07/06/2022
|
PUSHPA
|
2905019WL013904
|
PUSHPA
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
14/06/2022
|
|
018937073
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
36
|
NATRAMPALLI
|
TN-05-019-011-011/333-A
()
|
2905019000NRG23060620221055788
|
07/06/2022
|
FRANSIS
|
2905019WL013904
|
FRANSIS
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
13/06/2022
|
|
018937073
|
|
FRANSIS
|
STATE BANK OF INDIA(508548)
|
|
37
|
NATRAMPALLI
|
TN-05-019-011-011/337-A
()
|
2905019000NRG23060620221055789
|
07/06/2022
|
PARIMALA
|
2905019WL013904
|
PARIMALA
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
14/06/2022
|
|
018937073
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
38
|
NATRAMPALLI
|
TN-05-019-011-011/352-A
()
|
2905019000NRG23060620221055790
|
07/06/2022
|
SUVISESHAM
|
2905019WL013904
|
SUVISESHAM
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
13/06/2022
|
|
018937073
|
|
SUVISESHAM
|
UNION BANK OF INDIA(508500)
|
|
39
|
NATRAMPALLI
|
TN-05-019-011-011/354-A
()
|
2905019000NRG23060620221055791
|
07/06/2022
|
MARIYASELVI
|
2905019WL013904
|
MARIYASELVI
|
00176
|
IDIB000V008
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018937073
|
|
MARIYASELVI
|
INDIAN BANK(607105)
|
|
40
|
NATRAMPALLI
|
TN-05-019-011-011/359-A
()
|
2905019000NRG23060620221055792
|
07/06/2022
|
KAANIKAMERI
|
2905019WL013904
|
KAANIKAMERI
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
14/06/2022
|
|
018937073
|
|
KAANIKAMERI
|
INDIAN BANK(607105)
|
|
41
|
NATRAMPALLI
|
TN-05-019-011-011/360-A
()
|
2905019000NRG23060620221056185
|
07/06/2022
|
MUNIYAMMAL
|
2905019WL013909
|
MUNIYAMMAL
|
00176
|
IDIB000V008
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937073
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
42
|
NATRAMPALLI
|
TN-05-019-011-011/387-A
()
|
2905019000NRG23060620221055793
|
07/06/2022
|
MERISITHAM
|
2905019WL013904
|
MERISITHAM
|
00176
|
IDIB000V008
|
820
|
820
|
Processed
|
14/06/2022
|
|
018937073
|
|
MERISITHAM
|
INDIAN BANK(607105)
|
|
43
|
NATRAMPALLI
|
TN-05-019-011-011/396-A
()
|
2905019000NRG23060620221056626
|
07/06/2022
|
VASUGI
|
2905019WL013912
|
VASUGI
|
00176
|
IDIB000V008
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
VASUGI
|
STATE BANK OF INDIA(508548)
|
|
44
|
NATRAMPALLI
|
TN-05-019-011-011/401-A
()
|
2905019000NRG23060620221055794
|
07/06/2022
|
SANTHI
|
2905019WL013904
|
SANTHI
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
13/06/2022
|
|
018937073
|
|
SANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
NATRAMPALLI
|
TN-05-019-011-011/427-A
()
|
2905019000NRG23060620221055795
|
07/06/2022
|
MERRYSELVI
|
2905019WL013904
|
MERRYSELVI
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
14/06/2022
|
|
018937073
|
|
MERRYSELVI
|
INDIAN BANK(607105)
|
|
46
|
NATRAMPALLI
|
TN-05-019-011-011/436-A
()
|
2905019000NRG23060620221055796
|
07/06/2022
|
LOORTHUMERI
|
2905019WL013904
|
LOORTHUMERI
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
14/06/2022
|
|
018937073
|
|
LOORTHUMERI
|
INDIAN BANK(607105)
|
|
47
|
NATRAMPALLI
|
TN-05-019-011-011/444-A
()
|
2905019000NRG23060620221055797
|
07/06/2022
|
PRITHA
|
2905019WL013904
|
PRITHA
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
14/06/2022
|
|
018937073
|
|
PRITHA
|
INDIAN BANK(607105)
|
|
48
|
NATRAMPALLI
|
TN-05-019-011-011/448-A
()
|
2905019000NRG23060620221055798
|
07/06/2022
|
JAYALAKSHMI
|
2905019WL013904
|
JAYALAKSHMI
|
00176
|
IDIB000V008
|
615
|
615
|
Processed
|
14/06/2022
|
|
018937073
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
49
|
NATRAMPALLI
|
TN-05-019-011-011/463-A
()
|
2905019000NRG23060620221056186
|
07/06/2022
|
SARASWATHI
|
2905019WL013909
|
SARASWATHI
|
00176
|
IDIB000V008
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937073
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
50
|
NATRAMPALLI
|
TN-05-019-011-011/466-A
()
|
2905019000NRG23060620221055799
|
07/06/2022
|
THANGAMMAL
|
2905019WL013904
|
THANGAMMAL
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
14/06/2022
|
|
018937073
|
|
THANGAMMAL
|
INDIAN BANK(607105)
|
|
51
|
NATRAMPALLI
|
TN-05-019-011-011/481-A
()
|
2905019000NRG23060620221055800
|
07/06/2022
|
GEETHA
|
2905019WL013904
|
GEETHA
|
00176
|
IDIB000V008
|
820
|
820
|
Processed
|
13/06/2022
|
|
018937073
|
|
GEETHA
|
CANARA BANK(508532)
|
|
52
|
NATRAMPALLI
|
TN-05-019-011-011/507-A
()
|
2905019000NRG23060620221055801
|
07/06/2022
|
GOVINDHAMMAL
|
2905019WL013904
|
GOVINDHAMMAL
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
13/06/2022
|
|
018937073
|
|
GOVINDHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
53
|
NATRAMPALLI
|
TN-05-019-011-011/515-A
()
|
2905019000NRG23060620221055821
|
07/06/2022
|
KALPANA
|
2905019WL013906
|
KALPANA
|
00176
|
IDIB000V008
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
KALPANA
|
BANK OF BARODA(606985)
|
|
54
|
NATRAMPALLI
|
TN-05-019-011-011/57-A
()
|
2905019000NRG23060620221055804
|
07/06/2022
|
CHINNAPAPPA
|
2905019WL013904
|
CHINNAPAPPA
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
14/06/2022
|
|
018937073
|
|
CHINNAPAPPA
|
INDIAN BANK(607105)
|
|
55
|
NATRAMPALLI
|
TN-05-019-011-011/94-A
()
|
2905019000NRG23060620221055805
|
07/06/2022
|
AROGYAMERI
|
2905019WL013904
|
AROGYAMERI
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
14/06/2022
|
|
018937073
|
|
AROGYAMERI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60557
|
60557
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60557
|
60557
|
|
|
|
|
|
|
|